Total spending
1.75 Mn.
38 suppliers · spent between 2020 and 2026
Direct purchases
1.21 Mn.
243 purchases
Offline purchases
540,351 RON
28 purchases
Tenders
0 RON
0 procedures
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 1,093 of 1,648 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 29; the other 17 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 | SMART TOURS SRL CUI: 17013404 | 490,422 | 88,700 | — | 579,122 | 33.0% | 191 |
| 2 | GLOBAL ELECTRONICS SRL CUI: 18724308 | 206,612 | — | — | 206,612 | 11.8% | 1 |
| 3 | TROFEEA DESIGN SRL CUI: 17420831 | 132,575 | — | — | 132,575 | 7.6% | 12 |
| 4 | DIRECT MEDIA SERVICES SRL CUI: 17419853 | — | 115,029 | — | 115,029 | 6.6% | 2 |
| 5 | EMOL TRAVEL AND TOURS SRL CUI: 37548755 | 108,305 | — | — | 108,305 | 6.2% | 6 |
| 6 | LIVE TO YOU SRL CUI: 36055872 | — | 71,600 | — | 71,600 | 4.1% | 3 |
| 7 | COMPLEX HERASTRAU SA CUI: 7399430 | — | 63,957 | — | 63,957 | 3.6% | 1 |
| 8 | TRESOR LE PALAIS SRL CUI: 7096267 | — | 61,158 | — | 61,158 | 3.5% | 1 |
| 9 | TWS BY MONA CIRSTEA SRL CUI: 49039402 | 50,600 | — | — | 50,600 | 2.9% | 2 |
| 10 | MUSIC SERVICE SRL CUI: 16368182 | — | 40,000 | — | 40,000 | 2.3% | 1 |
The share is taken of the 1.75 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 |
|---|---|---|---|---|
| DA41292638 | SMART TOURS SRL CUI: 17013404 | 63510000-7 | 29.09.2026 | 3,178 |
| Contract object: bilet otp timisoara chisinau otp wdsf european championship ten dance youth- mircea gavrila | ||||
| DA41211386 | SMART TOURS SRL CUI: 17013404 | 63510000-7 | 18.09.2026 | 7,330 |
| Contract object: cv bilete lisabona ioana antonia iosub si alexandru cristian mihai | ||||
| DA41066505 | EMOL TRAVEL AND TOURS SRL CUI: 37548755 | 63510000-7 | 27.08.2026 | 39,900 |
| Contract object: servicii transport aerian pe ruta bucuresti - chengdu - bucuresti in perioada 09.09.2026-15.09.2026 | ||||
| DA41066817 | EMOL TRAVEL AND TOURS SRL CUI: 37548755 | 63510000-7 | 27.08.2026 | 2,390 |
| Contract object: servicii transport aerian ruta timisoara - bucuresti - timisoara in perioada 09.09.2026-16.09.2026 | ||||
| DA40959598 | EMOL TRAVEL AND TOURS SRL CUI: 37548755 | 63510000-7 | 07.08.2026 | 1,390 |
| Contract object: servicii transport aerian pe ruta brussels charleroi - timisoara - frankfurt / 01.09.2026-04.09.2026 | ||||
| DA40680170 | SMART TOURS SRL CUI: 17013404 | 63510000-7 | 22.06.2026 | 2,179 |
| Contract object: bilet transport aerian antrenor lot gioia cerasoli | ||||
| DA40680238 | SMART TOURS SRL CUI: 17013404 | 63510000-7 | 22.06.2026 | 1,099 |
| Contract object: bilet transport intoarcere antrenor lot de la wdsf world championship latin junior ii | ||||
| DA40631807 | SMART TOURS SRL CUI: 17013404 | 63510000-7 | 16.06.2026 | 1,273 |
| Contract object: bilet transport aerian antrenor lot pietro braga | ||||
| DA40620649 | SMART TOURS SRL CUI: 17013404 | 63510000-7 | 15.06.2026 | 2,630 |
| Contract object: bilet transport aerian antrenor lot kasper ksenia | ||||
| DA40620650 | SMART TOURS SRL CUI: 17013404 | 63510000-7 | 15.06.2026 | 5,113 |
| Contract object: bilet transport aerian antrenor lot shao keqiang | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2741412 | TOMIS PLUS SRL CUI: 30809446 | 98341000-5 | 27.04.2026 | 10,183 |
| Contract object: cazare arbitrii, secretari de competitie campionat national | ||||
| DAN2741380 | KLM PRINT PRODUCTION SRL CUI: 31399530 | 22458000-5 | 27.04.2026 | 5,838 |
| Contract object: achizitie diplome,ecusoane,ecusoane,flayer,panou | ||||
| DAN2703792 | LIVE TO YOU SRL CUI: 36055872 | 64228100-1 | 13.03.2026 | 25,000 |
| Contract object: servicii de transmisiune tv si promovare 28 februarie - 1 martie 2026, campionatul naional de<br>dans | ||||
| DAN2698047 | SPA ICE RESORT SRL CUI: 48742209 | 55110000-4 | 06.03.2026 | 9,474 |
| Contract object: servicii de cazare si masa membrii biroului federal prezenti la campionatul national pe sectiuni,cupa timisoare | ||||
| DAN2696641 | VANDIA REZIDENCE SRL CUI: 41450525 | 55110000-4 | 05.03.2026 | 3,823 |
| Contract object: servicii de cazare si masa arbitrii romani la campionatul national pe sectiuni,cupa timisoare | ||||
| DAN2645259 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 55300000-3 | 30.12.2025 | 6,484 |
| Contract object: servicii restaurant pentru arbitrii si staff prezenti la cupa romaniei la breaking & street dance | ||||
| DAN2645257 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 55100000-1 | 30.12.2025 | 14,006 |
| Contract object: servicii de cazare arbitrii si staff cupa romaniei la breaking & street dance | ||||
| DAN2533751 | ALBERT & IOAN TRANSFER SRL CUI: 41752833 | 98392000-7 | 22.08.2025 | 1,400 |
| Contract object: transfer sportivi la aeroport arad-budapesta 27.08.2025 | ||||
| DAN2514754 | IMAGE VIDEO BROADCAST SRL CUI: 16444328 | 32232000-8 | 24.07.2025 | 18,000 |
| Contract object: transmisie live stream adunarea generala mondiala 2025 | ||||
| DAN2489389 | COMPLEX HERASTRAU SA CUI: 7399430 | 45212400-0 | 27.06.2025 | 63,957 |
| Contract object: cina festiva pentru membrii adunarii generale mondiale | ||||
- 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/7104335/api/v1/authorities/7104335/spend/api/v1/authorities/7104335/scores/api/v1/authorities/7104335/benchmarks/api/v1/authorities/7104335/county/api/v1/red-flags/by-authority/7104335/api/v1/authorities/7104335/years/api/v1/authorities/7104335/cpv/api/v1/authorities/7104335/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders