Total spending
64.59 Mn.
563 suppliers · spent between 2018 and 2026
Direct purchases
3.57 Mn.
492 purchases
Offline purchases
4.11 Mn.
577 purchases
Tenders
56.91 Mn.
240 procedures · 277 contracts
Single-bidder rate
55.1%
207 lots
National rate: 40.9%
Ranked 1,530 of 5,138
DSI index
11.9%
7.68 Mn. of 64.59 Mn. without a tender
National median: 33.4%
Ranked 3,820 of 4,323
HHI
2,531
0 of 2 markets concentrated
National median: 1,961
Ranked 1,086 of 3,055
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 245 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 120; the other 108 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 | PREMIER ENERGY TRADING SRL CUI: 7127592 | — | — | 6,975,997 | 6,975,997 | 10.8% | 1 |
| 2 | GRUP FEROVIAR ROMAN SA CUI: 14256514 | — | — | 4,978,700 | 4,978,700 | 7.7% | 1 |
| 3 | DALMACO PROD IMPEX SRL CUI: 6621589 | — | — | 3,093,728 | 3,093,728 | 4.8% | 4 |
| 4 | MARATON92 IMPEX SRL CUI: 3214033 | 87,625 | — | 2,873,189 | 2,960,814 | 4.6% | 18 |
| 5 | EON ENERGIE ROMANIA SA CUI: 22043010 | — | — | 2,832,416 | 2,832,416 | 4.4% | 1 |
| 6 | PETROIL INVEST SIB SRL CUI: 35723116 | — | — | 2,473,870 | 2,473,870 | 3.8% | 5 |
| 7 | GAMIATRICOS COM SRL CUI: 6958194 | — | 117,175 | 2,344,224 | 2,461,399 | 3.8% | 4 |
| 8 | ASCOM INTERNATIONAL SRL CUI: 15583883 | — | — | 2,152,495 | 2,152,495 | 3.3% | 3 |
| 9 | DERATOINVEST 2012 SRL CUI: 30573026 | — | — | 2,087,666 | 2,087,666 | 3.2% | 3 |
| 10 | WOSTOK GUARD SISTEM SRL CUI: 32799918 | — | — | 1,923,131 | 1,923,131 | 3.0% | 4 |
The share is taken of the 64.59 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 |
|---|---|---|---|---|
| DA40571537 | TRANS SPED SA CUI: 12458924 | 79132100-9 | 08.06.2026 | 600 |
| Contract object: kit semnatura electronica - valab. 1 an | ||||
| DA39904399 | TRANS SPED SA CUI: 12458924 | 79132100-9 | 27.02.2026 | 260 |
| Contract object: 1 reinnoire certificat digital calificat + 1 kit semnatura electronica valab 1 an | ||||
| DA39903550 | OFFICE & MORE SRL CUI: 18560868 | 30197642-8 | 26.02.2026 | 1,570 |
| Contract object: hartie a4 copiator | ||||
| DA39724766 | DOZIMED SRL CUI: 12076622 | 90721600-3 | 28.01.2026 | 10 |
| Contract object: servicii de monitorizare dozimetrica | ||||
| DA39280576 | ALPHA POMPE SRL CUI: 15238630 | 31110000-0 | 13.11.2025 | 23,700 |
| Contract object: motor submersibil 8f57 pentru pompa tip lowara z875 10-8 | ||||
| DA39138107 | INFO TRUST SRL CUI: 16370727 | 30197643-5 | 23.10.2025 | 799 |
| Contract object: hirtie copiator a4 si a3 | ||||
| DA39120471 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66510000-8 | 22.10.2025 | 3,387 |
| Contract object: servicii de asigurare a autovehiculelor de tip rca si casco | ||||
| DA38976017 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 30.09.2025 | 1,963 |
| Contract object: servicii de asigurare rca pt 2 auto feldioara | ||||
| DA38808580 | SALES & MARKETING SERVICES SRL CUI: 17242157 | 31400000-0 | 05.09.2025 | 269 |
| Contract object: acumulator 12v 12ah vrla | ||||
| DA38806346 | TRANS SPED SA CUI: 12458924 | 79132100-9 | 05.09.2025 | 300 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2433171 | QUARTZ GRUP SECURITY SRL CUI: 43563172 | 79713000-5 | 15.04.2025 | 246,244 |
| Contract object: servicii de paza, protectie, controlul accesului pe poarta, interventia si monitorizarea obiectivului, a bunurilor si valorilor, prestate de agenti de paza la obiectivul: sediul central al companiei nationale a uraniului s.a. - bucuresti | ||||
| DAN2317615 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | 50413200-5 | 20.11.2024 | 868 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor-service stingatoare portabile | ||||
| DAN2293274 | SOF INSTAL PROIECT SRL CUI: 33942730 | 45259300-0 | 17.10.2024 | 7,800 |
| Contract object: reparare si intretinere a centralelor termice, reautorizare iscir, pentru sediu, apartamentele de serviciu si vila parc busteni | ||||
| DAN2293135 | UNIC AUTO MECANIC SRL CUI: 34828858 | 50112000-3 | 17.10.2024 | 48,875 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor | ||||
| DAN2291682 | PALMEX CM SRL CUI: 28419867 | 44211110-6 | 15.10.2024 | 21,500 |
| Contract object: cabina paza | ||||
| DAN2060126 | DNS BIROTICA SRL CUI: 16310679 | 30192700-8 | 06.12.2023 | 356 |
| Contract object: produse de papetarie | ||||
| DAN2059083 | MED LIFE SA BUCURESTI SUCURSALA TIMISOARA CUI: 19192454 | 85147000-1 | 05.12.2023 | 2,849 |
| Contract object: servicii medicale prestate de medici specialisti: control medical periodic si control psihologic pentru punct de lucru feldioara | ||||
| DAN2059080 | ROMGERMED VACARESTI SRL CUI: 30034544 | 85147000-1 | 05.12.2023 | 1,798 |
| Contract object: servicii medicale prestate de medici specialisti: control medical periodic si control psihologic la sediul companiei cnu s.a., bucuresti | ||||
| DAN2059076 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | 50413200-5 | 05.12.2023 | 446 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor- service stingatoare portabile la sediu cnu s.a. si vila parc busteni | ||||
| DAN2059073 | SERVICE CICLOP SA CUI: 11573879 | 50112000-3 | 05.12.2023 | 39,327 |
| Contract object: serv. de reparatii si intretinere a automobilelor de la sediu c.n.u. - s.a. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120338 | procedura simplificata | 09134200-9 | 14.05.2025 | 390,390 |
| Contract object: carburanti pe baza de carduri pentru sediu si subunitatile cnu s.a. | ||||
| SCNA1108559 | procedura simplificata | 90715000-2 | 05.08.2024 | 26,000 |
| Contract object: servicii de investigatii in domeniul poluarii | ||||
| SCNA1107910 | procedura simplificata | 90715000-2 | 23.07.2024 | 246,964 |
| Contract object: servicii de investigatii in domeniul poluarii -monitorizare factori de mediu | ||||
| SCNA1104026 | procedura simplificata | 09134200-9 | 16.05.2024 | 162,365 |
| Contract object: carburanti pe baza de carduri pentru sediu si subunitatile cnu s.a. | ||||
| CAN1108282 | norme proprii (anexa 2b) | 79713000-5 | 26.07.2023 | 334,989 |
| Contract object: servicii de paza punct de lucru sector oravita | ||||
| SCNA1088405 | procedura simplificata | 90715000-2 | 28.06.2023 | 279,700 |
| Contract object: servicii investigatii in domeniul poluarii - monitorizare factori de mediu | ||||
| SCNA1088306 | procedura simplificata | 90733100-5 | 27.06.2023 | 20,160 |
| Contract object: servicii de monitorizare sau control al poluarii apelor de suprafata - analiza radiu 226 in apa | ||||
| SCNA1087964 | procedura simplificata | 50112000-3 | 20.06.2023 | 91,503 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor | ||||
| SCNA1086963 | procedura simplificata | 09134200-9 | 28.05.2023 | 209,741 |
| Contract object: carburanti pe baza de carduri pentru sediu si subunitatile cnu s.a. bucuresti | ||||
| CAN1096732 | norme proprii (anexa 2b) | 79713000-5 | 26.01.2023 | 134,904 |
| Contract object: servicii de paza, protectie,(...)prestate de agenti de paza la obiectivul: sediul central al companiei nationale a uraniului s.a. - bucuresti (prescurtatat - depaseste numarul de caractere alocat) | ||||
- 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/10254529/api/v1/authorities/10254529/spend/api/v1/authorities/10254529/scores/api/v1/authorities/10254529/benchmarks/api/v1/authorities/10254529/county/api/v1/red-flags/by-authority/10254529/api/v1/authorities/10254529/years/api/v1/authorities/10254529/cpv/api/v1/authorities/10254529/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders