Total spending
17.29 Mn.
1,256 suppliers · spent between 2018 and 2026
Direct purchases
8.58 Mn.
2,030 purchases
Offline purchases
4.48 Mn.
3,957 purchases
Tenders
4.23 Mn.
67 procedures · 597 contracts
Single-bidder rate
16.2%
37 lots
National rate: 40.9%
Ranked 4,697 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.00% of everything spent in BUCUREȘTI county · Ranked 418 of 1,648 authorities with purchases in the county
Risk indicators
Spending by year
The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it buys
The 12 largest CPV groups, out of 161; the other 149 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Main suppliers
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | LA NUFERI LAC SRL CUI: 32070691 | 827,748 | 82,116 | 391,743 | 1,301,607 | 7.5% | 11 |
| 2 | COMSORADI SRL CUI: 6202149 | — | — | 851,662 | 851,662 | 4.9% | 168 |
| 3 | ZIMBRII NEGRI SRL CUI: 30423487 | 733,489 | 67,994 | 4,334 | 805,817 | 4.7% | 26 |
| 4 | SPORT PLAY SYSTEMS SRL CUI: 32375416 | — | 421 | 710,717 | 711,138 | 4.1% | 2 |
| 5 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | 104,081 | — | 598,815 | 702,896 | 4.1% | 14 |
| 6 | OMV PETROM MARKETING SRL CUI: 11201891 | 614,498 | 43,299 | — | 657,797 | 3.8% | 342 |
| 7 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | — | 579,685 | — | 579,685 | 3.4% | 193 |
| 8 | ARROW INTERNATIONAL SRL CUI: 6549777 | 423,276 | — | 58,438 | 481,714 | 2.8% | 27 |
| 9 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | 4,769 | — | 458,011 | 462,780 | 2.7% | 136 |
| 10 | KEON HI-TECH CLADDINGS SRL CUI: 24102377 | 444,887 | 600 | — | 445,487 | 2.6% | 2 |
The share is taken of the 17.29 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the authority paid the supplier through offline purchases.
- Tenders
- The supplier's share of the authority's tender contracts. In an association each member has its own share.
- Contract value
- The three streams added up. The table is ordered by this column by default.
- Share
- The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
Latest purchases
Latest direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41256664 | INDECO SOFT SRL CUI: 12960504 | 72318000-7 | 24.09.2026 | 600 |
| Contract object: servicii transmisii de date vpn oct-dec 2026 | ||||
| DA41242239 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 23.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||
| DA41201311 | ECO-MOLD INVEST SRL CUI: 21905894 | 24000000-4 | 17.09.2026 | 5,131 |
| Contract object: substante tratare apa bazin de inot olimpia bucuresti | ||||
| DA41185340 | UNIVERSUM BIROTICA SRL CUI: 13660360 | 39831200-8 | 16.09.2026 | 810 |
| Contract object: materiale curatenie camin olimpia cf. anunt adv1547239 | ||||
| DA41105857 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 03.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||
| DA41107120 | PERSONAL INSURANCE - BROKER DE ASIGURARE-REASIGURARE SRL CUI: 18879191 | 66516000-0 | 03.09.2026 | 2,823 |
| Contract object: servicii de asigurare obligatorie rca auto b17cso | ||||
| DA41107193 | PERSONAL INSURANCE - BROKER DE ASIGURARE-REASIGURARE SRL CUI: 18879191 | 66516000-0 | 03.09.2026 | 2,823 |
| Contract object: servicii de asigurare obligatorie rca auto b05cso | ||||
| DA41106913 | PERSONAL INSURANCE - BROKER DE ASIGURARE-REASIGURARE SRL CUI: 18879191 | 66512000-2 | 03.09.2026 | 4,281 |
| Contract object: servicii de asigurare accidente sportivi sectia bob-sanie | ||||
| DA41083798 | DINU ANDREEA-GEORGIANA - CABINET DE AVOCAT CUI: 28699708 | 79110000-8 | 01.09.2026 | 8,000 |
| Contract object: servicii consultanta si reprezentare | ||||
| DA41066614 | ECO-MOLD INVEST SRL CUI: 21905894 | 24300000-7 | 28.08.2026 | 4,896 |
| Contract object: substante tratare apa bazin de inot olimpia bucuresti | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868152 | CIUPITU IMPEX SRL CUI: 17219790 | 44110000-4 | 30.09.2026 | 45 |
| Contract object: materiale constructii complex natatie | ||||
| DAN2868148 | ALTEX ROMANIA SRL CUI: 2864518 | 44110000-4 | 30.09.2026 | 89 |
| Contract object: materiale constructii complex natatie | ||||
| DAN2868147 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44110000-4 | 30.09.2026 | 118 |
| Contract object: materiale constructii complex natatie | ||||
| DAN2868144 | ROEXIM SRL CUI: 1994218 | 55100000-1 | 30.09.2026 | 4,703 |
| Contract object: servicii de masa si cazare sectia canotaj | ||||
| DAN2868139 | C & I SERVICE AUTO SRL CUI: 16275679 | 71631200-2 | 30.09.2026 | 372 |
| Contract object: itp auto b05cso | ||||
| DAN2867760 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | 73111000-3 | 30.09.2026 | 318 |
| Contract object: proba apa complex natatie | ||||
| DAN2867754 | CASH SOLUTIONS SRL CUI: 27975651 | 30142200-8 | 30.09.2026 | 165 |
| Contract object: prestari servicii casa de marcat | ||||
| DAN2867752 | LUKOIL ROMANIA SRL CUI: 10547022 | 22453000-0 | 30.09.2026 | 71 |
| Contract object: rovinieta b05cso | ||||
| DAN2867748 | LUKOIL ROMANIA SRL CUI: 10547022 | 09132200-5 | 30.09.2026 | 287 |
| Contract object: benzina sectia canotaj | ||||
| DAN2867745 | ECO CRIS OIL & GAS SRL CUI: 33801633 | 09100000-0 | 30.09.2026 | 344 |
| Contract object: combustibil sectia canotaj | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1151375 | licitatie deschisa | 15000000-8 | 23.07.2026 | 189,919 |
| Contract object: acord-cadru furnizare produse alimentare necesare desfasurarii activitatii cantinei din incinta clublui sportiv olimpia bucuresti. | ||||
| CAN1112838 | licitatie deschisa | 15000000-8 | 04.07.2025 | 653,059 |
| Contract object: achizitie de produse alimentare necesare desfasurarii activitatii cantinei din incinta clubului sportiv olimpia bucuresti. | ||||
| CAN1080366 | licitatie deschisa | 15110000-2 | 17.09.2023 | 210,184 |
| Contract object: acord-cadru furnizare carne de pasare, peste si oua | ||||
| CAN1075854 | licitatie deschisa | 15000000-8 | 17.09.2023 | 604,269 |
| Contract object: achizitie de alimente necesare cantinei olimpia. | ||||
| CAN1111566 | negociere fara publicare prealabila | 15811100-7 | 15.09.2023 | 523 |
| Contract object: contract subsecvent furnizare paine. | ||||
| CAN1111005 | negociere fara publicare prealabila | 15811100-7 | 06.09.2023 | 436 |
| Contract object: contract subsecvent furnizare paine | ||||
| CAN1109233 | negociere fara publicare prealabila | 15811100-7 | 07.08.2023 | 697 |
| Contract object: contract subsecvent furnizare paine | ||||
| CAN1106514 | negociere fara publicare prealabila | 15811100-7 | 28.06.2023 | 1,046 |
| Contract object: contract subsecvent furnizare paine. | ||||
| CAN1105085 | negociere fara publicare prealabila | 15811100-7 | 06.06.2023 | 1,220 |
| Contract object: contract subsecvent furnizare paine. | ||||
| CAN1102567 | negociere fara publicare prealabila | 15811100-7 | 02.05.2023 | 1,046 |
| Contract object: contract subsecvent furnizare paine | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Procedure
- The award procedure. Procedures without prior publication leave less room for competition.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/authorities/4266227/api/v1/authorities/4266227/spend/api/v1/authorities/4266227/scores/api/v1/authorities/4266227/benchmarks/api/v1/authorities/4266227/county/api/v1/red-flags/by-authority/4266227/api/v1/authorities/4266227/years/api/v1/authorities/4266227/cpv/api/v1/authorities/4266227/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders