Total spending
14.67 Mn.
201 suppliers · spent between 2018 and 2026
Direct purchases
14.27 Mn.
1,494 purchases
Offline purchases
75,714 RON
8 purchases
Tenders
320,241 RON
4 procedures · 5 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
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 449 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 87; the other 75 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 | FRATELLI SPORTS SRL CUI: 25068338 | 1,108,704 | 52,982 | — | 1,161,686 | 7.9% | 51 |
| 2 | DKV PREST SRL CUI: 24933716 | 851,299 | — | — | 851,299 | 5.8% | 2 |
| 3 | NEW TEHNOLOGY SRL CUI: 38060140 | 810,099 | — | — | 810,099 | 5.5% | 1 |
| 4 | BLITZ TECHNOLOGY SRL CUI: 33558217 | 793,742 | — | — | 793,742 | 5.4% | 110 |
| 5 | TC SPORT SRL CUI: 48037284 | 711,120 | — | — | 711,120 | 4.8% | 34 |
| 6 | DOMAS INSURANCE BROKER DE ASIGURARE SRL CUI: 23884240 | 658,581 | — | — | 658,581 | 4.5% | 20 |
| 7 | PULS MEDICA SA CUI: 6707206 | 607,538 | — | — | 607,538 | 4.1% | 36 |
| 8 | MERAS FT GREEN SRL CUI: 26066874 | 216,189 | — | 318,155 | 534,344 | 3.6% | 10 |
| 9 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | 422,442 | — | — | 422,442 | 2.9% | 139 |
| 10 | PERFECT SECURITY SRL CUI: 37222057 | 364,550 | — | — | 364,550 | 2.5% | 11 |
The share is taken of the 14.67 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 |
|---|---|---|---|---|
| DA41270608 | TC SPORT SRL CUI: 48037284 | 79900000-3 | 25.09.2026 | 1,510 |
| Contract object: servicii montare floorsticker ehf eurocup finals | ||||
| DA41264417 | MEDIACONCEPT SRL CUI: 17532177 | 39294100-0 | 25.09.2026 | 1,058 |
| Contract object: pachet huse spatar scaun personalizate | ||||
| DA41263325 | KYDS TRANS SPEDITIONS SRL CUI: 37839576 | 60100000-9 | 25.09.2026 | 6,900 |
| Contract object: transport rutier cu camionul | ||||
| DA41263323 | EXPERT PIROTEHNIC SRL CUI: 38925730 | 79952000-2 | 24.09.2026 | 7,150 |
| Contract object: efecte speciale - confetti | ||||
| DA41263311 | PUZZLE MARKETING & DESIGN SRL CUI: 18854448 | 22459100-3 | 24.09.2026 | 1,356 |
| Contract object: autocolant printat + floor cerc 4 m | ||||
| DA41249900 | FRATELLI SPORTS SRL CUI: 25068338 | 22900000-9 | 23.09.2026 | 2,290 |
| Contract object: pachet echipament voluntari | ||||
| DA41242945 | LED SCREEN ENTERTAINMENT SRL CUI: 47111480 | 79952000-2 | 23.09.2026 | 36,000 |
| Contract object: servicii inchiriere echipament scenotehnica | ||||
| DA41241632 | ANKRISTI CONSULTING SRL CUI: 34633660 | 30195600-8 | 23.09.2026 | 4,088 |
| Contract object: husa panou pop-up | ||||
| DA41241638 | ANKRISTI CONSULTING SRL CUI: 34633660 | 30195600-8 | 23.09.2026 | 1,022 |
| Contract object: husa panou pop-up | ||||
| DA41241683 | PRINTAG MEDIA SRL CUI: 36375036 | 79800000-2 | 22.09.2026 | 56,949 |
| Contract object: servicii tipografice si servicii conexe | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857312 | ABC CREATIVE MARKETING SRL CUI: 28867569 | 22462000-6 | 18.09.2026 | 4,380 |
| Contract object: materiale publicitare | ||||
| DAN2855982 | THE CREATORS HUB SRL CUI: 42693891 | 92622000-7 | 16.09.2026 | 18,352 |
| Contract object: servicii de organizare a evenimentelor sportive | ||||
| DAN2855578 | FRATELLI SPORTS SRL CUI: 25068338 | 18331000-8 | 16.09.2026 | 7,310 |
| Contract object: tricouri | ||||
| DAN2855568 | FRATELLI SPORTS SRL CUI: 25068338 | 18331000-8 | 16.09.2026 | 6,822 |
| Contract object: tricouri | ||||
| DAN2855560 | FRATELLI SPORTS SRL CUI: 25068338 | 39294100-0 | 16.09.2026 | 4,109 |
| Contract object: produse personalizate | ||||
| DAN2855545 | FRATELLI SPORTS SRL CUI: 25068338 | 35821000-5 | 16.09.2026 | 2,431 |
| Contract object: fanioane | ||||
| DAN2781364 | FRATELLI SPORTS SRL CUI: 25068338 | 18331000-8 | 16.06.2026 | 21,540 |
| Contract object: tricouri si sepci inscriptionate | ||||
| DAN2780786 | FRATELLI SPORTS SRL CUI: 25068338 | 79800000-2 | 16.06.2026 | 10,770 |
| Contract object: personalizare tricouri si sepci | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1063520 | procedura simplificata | 37400000-2 | 21.12.2021 | 135,717 |
| Contract object: echipament sportiv | ||||
| CAN1030950 | negociere fara publicare prealabila | 18313000-6 | 26.03.2020 | 91,219 |
| Contract object: echipament sportiv beach | ||||
| CAN1030944 | negociere fara publicare prealabila | 18313000-6 | 25.03.2020 | 91,219 |
| Contract object: echipament sportiv beach. | ||||
| CAN1013685 | licitatie deschisa | 60400000-2 | 20.02.2020 | 2,086 |
| Contract object: transport aerian | ||||
- 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/4266359/api/v1/authorities/4266359/spend/api/v1/authorities/4266359/scores/api/v1/authorities/4266359/benchmarks/api/v1/authorities/4266359/county/api/v1/red-flags/by-authority/4266359/api/v1/authorities/4266359/years/api/v1/authorities/4266359/cpv/api/v1/authorities/4266359/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders