Total spending
33.22 Mn.
293 suppliers · spent between 2018 and 2026
Direct purchases
23.03 Mn.
1,530 purchases
Offline purchases
318,023 RON
9 purchases
Tenders
9.87 Mn.
21 procedures · 27 contracts
Single-bidder rate
40.0%
25 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
70.3%
23.34 Mn. of 33.22 Mn. without a tender
National median: 33.4%
Ranked 242 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 317 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 116; the other 104 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 | RULOURI DE GAZON SRL CUI: 18382310 | 132,940 | — | 2,449,000 | 2,581,940 | 7.8% | 3 |
| 2 | EDIROM CONSTRUCT SRL CUI: 16744880 | 2,057,169 | — | — | 2,057,169 | 6.2% | 4 |
| 3 | HERA SOFTWARE SRL CUI: 32243164 | 1,710,000 | — | — | 1,710,000 | 5.1% | 18 |
| 4 | ACVATOT SRL CUI: 13906 | — | — | 1,595,004 | 1,595,004 | 4.8% | 1 |
| 5 | TETRA SISTEMS GUARD SRL CUI: 38469641 | 136,416 | — | 1,009,328 | 1,145,744 | 3.4% | 4 |
| 6 | SPORTS FIELDS SRL CUI: 13341123 | — | — | 1,137,300 | 1,137,300 | 3.4% | 4 |
| 7 | ENERCONSTRUCT SERVICII SRL CUI: 13923946 | — | — | 810,034 | 810,034 | 2.4% | 2 |
| 8 | ASOCIATIA PRESEI SPORTIVE DIN ROMANIA CUI: 12139038 | 807,785 | — | — | 807,785 | 2.4% | 13 |
| 9 | CORPORATION SITUATII DE URGENTA SRL CUI: 31043176 | 732,646 | — | — | 732,646 | 2.2% | 37 |
| 10 | AKUA TIME SRL CUI: 19005653 | 705,282 | — | — | 705,282 | 2.1% | 18 |
The share is taken of the 33.22 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 |
|---|---|---|---|---|
| DA41293648 | DIGI-SOFT SRL CUI: 20803683 | 72265000-0 | 29.09.2026 | 20,956 |
| Contract object: servicii de implementare fluxuri in cadrul platformei digi1 ans hr management | ||||
| DA41271675 | AMA FINANCIAL CONSULTANCY & AUDIT GRIGORE SRL CUI: 41595879 | 79212000-3 | 25.09.2026 | 18,000 |
| Contract object: servicii de audit economic privind caracterul strict auxiliar al activi. ec. si respectarea prag.20% | ||||
| DA41271449 | COSPRO CONSTRUCT SRL CUI: 22537820 | 71323100-9 | 25.09.2026 | 90,000 |
| Contract object: servicii proiectare panouri fotovoltaice - ans | ||||
| DA41263280 | SKIP MEDIA SRL CUI: 24537231 | 72222300-0 | 25.09.2026 | 1,750 |
| Contract object: acces platforma seeo2 - calcul amprenta de carbon eveniment (pentru green teams) | ||||
| DA41191995 | DIGI-SOFT SRL CUI: 20803683 | 79414000-9 | 16.09.2026 | 5,029 |
| Contract object: servicii implementare flux extras oficial federatie in registrul unic al federatiilor sportive | ||||
| DA41163309 | AYO SYSTEMS TECHNOLOGY SRL CUI: 44964849 | 31214500-4 | 11.09.2026 | 16,320 |
| Contract object: tablou electric secundar (montaj, conectare, testare) si doc. tehn. pt. infrastructura incarcare ev | ||||
| DA41158709 | LUCIA AUTOMOTIVE SRL CUI: 20551705 | 50112000-3 | 10.09.2026 | 22,331 |
| Contract object: piese de schimb si manopera pentru autoturismele toyota corolla b202mts si dacia duster b118wpl | ||||
| DA41148965 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | 55520000-1 | 10.09.2026 | 4,934 |
| Contract object: servicii de catering | ||||
| DA41136997 | AKUA TIME SRL CUI: 19005653 | 39294100-0 | 09.09.2026 | 18,437 |
| Contract object: achizitie produse sportive personalizate in cadrul proiectului romania beactive | ||||
| DA41127591 | AYO SYSTEMS TECHNOLOGY SRL CUI: 44964849 | 31681410-0 | 07.09.2026 | 29,869 |
| Contract object: furnizare echipamente si materiale pentru iluminat interior | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1003767 | AGENCY MEDIA PUB & AD SRL CUI: 36007085 | 80310000-0 | 07.06.2018 | 16,800 |
| Contract object: servicii de animatie pentru actiunea tabara olimpicilor ce se va desfasura in perioada 01.07.2018-31.08.2018 | ||||
| DAN1003760 | X GUARD SECURITY SYSTEM SRL CUI: 36559101 | 79713000-5 | 07.06.2018 | 19,728 |
| Contract object: servicii de paza | ||||
| DAN1002993 | PORTALIS MEDIA PROJECT SRL CUI: 33198436 | 39561133-3 | 22.05.2018 | 20,600 |
| Contract object: furnizare de carnete si insigne in cutie plusata | ||||
| DAN1002137 | X GUARD SECURITY SYSTEM SRL CUI: 36559101 | 79713000-5 | 07.05.2018 | 20,386 |
| Contract object: servicii de paza | ||||
| DAN1001535 | ADVANCED TECHNOLOGY SYSTEMS SRL CUI: 2649587 | 71356200-0 | 25.04.2018 | 45,000 |
| Contract object: mentenanta si asistenta tehnica soft atlas | ||||
| DAN1001415 | MSG FACTORY SRL CUI: 18331848 | 92400000-5 | 24.04.2018 | 20,000 |
| Contract object: servicii de monitorizare presa | ||||
| DAN1000838 | FABI TOTAL GRUP SRL CUI: 15556234 | 90900000-6 | 16.04.2018 | 79,760 |
| Contract object: servicii de curatenie | ||||
| DAN1000836 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 30125100-2 | 16.04.2018 | 20,497 |
| Contract object: achizitia de cartuse tonere pentru imprimante, copiatoare si multifunctionale necesare desfasurarii activitatii tuturor departamentelor din cadrul ministerului tineretului si sportului. | ||||
| DAN1000827 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 16.04.2018 | 75,252 |
| Contract object: bonuri valorice pentru carburanti auto | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168155 | licitatie deschisa | 71322000-1 | 21.05.2026 | 398,000 |
| Contract object: servicii de proiectare tehnica si asistenta tehnica din partea proiectantului in cadrul proiectului renovare energetica aprofundata a salii sporturilor targu mures | ||||
| SCNA1129474 | procedura simplificata | 42416100-6 | 08.01.2026 | 257,240 |
| Contract object: furnizarea unui ascensor pentru persoane cu proiectare, transport pana la locul de montaj, demontare/montare, documentatie autorizare cncir functionare ascensor la sediul agentiei nationale pentru sport din strada vasile conta nr. 16, sector 2, bucuresti (2) | ||||
| SCNA1126025 | procedura simplificata | 42416100-6 | 01.10.2025 | 246,360 |
| Contract object: furnizarea unui ascensor pentru persoane cu proiectare, transport pana la locul de montaj, demontare/montare, documentatie autorizare cncir functionare ascensor la sediul agentiei nationale pentru sport din strada vasile conta nr. 16, sector 2, bucuresti | ||||
| SCNA1125044 | procedura simplificata | 79713000-5 | 04.09.2025 | 1,009,328 |
| Contract object: acord cadru - servicii de paza ans | ||||
| SCNA1115060 | procedura simplificata | 31625200-5 | 12.12.2024 | 360,275 |
| Contract object: furnizarea unei instalatii de detectie, semnalizare, alarmare la incendiu si montarea acesteia la sediul agentiei nationale pentru sport | ||||
| CAN1084989 | licitatie deschisa | 77320000-9 | 12.08.2022 | 915,300 |
| Contract object: servicii de intretinere teren/gazon - stadionul national de rugby arcul de triumf | ||||
| SCNA1063011 | procedura simplificata | 30232110-8 | 13.12.2021 | 209,920 |
| Contract object: achizitia de echipamente it | ||||
| SCNA1060408 | procedura simplificata | 77320000-9 | 01.11.2021 | 222,000 |
| Contract object: servicii de intretinere a gazonului hibrid si a sistemului de irigare pentru terenul de joc aferent stadionului national de rugby arcul de triumf in suprafata de 8.360mp | ||||
| SCNA1057084 | procedura simplificata | 71354300-7 | 26.08.2021 | 67,125 |
| Contract object: servicii de intocmire a documentatiei cadastrale de actualizare a informatiilor tehnice, in vederea introducerii in cartea funciara a noii investitii stadionul national de rugby arcul de triumf | ||||
| SCNA1047587 | procedura simplificata | 45310000-3 | 21.12.2020 | 291,519 |
| Contract object: executie lucrari tablou general de joasa tensiune cu racordurile electrice aferente bransamentului electric pentru obiectivul de investitii stadionul national de rugby arcul de triumf situat in bucuresti, b-dul marasti nr.18-20, sector 1 | ||||
- 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/26604620/api/v1/authorities/26604620/spend/api/v1/authorities/26604620/scores/api/v1/authorities/26604620/benchmarks/api/v1/authorities/26604620/county/api/v1/red-flags/by-authority/26604620/api/v1/authorities/26604620/years/api/v1/authorities/26604620/cpv/api/v1/authorities/26604620/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders