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CUI: 46610503 BUCUREȘTI BUCURESTI 6 Indicators

COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI

Registered: 22.02.2024 MARASTI, 18-20 https://www.csnarculdetriumf.ro

Total spending

25.28 Mn.

275 suppliers · spent between 2022 and 2026

Direct purchases

6.92 Mn.

450 purchases

Offline purchases

15.48 Mn.

4,005 purchases

Tenders

2.88 Mn.

5 procedures · 5 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

88.6%

22.39 Mn. of 25.28 Mn. without a tender

National median: 33.4%

Ranked 82 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 350 of 1,648 authorities with purchases in the county

Risk indicators

#01 Slicing 3
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 1
#09 DSI index 81.8%
#10 Concentration 1

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 144; the other 132 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 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 — 1,496,883 — 1,496,883 5.9% 1,066
2 NOVA POWER & GAS SA CUI: 18680651 —— 1,338,210 1,338,210 5.3% 2
3 UNISPORTS EVO SRL CUI: 45118724 561,252 308,580 376,740 1,246,572 4.9% 41
4 SELGROS CASH & CARRY SRL CUI: 11805367 — 1,068,558 — 1,068,558 4.2% 547
5 CREATIV INSTAL SOLUTIONS SRL CUI: 41229720 864,556 179,042 — 1,043,598 4.1% 69
6 OMV PETROM SA CUI: 1590082 — 1,030,322 — 1,030,322 4.1% 14
7 3G PRODUCTION & MAINTENANCE SRL CUI: 35442269 696,690 243,177 — 939,867 3.7% 65
8 TINMAR ENERGY SA CUI: 34620961 —— 796,130 796,130 3.1% 1
9 ESEN CAPITAL INVEST SRL CUI: 44872400 439,750 354,000 — 793,750 3.1% 30
10 MACROMEX SRL CUI: 5052558 — 790,648 — 790,648 3.1% 257

The share is taken of the 25.28 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
DA41271923 UNISPORTS EVO SRL CUI: 45118724 77320000-9 29.09.2026 12,500
demontare porti fotbal, montare porti rugby, sters teren fotbal si trasat teren rugby
DA41219756 PROEV ENGINEERING INSTAL SRL CUI: 49217119 71323100-9 21.09.2026 75,000
intocmire sf,analiza cost beneficiu,analiza energetica,pth cfv-autoconsum sau stocare
DA41219761 PROEV ENGINEERING INSTAL SRL CUI: 49217119 71323100-9 21.09.2026 60,000
intocmire sf,analiza cost beneficiu,analiza energetica,pth cfv-autoconsum sau stocare
DA41189792 SERV CONSULT ENERGIE SRL CUI: 46639100 72224000-1 16.09.2026 83,500
consultanta depunere+implementare - capacitati de stocare - fondul de modernizare runda 2
DA41189796 SERV CONSULT ENERGIE SRL CUI: 46639100 72224000-1 16.09.2026 105,000
consultanta depunere+implementare - parcuri fotovoltaice - fondul de modernizare runda 2
DA41189586 MATEI FELIX-NICOLAE-EXPERT CONTABIL CUI: 43519444 79212100-4 15.09.2026 5,000
raport al constatarilor factuale (isrs 4400) - document emis de auditor, testul 20% activitati ec.
DA41146256 MILAN GARDEN SRL CUI: 36314870 45112720-8 10.09.2026 35,794
amenajare spatii exterioare
DA41105248 OMNICRON DIGITAL SRL CUI: 44107425 42961100-1 03.09.2026 7,200
servicii de operare sistem control acces spectatori
DA41106015 ANDONET TOTAL SRL CUI: 15771488 30125100-2 03.09.2026 2,492
pachet tonere
DA41050132 ESEN CAPITAL INVEST SRL CUI: 44872400 79418000-7 28.08.2026 30,000
servicii consultanta achizitii publice

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2851443 BELLAG PROT CONSULTING SRL CUI: 29449297 14630000-6 10.09.2026 2,500
zgura
DAN2851441 HENDI ROMANIA SRL CUI: 27170732 31440000-2 10.09.2026 1,040
baterie cu dus bucatarie
DAN2851431 INTERBUG INSURANCE BROKER DE ASIGURARE SRL CUI: 14117907 66510000-8 10.09.2026 2,848
polita asigurare obligatorie rca
DAN2851425 ROUMASPORT SRL CUI: 23727785 37451700-1 10.09.2026 165
minge
DAN2850236 ISTYLE RETAIL SRL CUI: 12331709 30237300-2 09.09.2026 660
accesorii it
DAN2850223 KONE ASCENSORUL SA CUI: 24387592 50750000-7 09.09.2026 1,964
mentenanta ascensoate
DAN2846752 COM CRIS PATI-COF SRL CUI: 38187918 15842300-5 03.09.2026 546
desert
DAN2842297 IDEEA HOTEL SRL CUI: 31404394 33700000-7 28.08.2026 545
produse hoteliere de ingrijire
DAN2842296 SALESIANER MIETTEX SRL CUI: 17480221 98310000-9 28.08.2026 9,493
servicii spalatorie si inchiriere textile hotel
DAN2842295 PROMAX PRINT SRL CUI: 18536207 33772000-2 28.08.2026 2,375
neck hanger sticla

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1160761 negociere fara publicare prealabila 09123000-7 12.01.2026 727,776
contract furnizare gaze naturale
CAN1160400 negociere fara publicare prealabila 09310000-5 05.01.2026 610,434
contract furnizare energie electrica
CAN1128100 negociere fara publicare prealabila 77320000-9 11.06.2024 376,740
servicii de intretinere teren pricipal gazon hibrid, teren de antrenament gazon natural, teren de antrenament gazon sintetic stadionul arcul de triumf bucuresti
CAN1119897 negociere fara publicare prealabila 09310000-5 25.01.2024 796,130
furnizare energie electrica
CAN1119847 procedura simplificata proprie 79713000-5 23.01.2024 370,080
contract prestari servicii paza
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/46610503
  • /api/v1/authorities/46610503/spend
  • /api/v1/authorities/46610503/scores
  • /api/v1/authorities/46610503/benchmarks
  • /api/v1/authorities/46610503/county
  • /api/v1/red-flags/by-authority/46610503
  • /api/v1/authorities/46610503/years
  • /api/v1/authorities/46610503/cpv
  • /api/v1/authorities/46610503/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API