Total spending
552.77 Mn.
1,791 suppliers · spent between 2018 and 2026
Direct purchases
39.19 Mn.
12,229 purchases
Offline purchases
6.46 Mn.
2,086 purchases
Tenders
507.12 Mn.
119 procedures · 158 contracts
Single-bidder rate
26.7%
86 lots
National rate: 40.9%
Ranked 4,104 of 5,138
DSI index
8.3%
45.64 Mn. of 552.77 Mn. without a tender
National median: 33.4%
Ranked 3,920 of 4,323
HHI
3,462
0 of 5 markets concentrated
National median: 1,961
Ranked 608 of 3,055
In county context: 0.13% of everything spent in BUCUREȘTI county · Ranked 83 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 184; the other 172 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 DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 129,184,585 | 129,184,585 | 23.4% | 2 |
| 2 | TINMAR ENERGY SA CUI: 34620961 | — | — | 97,231,871 | 97,231,871 | 17.6% | 3 |
| 3 | GETICA 95 COM SRL CUI: 7562758 | — | — | 62,810,451 | 62,810,451 | 11.4% | 2 |
| 4 | AKYLE SECURITY SRL CUI: 31662938 | — | — | 57,091,475 | 57,091,475 | 10.3% | 8 |
| 5 | ANUBIS SECURITY SRL CUI: 37679912 | — | — | 51,563,658 | 51,563,658 | 9.3% | 28 |
| 6 | PPC ENERGIE MUNTENIA SA CUI: 24387371 | — | — | 33,131,011 | 33,131,011 | 6.0% | 1 |
| 7 | ELECTRICA FURNIZARE SA CUI: 28909028 | — | — | 15,011,719 | 15,011,719 | 2.7% | 1 |
| 8 | BLUE CORP SECURITY SRL CUI: 19262401 | — | — | 6,604,801 | 6,604,801 | 1.2% | 4 |
| 9 | ALMATAR TRANS SRL CUI: 13573930 | — | — | 6,098,858 | 6,098,858 | 1.1% | 8 |
| 10 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | — | 1,180 | 5,225,901 | 5,227,081 | 0.9% | 11 |
The share is taken of the 552.77 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 |
|---|---|---|---|---|
| DA41303883 | DEDEMAN SRL CUI: 2816464 | 44520000-1 | 30.09.2026 | 340 |
| Contract object: broaste pentru usi | ||||
| DA41301286 | ALTEX ROMANIA SRL CUI: 2864518 | 30213000-5 | 30.09.2026 | 2,314 |
| Contract object: laptop asus vivobook 17 r1704ma-au145, intel core 5 320 pana 4.6ghz, 17.3 full hd, 8gb, ssd 256gb, | ||||
| DA41300576 | AZET NETWORKING SRL CUI: 29777472 | 30237000-9 | 30.09.2026 | 273 |
| Contract object: sursa corsair cx550, 80+ bronze, 550w | ||||
| DA41294582 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15897300-5 | 30.09.2026 | 3,278 |
| Contract object: pachet alimente selgros bistrita. | ||||
| DA41298873 | DEDEMAN SRL CUI: 2816464 | 44531300-4 | 30.09.2026 | 14 |
| Contract object: sd surub autofor gips carton 3.5x35ng | ||||
| DA41295364 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15897300-5 | 30.09.2026 | 821 |
| Contract object: pachet alimente selgros baia mare.(tv mogosa) | ||||
| DA41291823 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15800000-6 | 29.09.2026 | 5,381 |
| Contract object: pachet produse alimentare metro baia mare.(tv mogosa) | ||||
| DA41287455 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15890000-3 | 29.09.2026 | 2,624 |
| Contract object: diverse produse alimentare si produse uscate | ||||
| DA41288999 | ELEDIS IMPEX SRL CUI: 14430369 | 34320000-6 | 29.09.2026 | 263 |
| Contract object: pachet reparatie duster | ||||
| DA41289069 | ELEDIS IMPEX SRL CUI: 14430369 | 34320000-6 | 29.09.2026 | 887 |
| Contract object: pachet reparatie nissan | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864912 | ELS PROTECT SRL CUI: 21475134 | 71632200-9 | 28.09.2026 | 300 |
| Contract object: servicii de verificare pram pentru cizme si manusi electroizolante | ||||
| DAN2863669 | LUKOIL ROMANIA SRL CUI: 10547022 | 44612100-4 | 25.09.2026 | 315 |
| Contract object: incarcatura de gaz 3 butelii | ||||
| DAN2863506 | CENTRAL COMPUTERS SRL CUI: 27830812 | 50118110-9 | 24.09.2026 | 896 |
| Contract object: servicii de tractare auto | ||||
| DAN2863418 | CENTRAL COMPUTERS SRL CUI: 27830812 | 50118110-9 | 24.09.2026 | 700 |
| Contract object: servicii tractare auto | ||||
| DAN2863383 | AUCHAN ROMANIA SA CUI: 17233051 | 15981100-9 | 24.09.2026 | 185 |
| Contract object: apa bucovina | ||||
| DAN2863377 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15981100-9 | 24.09.2026 | 76 |
| Contract object: apa perla harghitei | ||||
| DAN2863366 | AUCHAN ROMANIA SA CUI: 17233051 | 15981100-9 | 24.09.2026 | 138 |
| Contract object: apa aquavia - 5 lt. | ||||
| DAN2863105 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 71632200-9 | 24.09.2026 | 617 |
| Contract object: verificari pram manusi cizme si prajini | ||||
| DAN2862873 | UNILAB SRL CUI: 14159236 | 71610000-7 | 24.09.2026 | 403 |
| Contract object: servicii de testare si analiza apa | ||||
| DAN2858215 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 71632200-9 | 21.09.2026 | 67 |
| Contract object: verificare pram manusi electroizolante | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170885 | licitatie deschisa | 31121100-1 | 07.07.2026 | 1,941,520 |
| Contract object: grupuri electrogene, 4 loturi | ||||
| CAN1163803 | norme proprii (anexa 2b) | 79713000-5 | 06.07.2026 | 12,733,129 |
| Contract object: servicii de paza a obiectivelor, bunurilor si valorilor s.n.r._4 loturi _ contract subsecvent nr 3 la acord-cadru 36 luni_lotul 1 si lotul 3_ sucursala dr bucuresti si sediul central | ||||
| CAN1163811 | norme proprii (anexa 2b) | 79713000-5 | 06.07.2026 | 6,618,940 |
| Contract object: servicii de paza a obiectivelor, bunurilor si valorilor s.n.r._4 loturi _ contract subsecvent nr 2 la acord-cadru 36 luni_lot 2 _ sucursala dr cluj | ||||
| CAN1163823 | norme proprii (anexa 2b) | 79713000-5 | 06.07.2026 | 5,866,275 |
| Contract object: servicii de paza a obiectivelor, bunurilor si valorilor s.n.r._4 loturi _ contract subsecvent nr 4 la acord-cadru 36 luni_lot 1 si lot 3_ sucursala dr iasi - lotul 3 | ||||
| CAN1163844 | norme proprii (anexa 2b) | 79713000-5 | 06.07.2026 | 3,448,833 |
| Contract object: servicii de paza a obiectivelor, bunurilor si valorilor s.n.r._4 loturi _ contract subsecvent nr 2 la acord-cadru 36 luni_lot 4_ sucursala dr timisoara | ||||
| SCNA1133584 | procedura simplificata | 66516100-1 | 02.06.2026 | 163,237 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) pentru autovehiculele din dotarea parcului auto al s.n. radiocomunicatii s.a. (s.n.r.) - pentru o perioada de 12 luni | ||||
| CAN1168253 | negociere fara publicare prealabila | 09310000-5 | 21.05.2026 | 24,753,176 |
| Contract object: energie elctrica 26.565 mwh | ||||
| CAN1167799 | negociere fara publicare prealabila | 09132100-4 | 14.05.2026 | 1,222,500 |
| Contract object: carburant auto, 150.000 litri | ||||
| SCNA1131793 | procedura simplificata | 45233292-2 | 31.03.2026 | 694,850 |
| Contract object: lucrari de instalare sisteme de securitate compuse din: subsisteme de supraveghere video, subsisteme de detectie efractie si subsisteme de control acces pentru un numar de 30 obiective apartinand societatii nationale de radiocomunicatii s.a _3 loturi | ||||
| CAN1163286 | negociere fara publicare prealabila | 09123000-7 | 25.02.2026 | 1,342,630 |
| Contract object: gaze naturale - 5.205 mwh | ||||
- 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/10881986/api/v1/authorities/10881986/spend/api/v1/authorities/10881986/scores/api/v1/authorities/10881986/benchmarks/api/v1/authorities/10881986/county/api/v1/red-flags/by-authority/10881986/api/v1/authorities/10881986/years/api/v1/authorities/10881986/cpv/api/v1/authorities/10881986/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders