Skip to content

CUI: 9658744 BUCUREȘTI BUCURESTI 52 Indicators

CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB

Registered: 08.01.2019 LIPSCANI, 84-90, 20937 https://www.arcub.ro

Total spending

36.64 Mn.

458 suppliers · spent between 2018 and 2026

Direct purchases

23.07 Mn.

2,334 purchases

Offline purchases

6.07 Mn.

330 purchases

Tenders

7.51 Mn.

52 procedures · 52 contracts

Single-bidder rate

76.9%

52 lots

National rate: 40.9%

Ranked 398 of 5,138

DSI index

79.5%

29.14 Mn. of 36.64 Mn. without a tender

National median: 33.4%

Ranked 138 of 4,323

HHI

1,201

0 of 2 markets concentrated

National median: 1,961

Ranked 2,483 of 3,055

In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 304 of 1,648 authorities with purchases in the county

Risk indicators

#01 Slicing 5
#02 At the ceiling 4
#04 Captivity 0
#05 Single bidder 40
#06 Single-bidder rate 76.9%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 86.5%
#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 138; the other 126 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
1 360 REVOLUTION SRL CUI: 21678244 649,694 502,722 636,997 1,789,413 4.9% 20
2 BIAMAR IMPEX COM-SERV SRL CUI: 33870579 343,211 600,919 585,947 1,530,077 4.2% 15
3 EMPIRE TEAM SECURITY SRL CUI: 40939338 570,420 521,642 383,845 1,475,907 4.0% 21
4 TEHNOINSTAL SRL CUI: 15029340 481,323 335,331 570,504 1,387,158 3.8% 38
5 RO-ARMYSECURITY SA CUI: 29136150 120,632 — 1,237,597 1,358,229 3.7% 12
6 RPG SECURITY CENTER SRL CUI: 9394294 833,132 133,143 230,523 1,196,798 3.3% 70
7 INTERIM PLUS SRL CUI: 21418856 —— 1,181,417 1,181,417 3.2% 1
8 TRIMA EVENTS SRL CUI: 18464372 833,054 112,660 — 945,714 2.6% 112
9 TETRA SISTEMS GUARD SRL CUI: 38469641 98,698 257,157 459,882 815,737 2.2% 5
10 MARBO TRADE SRL CUI: 5157511 538,040 247,018 — 785,058 2.1% 27

The share is taken of the 36.64 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
DA40714606 ECHO PLUS SRL CUI: 18957613 30125100-2 26.06.2026 4,540
pachet tonere
DA40686166 TRIMA EVENTS SRL CUI: 18464372 79952000-2 23.06.2026 6,050
servicii organizare expozitie 28 iunie
DA40671650 CUMPANA 1993 SRL CUI: 4264242 15981100-9 22.06.2026 759
apa de izvor plata in sistem watercooler 19 l si apa de izvor plata in sistem watercooler 19 l
DA40610820 GROUPAMA ASIGURARI SA CUI: 6291812 66514110-0 11.06.2026 3,449
servicii de asigurare casco gradual
DA40599310 COCOR SA CUI: 327763 63712400-7 10.06.2026 1,583
parcare in magazinul cocor
DA40542861 CUMPANA 1993 SRL CUI: 4264242 15981100-9 04.06.2026 759
apa de izvor plata in sistem watercooler 19 l si pahare de carton de unica folosinta
DA40509179 DP PRINT SRL CUI: 33261568 79823000-9 29.05.2026 3,430
print si colantare spatii pasaj unviersitate
DA40512174 ECHO PLUS SRL CUI: 18957613 30192700-8 29.05.2026 4,500
pachet papetarie
DA40504481 MACEDO SECURITY SRL CUI: 30395204 79713000-5 28.05.2026 2,961
servicii de paza si protectie
DA40499923 OMV PETROM MARKETING SRL CUI: 11201891 22458000-5 28.05.2026 7,252
bonuri valorice pentru carburanti auto 50 lei/fila

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2735987 EUROTRAVEL SRL CUI: 5625140 55110000-4 21.04.2026 5,736
servicii de cazare - deplasare nisa
DAN2735976 PRIVILEG CATERING SRL CUI: 14358263 55523000-2 21.04.2026 24,600
servicii de logistica expozitie lia&dan perjovschi draft
DAN2735971 INDEX ART ARCHIVE SRL CUI: 34418793 39154000-6 21.04.2026 5,764
echipament de expozitie - lia &dan perjovschi draft
DAN2735962 TRIMA EVENTS SRL CUI: 18464372 39513100-2 21.04.2026 3,000
huse pentru mese
DAN2732273 CARREFOUR ROMANIA SA CUI: 11588780 15981100-9 16.04.2026 300
apa plata 0,5l
DAN2702357 UBIC SELF SRL CUI: 51912257 50112300-6 12.03.2026 30
servicii spalat auto
DAN2702353 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 63712400-7 12.03.2026 50
servicii de parcare - stagiunea internationala teatru
DAN2699835 TRIAS AMWAY SRL CUI: 11301807 03121210-0 10.03.2026 3,000
aranjamente florale - stagiunea internationala de teatru
DAN2699825 TOP LINE EVENTS SRL CUI: 40130492 79952000-2 10.03.2026 8,050
servicii de demontare elemente decor tag
DAN2699777 DEDEMAN SRL CUI: 2816464 44423000-1 10.03.2026 129
produse consumabile

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1150284 norme proprii (anexa 2b) 79713000-5 08.07.2025 459,882
servicii de paza si protectie, monitorizare si interventie, pentru obiectivele si bunurile materiale aflate in patrimoniul si/sau administrarea arcub.
SCNA1122532 procedura simplificata 50710000-5 07.07.2025 179,434
servicii de mentenanta a instalatiilor ce apartin imobilelor arcub, situate in str. lipscani nr.84-90 si b-dul mircea voda nr.5
SCNA1121770 procedura simplificata 90910000-9 19.06.2025 313,200
servicii de curatenie in spatiile interioare si exterioare ale centrului de proiecte culturale al municipiului bucuresti arcub, respectiv: <br>imobilul din str. lipscani, nr.84-90, sector 3, bucuresti - sediul arcub<br>imobilul din bd. mircea voda nr.5, sector 3, bucuresti - casa eliad, imobil aflat in admministrarea arcub.
CAN1133027 norme proprii (anexa 2b) 79713000-5 10.09.2024 242,171
servicii de paza si protectie, monitorizare si interventie, pentru obiectivele si bunurile materiale aflate in patrimoniul si/sau administrarea arcub.
SCNA1106165 procedura simplificata 50710000-5 21.06.2024 274,969
servicii de mentenanta a instalatiilor ce apartin imobilelor arcub, situate in str. lipscani nr.84-90 si b-dul mircea voda nr.5
SCNA1104987 procedura simplificata 90910000-9 03.06.2024 272,747
servicii de curatenie in spatiile interioare si exterioare ale centrului de proiecte culturale al municipiului bucuresti arcub, respectiv: <br>imobilul din str. lipscani, nr.84-90, sector 3, bucuresti - sediul arcub<br>imobilul din bd. mircea voda nr.5, sector 3, bucuresti - casa eliad, imobil aflat in admministrarea arcub.
SCNA1090000 procedura simplificata 50710000-5 01.08.2023 224,520
servicii de mentenanta a instalatiilor ce apartin imobilului arcub, situate in str. lipscani nr. 84-90 si b-dul mircea voda nr 5, bucuresti
CAN1078479 norme proprii (anexa 2b) 79713000-5 11.10.2022 143,012
servicii de paza si protectie obiective si bunuri, monitorizare si interventie ale arcub
CAN1088428 norme proprii (anexa 2b) 79713000-5 30.09.2022 141,674
servicii de paza si protectie obiective si bunuri ale arcub - octombrie - decembrie 2022
CAN1087751 norme proprii (anexa 2b) 79952100-3 21.09.2022 68,050
servicii de organizare de evenimente culturale, prin punerea la dispozitie de echipament scenotehnic si personal de specialitate in cadrul proiectului bucharest jazz festival 2022
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/9658744
  • /api/v1/authorities/9658744/spend
  • /api/v1/authorities/9658744/scores
  • /api/v1/authorities/9658744/benchmarks
  • /api/v1/authorities/9658744/county
  • /api/v1/red-flags/by-authority/9658744
  • /api/v1/authorities/9658744/years
  • /api/v1/authorities/9658744/cpv
  • /api/v1/authorities/9658744/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API