Total spending
6.30 Mn.
48 suppliers · spent between 2022 and 2026
Direct purchases
5.63 Mn.
208 purchases
Offline purchases
76,635 RON
1 purchases
Tenders
588,590 RON
10 procedures · 10 contracts
Single-bidder rate
100.0%
10 lots
National rate: 40.9%
Ranked 1 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 707 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 21; the other 9 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 | ELF TOURS & TRAVEL SRL CUI: 14435579 | 1,368,886 | 76,635 | 29,370 | 1,474,891 | 23.4% | 48 |
| 2 | VIZUAL - GRAPH SRL CUI: 11473950 | 637,759 | — | — | 637,759 | 10.1% | 41 |
| 3 | MEM LOBBY BUSINESS SRL CUI: 28672478 | 584,155 | — | — | 584,155 | 9.3% | 19 |
| 4 | CONTINENTAL HOTELS SA CUI: 1559737 | 505,888 | — | 56,775 | 562,663 | 8.9% | 21 |
| 5 | REAL TEAM DIVISION SRL CUI: 22536787 | 436,634 | — | — | 436,634 | 6.9% | 13 |
| 6 | MINERVA 92 SRL CUI: 2833570 | — | — | 242,254 | 242,254 | 3.8% | 1 |
| 7 | FLOREA GRUP SRL CUI: 8273278 | 182,860 | — | — | 182,860 | 2.9% | 4 |
| 8 | AMSTAR MANAGEMENT SRL CUI: 28655043 | 126,877 | — | 18,143 | 145,020 | 2.3% | 6 |
| 9 | BEGA TURISM SA CUI: 1826281 | 139,892 | — | — | 139,892 | 2.2% | 2 |
| 10 | JIUL SA CRAIOVA CUI: 2308342 | 136,356 | — | — | 136,356 | 2.2% | 1 |
The share is taken of the 6.30 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 |
|---|---|---|---|---|
| DA41058859 | TREND IMPORT-EXPORT SRL CUI: 6705477 | 92100000-2 | 26.08.2026 | 33,719 |
| Contract object: servicii transmisie live, cu echipa aferenta si servicii de productie video | ||||
| DA41014722 | CONTINENTAL HOTELS SA CUI: 1559737 | 98341000-5 | 19.08.2026 | 120,259 |
| Contract object: servicii de cazare continental forum constanta - gala hop. gala tanarului actor 2026 | ||||
| DA41010135 | ECO ATELIERUL SOCIAL SRL CUI: 44683762 | 19000000-6 | 18.08.2026 | 6,450 |
| Contract object: geanta de umar din materiale reutilizate - gala hop. gala tanarului actor 2026 | ||||
| DA41012748 | MEM LOBBY BUSINESS SRL CUI: 28672478 | 98341000-5 | 18.08.2026 | 42,811 |
| Contract object: cazare/noapte camere single si dubla hotel maria constanta-gala hop. gala tanarului actor 2026 | ||||
| DA40998296 | REAL TEAM DIVISION SRL CUI: 22536787 | 79342200-5 | 14.08.2026 | 28,925 |
| Contract object: creare pe website www.galahop.uniter.ro a unei noi editii gala tanarului actor hop 2026 | ||||
| DA40997535 | REAL TEAM DIVISION SRL CUI: 22536787 | 39294100-0 | 14.08.2026 | 16,583 |
| Contract object: materiale promotionale gala hop. gala tanarului actor 2026 | ||||
| DA40850600 | VIZUAL - GRAPH SRL CUI: 11473950 | 79823000-9 | 20.07.2026 | 17,280 |
| Contract object: revista teatrul azi nr. 3-4-5/2026 | ||||
| DA40583854 | MEM LOBBY BUSINESS SRL CUI: 28672478 | 60400000-2 | 10.06.2026 | 8,024 |
| Contract object: bilete avion rute interne-atelier ion caramitru | ||||
| DA40589277 | REAL TEAM DIVISION SRL CUI: 22536787 | 39294100-0 | 09.06.2026 | 3,881 |
| Contract object: produse promovare atelier ion caramitru | ||||
| DA40586623 | FLOREA GRUP SRL CUI: 8273278 | 55110000-4 | 09.06.2026 | 29,180 |
| Contract object: cazare hotel transilvania-perioada 10.06.2026-19.10.2026 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1789621 | ELF TOURS & TRAVEL SRL CUI: 14435579 | 60400000-2 | 08.11.2022 | 76,635 |
| Contract object: servicii de transport aerian (bilete de avion interen si externe ) pentru festivalul national de teatru 2022 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1091221 | norme proprii (anexa 2b) | 55110000-4 | 07.11.2022 | 242,254 |
| Contract object: servicii de cazare la hotel fnt 2022 | ||||
| CAN1091219 | norme proprii (anexa 2b) | 55110000-4 | 07.11.2022 | 18,143 |
| Contract object: servicii de cazare la hotel festivalul national de teatru 2022 | ||||
| CAN1091217 | norme proprii (anexa 2b) | 55110000-4 | 07.11.2022 | 23,678 |
| Contract object: servicii de cazare la hotel festivalul national de teatru 2022 | ||||
| CAN1091215 | norme proprii (anexa 2b) | 55110000-4 | 07.11.2022 | 61,722 |
| Contract object: servicii de cazare la hotel festivalul national de teatru 2022 | ||||
| CAN1091213 | norme proprii (anexa 2b) | 55110000-4 | 07.11.2022 | 61,149 |
| Contract object: servicii de cazare festivalul national de teatru 2022 | ||||
| CAN1091210 | norme proprii (anexa 2b) | 55110000-4 | 07.11.2022 | 57,219 |
| Contract object: servicii de cazare festivalul national de teatru 2022 | ||||
| CAN1091208 | norme proprii (anexa 2b) | 55110000-4 | 07.11.2022 | 56,775 |
| Contract object: servicii de cazare la hotel fnt 2022 | ||||
| CAN1091205 | norme proprii (anexa 2b) | 55110000-4 | 07.11.2022 | 20,429 |
| Contract object: servicii de cazare la hotel fnt 2022 | ||||
| CAN1091203 | norme proprii (anexa 2b) | 55110000-4 | 07.11.2022 | 17,851 |
| Contract object: servicii de cazare la hotel fnt 2022 | ||||
| CAN1081741 | norme proprii (anexa 2b) | 60400000-2 | 24.06.2022 | 29,370 |
| Contract object: servicii transport aerian - gala premiilor uniter 2022 | ||||
- 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/4659323/api/v1/authorities/4659323/spend/api/v1/authorities/4659323/scores/api/v1/authorities/4659323/benchmarks/api/v1/authorities/4659323/county/api/v1/red-flags/by-authority/4659323/api/v1/authorities/4659323/years/api/v1/authorities/4659323/cpv/api/v1/authorities/4659323/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders