Total spending
15.19 Bn.
1,831 suppliers · spent between 2018 and 2026
Direct purchases
38.78 Mn.
2,621 purchases
Offline purchases
89.04 Mn.
2,899 purchases
Tenders
15.06 Bn.
1,505 procedures · 1,932 contracts
Single-bidder rate
51.3%
1,326 lots
National rate: 40.9%
Ranked 1,765 of 5,138
DSI index
0.8%
127.82 Mn. of 15.19 Bn. without a tender
National median: 33.4%
Ranked 4,224 of 4,323
HHI
7,943
5 of 50 markets concentrated
National median: 1,961
Ranked 67 of 3,055
In county context: 3.49% of everything spent in BUCUREȘTI county · Ranked 7 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 194; the other 182 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 | ORIENT SRL CUI: 789509 | — | — | 10,240,235,065 | 10,240,235,065 | 67.4% | 4 |
| 2 | ARABELLE SOLUTIONS ROMANIA SRL CUI: 45145362 | — | — | 885,027,500 | 885,027,500 | 5.8% | 1 |
| 3 | GENERAL ELECTRIC GLOBAL SERVICES GMBH CUI: 428071776 | — | — | 591,341,956 | 591,341,956 | 3.9% | 2 |
| 4 | CANADIAN NUCLEAR PARTNERS SA CUI: 41388610 | — | 69,355 | 387,847,837 | 387,917,192 | 2.6% | 13 |
| 5 | ELCOMEX-IEA SA CUI: 7092273 | — | 378,013 | 249,563,529 | 249,941,542 | 1.6% | 28 |
| 6 | CONCELEX SRL CUI: 6544184 | — | — | 158,738,026 | 158,738,026 | 1.0% | 2 |
| 7 | NIMB CONSMETAL SRL CUI: 9275005 | — | — | 144,891,708 | 144,891,708 | 1.0% | 11 |
| 8 | BOG ART SRL CUI: 17487 | — | — | 131,333,429 | 131,333,429 | 0.9% | 2 |
| 9 | SIEMENS ENERGY SRL CUI: 41685610 | — | — | 129,851,671 | 129,851,671 | 0.9% | 1 |
| 10 | MATE-FIN SRL CUI: 466443 | 568,718 | 441,357 | 115,619,296 | 116,629,371 | 0.8% | 98 |
The share is taken of the 15.19 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 |
|---|---|---|---|---|
| DA41299627 | ROCAST SRL CUI: 13535090 | 44310000-6 | 30.09.2026 | 5,999 |
| Contract object: splint ( cui despicat) cr#45580 | ||||
| DA41279697 | QUANTUM PROTECT SRL CUI: 24173890 | 35121500-3 | 30.09.2026 | 400 |
| Contract object: sigilii de securitate - arrow lux | ||||
| DA41281435 | DACRIS IMPEX SRL CUI: 5740077 | 39132100-7 | 30.09.2026 | 4,308 |
| Contract object: fiset metalic pentru arhivare dosare, formulare de gestiune | ||||
| DA41266465 | BUSINESSMEX SA CUI: 51945238 | 22211000-2 | 25.09.2026 | 16,665 |
| Contract object: abonament la zf corporate pentru 12 luni - cr 45566 | ||||
| DA41261810 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | 32420000-3 | 25.09.2026 | 627 |
| Contract object: accesorii it pentru sistemul de monitorizare vibratii pompe- cr 47813 | ||||
| DA41261860 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | 32420000-3 | 24.09.2026 | 2,208 |
| Contract object: accesorii it pentru sistemul de monitorizare vibratii pompe- cr 47813 | ||||
| DA41221501 | GIREXIM UNIVERSAL SA CUI: 9054608 | 90460000-9 | 21.09.2026 | 8,388 |
| Contract object: servicii de vidanjare, cr 45540 | ||||
| DA41221768 | AMIA INVEST SRL CUI: 14023985 | 33711900-6 | 21.09.2026 | 14,940 |
| Contract object: sapun lichid/sapun solid cr45773 | ||||
| DA41200874 | ARTBOARD ADVERTISING SRL CUI: 36677484 | 79961100-9 | 17.09.2026 | 2,000 |
| Contract object: servicii de fotografie publicitara-cr 43347 | ||||
| DA41197818 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | 15800000-6 | 17.09.2026 | 9,186 |
| Contract object: produse de consum alimentar - cr 45808 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868030 | RULMENTI SUEDIA SRL CUI: 11078994 | 44442000-0 | 30.09.2026 | 90,403 |
| Contract object: rulmenti, cr 45983 | ||||
| DAN2867779 | PROGRESS FLUID SRL CUI: 7620735 | 42972000-0 | 30.09.2026 | 2,236 |
| Contract object: piese schimb mscs-msd | ||||
| DAN2867175 | ROSLER ROMANIA SRL CUI: 19033807 | 39831220-4 | 29.09.2026 | 1,420 |
| Contract object: compound fc 320sa cr 45578 | ||||
| DAN2866168 | PROGRESS FLUID SRL CUI: 7620735 | 31711100-4 | 29.09.2026 | 1,008 |
| Contract object: elemente de automatizare, cr 45602 | ||||
| DAN2866164 | SMART ID DYNAMICS SA CUI: 27043917 | 31711100-4 | 29.09.2026 | 23,855 |
| Contract object: elemente de automatizare, cr 45602 | ||||
| DAN2866159 | SOLUTION VON HERMANNSTADT SRL CUI: 36978657 | 31711100-4 | 29.09.2026 | 39,114 |
| Contract object: elemente de automatizare, cr 45602 | ||||
| DAN2866152 | CROMATEC SRL CUI: 50659017 | 44423000-1 | 29.09.2026 | 4,627 |
| Contract object: materiale si piese pentru reparatii, cr 45469 | ||||
| DAN2865238 | PH FILTRE 2001 SRL CUI: 13823513 | 50531200-8 | 28.09.2026 | 45,442 |
| Contract object: revizie generala generator azot , cr 45546 | ||||
| DAN2862999 | MEDIATRUST ROMANIA SRL CUI: 11671486 | 92400000-5 | 24.09.2026 | 28,080 |
| Contract object: servicii de monitorizare mass-media si analiza a indicatorilor si subindicatorilor de imagine ai s.n. nuclearelectrica s.a. (snn)-cr 45579 | ||||
| DAN2862263 | DELOITTE CONSULTANTA SRL CUI: 2626460 | 79419000-4 | 23.09.2026 | 60,000 |
| Contract object: servicii de consultanta raportare esg csrd 2026-cr 45609 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175239 | licitatie deschisa | 71319000-7 | 30.09.2026 | 1,865,098 |
| Contract object: servicii de evaluare independenta externa a securitatii nucleare (nsrb - nuclear safety review board) la cne cernavoda in perioada 2026-2029 - cr # 45383 | ||||
| CAN1175106 | negociere fara publicare prealabila | 65000000-3 | 29.09.2026 | 4,539,239 |
| Contract object: servicii distributie utilitati | ||||
| CAN1175061 | negociere fara publicare prealabila | 42132300-6 | 28.09.2026 | 4,768,210 |
| Contract object: regulatoare de presiune dresser cr 43157 | ||||
| CAN1140758 | negociere fara publicare prealabila | 45251110-5 | 24.09.2026 | 10,236,954,687 |
| Contract object: lucrari de retehnologizare a unitatii 1 cne cernavoda-cr 37704 | ||||
| SCNA1137334 | procedura simplificata | 30200000-1 | 23.09.2026 | 185,700 |
| Contract object: piese de schimb si echipamente pentru mentenanta, depanarea si backup-ul sistemelor informatice de protectie fizica cr 45145 | ||||
| CAN1174789 | negociere fara publicare prealabila | 42132300-6 | 23.09.2026 | 3,644,968 |
| Contract object: piese pentru vane cr 45567 | ||||
| CAN1174681 | negociere fara publicare prealabila | 42132300-6 | 21.09.2026 | 746,620 |
| Contract object: piese pentru vane dresser cr 44515 | ||||
| CAN1125538 | procedura competitiva cu negociere | 79421000-1 | 16.09.2026 | 361,270,026 |
| Contract object: servicii de management de proiect, asistenta tehnica, consultanta si formare a personalului, necesare pentru pregatirea si implementarea proiectului de retehnologizare a unitatii 1 de la cne cernavoda cr 36941 | ||||
| CAN1174265 | negociere fara publicare prealabila | 09100000-0 | 11.09.2026 | 11,000,000 |
| Contract object: combustibil utilizat in procesele tehnologice - clu tip iii cu continut redus de sulf - cr 46621 | ||||
| SCNA1136886 | procedura simplificata | 98363000-5 | 09.09.2026 | 819,999 |
| Contract object: servicii de inspectii si activitati subacvatice la obiectivele si echipamentele cne cernavoda, cr 44913, pa-02 | ||||
- 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/10874881/api/v1/authorities/10874881/spend/api/v1/authorities/10874881/scores/api/v1/authorities/10874881/benchmarks/api/v1/authorities/10874881/county/api/v1/red-flags/by-authority/10874881/api/v1/authorities/10874881/years/api/v1/authorities/10874881/cpv/api/v1/authorities/10874881/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders