Total spending
27.35 Mn.
191 suppliers · spent between 2018 and 2026
Direct purchases
6.74 Mn.
1,114 purchases
Offline purchases
1.63 Mn.
290 purchases
Tenders
18.98 Mn.
283 procedures · 421 contracts
Single-bidder rate
97.5%
277 lots
National rate: 40.9%
Ranked 104 of 5,138
DSI index
30.6%
8.37 Mn. of 27.35 Mn. without a tender
National median: 33.4%
Ranked 2,439 of 4,323
HHI
8,682
1 of 2 markets concentrated
National median: 1,961
Ranked 37 of 3,055
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 341 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 72; the other 60 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 | TTW SPORT DESIGN GRUP SRL CUI: 38224749 | 1,058,394 | 429,919 | 15,668,543 | 17,156,856 | 62.7% | 350 |
| 2 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | 24,835 | — | 1,690,065 | 1,714,900 | 6.3% | 50 |
| 3 | RASTCO EXPRES SRL CUI: 29812936 | 1,203,394 | — | — | 1,203,394 | 4.4% | 206 |
| 4 | SINCRO TEMIS CREATIV SRL CUI: 38483956 | 1,106,932 | 1,420 | — | 1,108,352 | 4.1% | 114 |
| 5 | BUSINESS TRAVEL TURISM SRL CUI: 32665 | 96,506 | — | 710,684 | 807,190 | 3.0% | 57 |
| 6 | SPORTSNET DIGITAL SRL CUI: 41850785 | 373,000 | 354,265 | — | 727,265 | 2.7% | 5 |
| 7 | SICO PUBLICITATE SRL CUI: 1170038 | 609,657 | 3,466 | — | 613,123 | 2.2% | 59 |
| 8 | BRANCOVENESC GREEN HOUSE SRL CUI: 17989196 | — | — | 268,422 | 268,422 | 1.0% | 7 |
| 9 | CENTRUL MEDICAL UNIREA SRL CUI: 5919324 | 217,600 | 41,592 | — | 259,192 | 0.9% | 11 |
| 10 | BOGRAVE ADVERTISING SRL CUI: 14988323 | 226,229 | 7,702 | — | 233,931 | 0.9% | 20 |
The share is taken of the 27.35 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 |
|---|---|---|---|---|
| DA41298810 | PROFESSIONAL FARMA LINE SRL CUI: 13637588 | 33600000-6 | 30.09.2026 | 2,570 |
| Contract object: pachet sustinatoare de efort si medicamente ptr ce seniori m+f | ||||
| DA41298877 | PROFESSIONAL FARMA LINE SRL CUI: 13637588 | 33600000-6 | 30.09.2026 | 1,402 |
| Contract object: pachet sustinatoare de efort ptr cantonament pregatire ce sen | ||||
| DA41298918 | PROFESSIONAL FARMA LINE SRL CUI: 13637588 | 33600000-6 | 30.09.2026 | 1,136 |
| Contract object: pachet medicamente ptr cantonamente de pregatire ptr ce sen | ||||
| DA41278251 | GOLDNUTRITION EEC SRL CUI: 35264226 | 33616000-1 | 29.09.2026 | 581 |
| Contract object: pachet 1 pentru cantonament pregatire ce seniori | ||||
| DA41278286 | GOLDNUTRITION EEC SRL CUI: 35264226 | 33616000-1 | 29.09.2026 | 705 |
| Contract object: pachet1 ptr ce seniori m + f slo | ||||
| DA41266609 | ROUMASPORT SRL CUI: 23727785 | 37400000-2 | 25.09.2026 | 585 |
| Contract object: pachet electroliti cantonament seniori | ||||
| DA41270867 | ROUMASPORT SRL CUI: 23727785 | 37400000-2 | 25.09.2026 | 1,122 |
| Contract object: pachet electroliti ptr ce seniori | ||||
| DA41178823 | RASTCO EXPRES SRL CUI: 29812936 | 60112000-6 | 16.09.2026 | 3,896 |
| Contract object: transport materiale specifice ptr tenis masa ptr cn echipe seniori div .superliga m+ f | ||||
| DA41082863 | RASTCO EXPRES SRL CUI: 29812936 | 60140000-1 | 04.09.2026 | 2,785 |
| Contract object: transport sportivi, staff wtt contender panagyurishte | ||||
| DA41094440 | SINCRO TEMIS CREATIV SRL CUI: 38483956 | 18412000-0 | 03.09.2026 | 1,372 |
| Contract object: tricou campion ptr cn echipe + juniori u 11 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836663 | CENTRUL MEDICAL UNIREA SRL CUI: 5919324 | 85147000-1 | 20.08.2026 | 2,749 |
| Contract object: servicii medicina muncii trim.i | ||||
| DAN2836661 | ASOCIATIA PRESEI SPORTIVE DIN ROMANIA CUI: 12139038 | 22200000-2 | 20.08.2026 | 6,340 |
| Contract object: reviste specializate sport | ||||
| DAN2836651 | ARSIS TRADING SRL CUI: 436787 | 32250000-0 | 20.08.2026 | 263 |
| Contract object: accesorii telefon | ||||
| DAN2836613 | TTW SPORT DESIGN GRUP SRL CUI: 38224749 | 63110000-3 | 20.08.2026 | 6,900 |
| Contract object: servicii de manipulare, montare/demontare echipament tehnic specific tenisului de masa pentru actiunile frtm desfasurate in localitatea izvorani, <br> perioada 13-19.05.2026 | ||||
| DAN2836604 | TTW SPORT DESIGN GRUP SRL CUI: 38224749 | 63110000-3 | 20.08.2026 | 8,200 |
| Contract object: servicii de manipulare, montare/demontare echipament tehnic specific tenisului de masa pentru actiunile frtm desfasurate in localitatea bucuresti, perioada 19-22.03.2026 | ||||
| DAN2784635 | APA TALEA SRL CUI: 9792958 | 15981100-9 | 19.06.2026 | 305 |
| Contract object: apa plata sediu frtm | ||||
| DAN2784629 | M HOSPITAL SRL CUI: 5854268 | 85143000-3 | 19.06.2026 | 6,270 |
| Contract object: servicii ambulanta 05-08.03.2026 | ||||
| DAN2784622 | M HOSPITAL SRL CUI: 5854268 | 85143000-3 | 19.06.2026 | 3,740 |
| Contract object: servicii ambulanta | ||||
| DAN2784620 | M HOSPITAL SRL CUI: 5854268 | 85143000-3 | 19.06.2026 | 3,740 |
| Contract object: servicii ambulanta | ||||
| DAN2784581 | M HOSPITAL SRL CUI: 5854268 | 85143000-3 | 19.06.2026 | 5,830 |
| Contract object: servicii ambulanta 13-15.02.2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169776 | norme proprii (anexa 2b) | 55100000-1 | 17.06.2026 | 70,345 |
| Contract object: ctr. subsecvent ac 51 bucuresti | ||||
| CAN1169773 | norme proprii (anexa 2b) | 55100000-1 | 17.06.2026 | 25,241 |
| Contract object: ctr. subsecvent ac 51 bucuresti | ||||
| CAN1169770 | norme proprii (anexa 2b) | 55100000-1 | 17.06.2026 | 6,054 |
| Contract object: ctr. subsecvent ac 51 bucuresti | ||||
| CAN1169633 | norme proprii (anexa 2b) | 55300000-3 | 15.06.2026 | 44,594 |
| Contract object: servicii de masa la actiunea pregatire cnopt bucuresti, in perioada 01.04 - 31.12.2026 | ||||
| CAN1165300 | norme proprii (anexa 2b) | 55100000-1 | 31.03.2026 | 15,880 |
| Contract object: ctr. subsecvent ac 56 bucuresti | ||||
| CAN1165299 | norme proprii (anexa 2b) | 55100000-1 | 31.03.2026 | 5,550 |
| Contract object: ctr. subsecvent ac 56 bistrita | ||||
| CAN1165298 | norme proprii (anexa 2b) | 55100000-1 | 31.03.2026 | 950 |
| Contract object: ctr. subsecvent ac 56 bucuresti | ||||
| CAN1165297 | norme proprii (anexa 2b) | 55100000-1 | 31.03.2026 | 417 |
| Contract object: ctr. subsecvent ac 56 bucuresti | ||||
| CAN1165296 | norme proprii (anexa 2b) | 55100000-1 | 31.03.2026 | 1,260 |
| Contract object: ctr. subsecvent ac 56 arad | ||||
| CAN1165295 | norme proprii (anexa 2b) | 55100000-1 | 31.03.2026 | 975 |
| Contract object: ctr. subsecvent ac 56 arad | ||||
- 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/5194331/api/v1/authorities/5194331/spend/api/v1/authorities/5194331/scores/api/v1/authorities/5194331/benchmarks/api/v1/authorities/5194331/county/api/v1/red-flags/by-authority/5194331/api/v1/authorities/5194331/years/api/v1/authorities/5194331/cpv/api/v1/authorities/5194331/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders