Total spending
3.96 Mn.
53 suppliers · spent between 2018 and 2026
Direct purchases
2.83 Mn.
254 purchases
Offline purchases
951,778 RON
59 purchases
Tenders
179,110 RON
2 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 868 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 35; the other 23 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 | SPORT INTERCOM SRL CUI: 6242747 | 323,499 | 224,117 | 37,980 | 585,596 | 14.8% | 62 |
| 2 | NEW SPORT SOLUTIONS SRL CUI: 28092365 | 313,931 | 138,147 | 69,250 | 521,328 | 13.2% | 32 |
| 3 | E3 EFECT SRL CUI: 14994309 | 423,530 | — | — | 423,530 | 10.7% | 8 |
| 4 | THALIA Y THYCHE INVESTIMUS SRL CUI: 37918378 | 262,180 | — | — | 262,180 | 6.6% | 1 |
| 5 | ABCOP CONSTRUCT SRL CUI: 30950746 | 261,704 | — | — | 261,704 | 6.6% | 1 |
| 6 | BEAUTY ACTION SRL CUI: 26872100 | — | 177,941 | — | 177,941 | 4.5% | 3 |
| 7 | MECODIS COMPANY SRL CUI: 15311560 | 156,570 | — | — | 156,570 | 4.0% | 2 |
| 8 | MALEK INTERNATIONAL SRL CUI: 16577642 | — | 145,000 | — | 145,000 | 3.7% | 1 |
| 9 | MARPLUS SRL CUI: 15963777 | 143,819 | — | — | 143,819 | 3.6% | 18 |
| 10 | SING GRUP SRL CUI: 15834250 | 134,750 | — | — | 134,750 | 3.4% | 4 |
The share is taken of the 3.96 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 |
|---|---|---|---|---|
| DA41156907 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | 18512200-3 | 10.09.2026 | 336 |
| Contract object: medalie cod me 0270 | ||||
| DA41156951 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | 39298700-4 | 10.09.2026 | 153 |
| Contract object: cupa cod lt 611 a, b si c cu emblema si personalizare | ||||
| DA41122872 | FABRICA DE PERSONALIZARI SRL CUI: 46866472 | 35821000-5 | 07.09.2026 | 685 |
| Contract object: pachet fanioane personalizate 35 x 25 | ||||
| DA41034301 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | 39298700-4 | 26.08.2026 | 198 |
| Contract object: cupa personalizata lt 016 c | ||||
| DA41034302 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | 39298700-4 | 26.08.2026 | 168 |
| Contract object: cupa personalizata lt 016 b | ||||
| DA41026058 | THALIA Y THYCHE INVESTIMUS SRL CUI: 37918378 | 42512300-1 | 20.08.2026 | 262,180 |
| Contract object: sistem de presurizare si incalzire (gp250) +sistem auxiliar de back-up (uie 500) | ||||
| DA41020910 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | 39298700-4 | 20.08.2026 | 153 |
| Contract object: cupe personalizate lt 611 a, b si c | ||||
| DA41020911 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | 18512200-3 | 20.08.2026 | 192 |
| Contract object: medalie di 7003 personalizata | ||||
| DA40994830 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | 39298700-4 | 14.08.2026 | 360 |
| Contract object: trofeu sticla 20130 | ||||
| DA40994898 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | 39298700-4 | 14.08.2026 | 450 |
| Contract object: trofeu sticla 20131 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862578 | FANPLACE IT SRL CUI: 31962960 | 30191400-8 | 24.09.2026 | 270 |
| Contract object: distrugator documente | ||||
| DAN2857220 | EXPERT AUDIO SRL CUI: 36375516 | 30213100-6 | 18.09.2026 | 3,360 |
| Contract object: laptop | ||||
| DAN2848463 | A&A SPORT TOTAL SRL CUI: 15514573 | 37452710-1 | 07.09.2026 | 471 |
| Contract object: mingi de tenis | ||||
| DAN2848461 | NEW SPORT SOLUTIONS SRL CUI: 28092365 | 37452710-1 | 07.09.2026 | 10,413 |
| Contract object: mingi de tenis | ||||
| DAN2848460 | SPORT INTERCOM SRL CUI: 6242747 | 37452710-1 | 07.09.2026 | 6,876 |
| Contract object: mingi de tenis | ||||
| DAN2832818 | BEAUTY ACTION SRL CUI: 26872100 | 18412000-0 | 16.08.2026 | 37,878 |
| Contract object: imbracaminte sport | ||||
| DAN2832809 | BEAUTY ACTION SRL CUI: 26872100 | 18331000-8 | 14.08.2026 | 394 |
| Contract object: tricouri | ||||
| DAN2827429 | ALTEX ROMANIA SRL CUI: 2864518 | 39142000-9 | 09.08.2026 | 4,317 |
| Contract object: umbrele tip gradina | ||||
| DAN2827428 | NEW SPORT SOLUTIONS SRL CUI: 28092365 | 37452710-1 | 09.08.2026 | 7,455 |
| Contract object: mingi de tenis | ||||
| DAN2827427 | NEW SPORT SOLUTIONS SRL CUI: 28092365 | 37452710-1 | 09.08.2026 | 5,884 |
| Contract object: mingi de tenis | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1045407 | procedura simplificata | 37452700-8 | 09.11.2020 | 162,391 |
| Contract object: echipament de tenis | ||||
| CAN1020601 | negociere fara publicare prealabila | 60410000-5 | 22.08.2019 | 16,719 |
| 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/5219525/api/v1/authorities/5219525/spend/api/v1/authorities/5219525/scores/api/v1/authorities/5219525/benchmarks/api/v1/authorities/5219525/county/api/v1/red-flags/by-authority/5219525/api/v1/authorities/5219525/years/api/v1/authorities/5219525/cpv/api/v1/authorities/5219525/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders