Total spending
105.80 Mn.
381 suppliers · spent between 2018 and 2026
Direct purchases
67.76 Mn.
3,702 purchases
Offline purchases
259,571 RON
3 purchases
Tenders
37.78 Mn.
8 procedures · 13 contracts
Single-bidder rate
58.3%
12 lots
National rate: 40.9%
Ranked 1,284 of 5,138
DSI index
64.3%
68.02 Mn. of 105.80 Mn. without a tender
National median: 33.4%
Ranked 359 of 4,323
HHI
2,506
0 of 4 markets concentrated
National median: 1,961
Ranked 1,102 of 3,055
In county context: 0.02% of everything spent in BUCUREȘTI county · Ranked 196 of 1,648 authorities with purchases in the county
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 143; the other 131 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 | ENGAS SRL CUI: 31239483 | 445,000 | — | 9,900,000 | 10,345,000 | 9.8% | 2 |
| 2 | SPORT ARENA SRL CUI: 15865124 | 933,366 | — | 5,940,454 | 6,873,820 | 6.5% | 6 |
| 3 | BRACONS PROIECT SRL CUI: 24200650 | — | — | 5,940,454 | 5,940,454 | 5.6% | 1 |
| 4 | GRITCO GRUP SRL CUI: 32529809 | — | — | 5,940,454 | 5,940,454 | 5.6% | 1 |
| 5 | GHM CLASS MULTIMEDIA SRL CUI: 41515837 | 5,200,718 | — | — | 5,200,718 | 4.9% | 48 |
| 6 | CORVIN DESIGN SRL CUI: 24299482 | 3,253,418 | — | — | 3,253,418 | 3.1% | 5 |
| 7 | MESACCO 3D SRL CUI: 34726726 | 3,151,575 | — | — | 3,151,575 | 3.0% | 19 |
| 8 | FRATELLI SPORTS SRL CUI: 25068338 | 2,244,109 | — | — | 2,244,109 | 2.1% | 153 |
| 9 | RELAX TRAVEL SRL CUI: 39550735 | 2,097,521 | — | — | 2,097,521 | 2.0% | 170 |
| 10 | CONELECTRO SERVICE SRL CUI: 4991135 | 410,513 | — | 1,677,457 | 2,087,970 | 2.0% | 12 |
The share is taken of the 105.80 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 |
|---|---|---|---|---|
| DA41301931 | ANK ENERGY CONSULTING SRL CUI: 50563353 | 50000000-5 | 30.09.2026 | 31,652 |
| Contract object: servicii reparatii si intretinere | ||||
| DA41302180 | TTW SPORT DESIGN GRUP SRL CUI: 38224749 | 60172000-4 | 30.09.2026 | 1,495 |
| Contract object: inchiriere transport aeroport baschet 01.10 | ||||
| DA41293060 | M HOSPITAL SRL CUI: 5854268 | 85143000-3 | 30.09.2026 | 1,200 |
| Contract object: servicii ambulanta handbal 07.10. | ||||
| DA41293095 | AXIS FIRE SRL CUI: 36849849 | 75251110-4 | 30.09.2026 | 385 |
| Contract object: servicii de prevenire a incendiilor handbal 07.10. | ||||
| DA41293188 | FANSHOP RAPID GIULESTI SRL CUI: 46892625 | 98312100-4 | 30.09.2026 | 320 |
| Contract object: servicii de personalizare echipamente sportive - aplicare sigla baschet seniori | ||||
| DA41276396 | M HOSPITAL SRL CUI: 5854268 | 85143000-3 | 29.09.2026 | 1,200 |
| Contract object: servicii ambulanta 03.10. handbal tineret | ||||
| DA41280767 | M HOSPITAL SRL CUI: 5854268 | 85143000-3 | 29.09.2026 | 1,200 |
| Contract object: servicii ambulanta baschet 03.10 | ||||
| DA41280809 | AXIS FIRE SRL CUI: 36849849 | 75251110-4 | 29.09.2026 | 495 |
| Contract object: servicii de prevenire a incendiilor baschet 03.10 | ||||
| DA41280838 | M HOSPITAL SRL CUI: 5854268 | 85143000-3 | 29.09.2026 | 1,200 |
| Contract object: servicii ambulanta polo 29.09 | ||||
| DA41281729 | ROUMASPORT SRL CUI: 23727785 | 37440000-4 | 28.09.2026 | 855 |
| Contract object: saltele fitness baschet | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1935219 | ATOM RELIABLE SOLUTION SRL CUI: 33087322 | 71319000-7 | 08.06.2023 | 129,960 |
| Contract object: servicii de audit tehnic pentru instalatiile electrice, avand in vedere si sporul de putere realizat la nivelul salii de sport a complexuiui sportiv de la sediul autoritatii contractante | ||||
| DAN1935200 | ATOM RELIABLE SOLUTION SRL CUI: 33087322 | 71319000-7 | 08.06.2023 | 121,898 |
| Contract object: raport de audit tehnic pentru instalatiile electrice, avand in vedere si sporul de putere realizat la nivelul bazln inot rapid din cadrul complexului sportiv de la sediul autoritatii contractante | ||||
| DAN1518909 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66518200-6 | 19.08.2021 | 7,713 |
| Contract object: asigurare sportivi (de grup nenominala) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1158480 | licitatie deschisa | 72311100-9 | 01.12.2025 | 2,960,000 |
| Contract object: servicii de conversie digitala in vederea conservarii documentelor existente de la nivelul clubului sportiv rapid bucuresti | ||||
| CAN1155179 | licitatie deschisa | 37440000-4 | 03.10.2025 | 1,000,000 |
| Contract object: echipamente de fitness | ||||
| CAN1154435 | licitatie deschisa | 45453000-7 | 19.09.2025 | 17,821,361 |
| Contract object: modernizare si reparatii cladire corp274300-c1, existenta pe teren, refacere finisaje interioare, dotari, supraetajare cladire existenta, desfintare cladiri existente teren, amenajare teren de rugby dimensiuni oficiale, teren multisport si terenuri de tenis scenariul 1 - etapa 1 | ||||
| CAN1125948 | licitatie deschisa | 50000000-5 | 21.10.2024 | 1,608,800 |
| Contract object: prestarea serviciilor integrate de mentenanta a sistemelor functionale din perimetrul stadionului rapid giulesti | ||||
| CAN1105353 | negociere fara publicare prealabila | 45236119-7 | 08.06.2023 | 9,900,000 |
| Contract object: lucrari de reabilitare si renovare a salii polivalenta rapid bucuresti (4<br>loturi) | ||||
| CAN1093601 | licitatie deschisa | 34121500-6 | 10.12.2022 | 1,650,000 |
| Contract object: furnizare vehicule transport persoane (2 loturi) | ||||
| SCNA1046190 | procedura simplificata | 45310000-3 | 23.11.2020 | 1,352,657 |
| Contract object: executia lucrarilor pentru racordarea la reteaua electrica de distributie a stadionului din bucuresti, sector 6, calea giulesti nr. 18 - spor de putere - lucrari in afara tarifului de racordare intre punctul de conexiune si punctul de transformare nou | ||||
| SCNA1034055 | procedura simplificata | 45220000-5 | 25.03.2020 | 1,490,500 |
| Contract object: contract de lucrari avand ca obiect proiectarea si executia lucrarilor pentru urmarirea comportarii in timp a obiectivului de investitii consolidarea si modernizarea stadionului giulesti valentin stanescu | ||||
- 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/4420651/api/v1/authorities/4420651/spend/api/v1/authorities/4420651/scores/api/v1/authorities/4420651/benchmarks/api/v1/authorities/4420651/county/api/v1/red-flags/by-authority/4420651/api/v1/authorities/4420651/years/api/v1/authorities/4420651/cpv/api/v1/authorities/4420651/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders