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CUI: 8296093 BUCUREȘTI BUCURESTI 153 Indicators

SOCIETATEA ROMANA DE RADIODIFUZIUNE

Registered: 20.06.2022 GEN. H. M. BERTHELOT, 60-64, 10171 https://www.radioromania.ro

Total spending

1.21 Bn.

1,075 suppliers · spent between 2018 and 2026

Direct purchases

37.87 Mn.

6,728 purchases

Offline purchases

0 RON

0 purchases

Tenders

1.18 Bn.

117 procedures · 518 contracts

Single-bidder rate

53.7%

268 lots

National rate: 40.9%

Ranked 1,638 of 5,138

DSI index

3.1%

37.87 Mn. of 1.21 Bn. without a tender

National median: 33.4%

Ranked 4,094 of 4,323

HHI

3,159

0 of 4 markets concentrated

National median: 1,961

Ranked 723 of 3,055

In county context: 0.28% of everything spent in BUCUREȘTI county · Ranked 45 of 1,648 authorities with purchases in the county

Risk indicators

#01 Slicing 2
#02 At the ceiling 3
#04 Captivity 0
#05 Single bidder 144
#06 Single-bidder rate 53.7%
#07 Exact price match 2
#08 Year-end 0
#09 DSI index 3.1%
#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 161; the other 149 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 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 309,200 — 1,122,122,910 1,122,432,110 92.5% 13
2 BEST ADVERTISING WORLDWIDE SRL CUI: 39880768 —— 7,151,400 7,151,400 0.6% 13
3 IBM ROMANIA SRL CUI: 378660 —— 6,192,007 6,192,007 0.5% 3
4 ASOCIATIA PENTRU RADIO AUDIENTA CUI: 16326888 —— 3,624,728 3,624,728 0.3% 9
5 APERTO IMPORT EXPORT SRL CUI: 14301186 79,472 — 2,893,637 2,973,109 0.2% 14
6 LOGIC COMPUTER SRL CUI: 8807295 822,882 — 1,967,774 2,790,656 0.2% 42
7 IOS SOFTWARE SOLUTIONS SRL CUI: 18407377 618,309 — 1,872,998 2,491,307 0.2% 8
8 EUROWEB ROMANIA SRL CUI: 10347830 —— 1,940,126 1,940,126 0.2% 7
9 QSOUND SOFT SRL CUI: 12844259 2,930 — 1,761,573 1,764,503 0.1% 7
10 ROMTEK ELECTRONICS SRL CUI: 10274437 899,625 — 850,410 1,750,035 0.1% 13

The share is taken of the 1.21 Bn. 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
DA41301842 MEDICAL VISION OPTIX GRUP SRL CUI: 21963720 50112000-3 30.09.2026 868
inlocuire racord flexibil dacia duster
DA41290016 QUINTRIX IMPEX SRL CUI: 6780002 30237200-1 29.09.2026 595
extender/ amplificator usb-cat5 - 1 buc.
DA41272701 ROMTEK ELECTRONICS SRL CUI: 10274437 45323000-7 29.09.2026 373,200
lucrari de reparatii capitale pentru cabina de emisie/productie c37
DA41263894 ROSERVOTECH SRL CUI: 15857245 30125000-1 28.09.2026 233
56f0z00 drum (60000 pag) original lexmark b mb 2442
DA41258201 BLUE IT SOLUTIONS SRL CUI: 34450158 31224400-6 24.09.2026 1,118
cabluri de conectare , anunt adv1547614
DA41257815 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 71630000-3 24.09.2026 264
servicii de inspectie tehnica periodica pentru autovehicule clasa m1 4x4/ euro 6
DA41247427 AUTO GROUP SRL CUI: 8111055 50112000-3 23.09.2026 2,820
reparatie dacia sandero+servicii itp
DA41239234 AUTOMOBILE SERVICE SA CUI: 8442911 50112000-3 23.09.2026 2,117
servicii de revizie si reparatie dacia sandero
DA41235557 SLG RO DISTRIBUTIE SRL CUI: 33030776 39513200-3 23.09.2026 105
servetele antibacteriene doctor wipes 72buc
DA41235577 SLG RO DISTRIBUTIE SRL CUI: 33030776 39513200-3 23.09.2026 160
puff servetele cutie pop up 2 straturi 150buc / cutie

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1152748 licitatie deschisa 60400000-2 25.09.2026 19,943
servicii de transport aerian
SCNA1137335 procedura simplificata 39522530-1 23.09.2026 84,955
servicii de inchiriere corturi pentru targul de carte gaudeamus radio romania din iasi, 16 - 20 septembrie.
SCNA1136453 procedura simplificata 32211000-5 27.08.2026 546,183
sistem audio pentru productie si difuzare continut media - cabina c37 - 1 buc.
SCNA1135138 procedura simplificata 39522530-1 20.07.2026 115,150
servicii de inchiriere corturi pentru targurile gaudeamus radio romania - 2 loturi
SCNA1133800 procedura simplificata 72400000-4 08.06.2026 429,149
servicii internet
CAN1168426 negociere fara publicare prealabila 72267000-4 25.05.2026 365,992
servicii de mentenanta licente si asistenta tehnica pentru sistemul de productie radio studioq (qsound) de la studiourile teritoriale cluj, constanta, craiova, resita, brasov, targu mures, iasi si tim
CAN1167721 negociere fara publicare prealabila 72319000-4 13.05.2026 584,216
servicii de furnizare de date si cesiune de drepturi de autor asupra studiului de audienta radio (sar) valul i, valul ii si valul iii 2026
CAN1167083 negociere fara publicare prealabila 64228000-0 05.05.2026 288,863,718
servicii de preluare, transport si difuzare a programelor de radio realizate de srr
SCNA1132595 procedura simplificata 39522530-1 29.04.2026 171,250
servicii de inchiriere corturi pentru targurile gaudeamus radio romania - 2 loturi
SCNA1125520 procedura simplificata 39522530-1 17.09.2025 79,950
servicii de inchiriere corturi pentru targul de carte gaudeamus radio romania din iasi, 17 - 21 septembrie.
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/8296093
  • /api/v1/authorities/8296093/spend
  • /api/v1/authorities/8296093/scores
  • /api/v1/authorities/8296093/benchmarks
  • /api/v1/authorities/8296093/county
  • /api/v1/red-flags/by-authority/8296093
  • /api/v1/authorities/8296093/years
  • /api/v1/authorities/8296093/cpv
  • /api/v1/authorities/8296093/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API