Total spending
2.12 Bn.
84 suppliers · spent between 2018 and 2026
Direct purchases
1,824 RON
1 purchases
Offline purchases
0 RON
0 purchases
Tenders
2.12 Bn.
85 procedures · 776 contracts
Single-bidder rate
37.2%
145 lots
National rate: 40.9%
Ranked 3,263 of 5,138
DSI index
0.0%
1,824 RON of 2.12 Bn. without a tender
National median: 33.4%
Ranked 4,301 of 4,323
HHI
2,191
0 of 2 markets concentrated
National median: 1,961
Ranked 1,313 of 3,055
In county context: 0.49% of everything spent in BUCUREȘTI county · Ranked 29 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 32; the other 20 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 | GENERAL MPMIMPEX SRL CUI: 9509637 | — | — | 463,368,767 | 463,368,767 | 21.9% | 65 |
| 2 | AEROTEH SA CUI: 448560 | — | — | 408,920,746 | 408,920,746 | 19.3% | 30 |
| 3 | INSTANT CONSTRUCT COMPANY SRL CUI: 14390680 | — | — | 245,036,792 | 245,036,792 | 11.6% | 74 |
| 4 | AVI PROD GRUP SRL CUI: 14410850 | — | — | 151,606,553 | 151,606,553 | 7.2% | 85 |
| 5 | ROCIP INSTAL SRL CUI: 133171 | — | — | 149,569,134 | 149,569,134 | 7.1% | 37 |
| 6 | ERGITY SISTEM SRL CUI: 37021290 | — | — | 121,814,974 | 121,814,974 | 5.7% | 39 |
| 7 | I R I G C INTREPRINDEREA DE REPARATII SI INSTALATII GAZE SI CONSTRUCTII IMPEX SRL CUI: 5039729 | — | — | 98,214,685 | 98,214,685 | 4.6% | 47 |
| 8 | ACVATOT SRL CUI: 13906 | — | — | 88,952,074 | 88,952,074 | 4.2% | 47 |
| 9 | SMARTECH CONSULT SRL CUI: 13991177 | — | — | 44,549,111 | 44,549,111 | 2.1% | 18 |
| 10 | HONEYWELL ELSTER ROMANIA SRL CUI: 11219295 | — | — | 39,791,754 | 39,791,754 | 1.9% | 7 |
The share is taken of the 2.12 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 |
|---|---|---|---|---|
| DA36897795 | PROENERG SA CUI: 9198786 | 38431000-5 | 11.11.2024 | 1,824 |
| Contract object: camera detectie termica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1129508 | licitatie deschisa | 45231221-0 | 14.09.2026 | 223,951,613 |
| Contract object: executie de lucrari de reabilitare / sistematizare / optimizare sisteme distributie gaze naturale, precum si infiintarea de distributii noi gaze naturale | ||||
| CAN1143956 | negociere fara publicare prealabila | 50312000-5 | 24.03.2025 | 1,066,725 |
| Contract object: servicii de suport si mentenanta corectiva si evolutiva pentru solutia de registratura electronica (rie) | ||||
| CAN1125133 | procedura competitiva cu negociere | 64210000-1 | 23.04.2024 | 6,070,061 |
| Contract object: serviciu de telverde (serviciu de retea inteligenta, cu taxare inversa) | ||||
| CAN1121553 | negociere fara publicare prealabila | 39340000-7 | 23.02.2024 | 1,629,994 |
| Contract object: achizitie echipamente de obturare cu baloane pentru conducte ol si pe | ||||
| CAN1117468 | negociere fara publicare prealabila | 42676000-5 | 15.12.2023 | 300,852 |
| Contract object: furnizare piese de schimb si servicii de mentenanta pentru clupe electrice de filetat rothenberger | ||||
| CAN1117317 | licitatie deschisa | 50312000-5 | 14.12.2023 | 576,942 |
| Contract object: servicii de asistenta tehnica, de tip suport si mentenanta<br>pentru echipamentele de stocare existente in dc-urile locale | ||||
| CAN1096824 | licitatie deschisa | 71322200-3 | 15.11.2023 | 1,645,912 |
| Contract object: proiectare si asistenta tehnica lucrari de reabilitare/sistematizare/optimizare sistem distributie si infiintare distributii noi gaze naturale | ||||
| CAN1113927 | licitatie deschisa | 45233000-9 | 05.11.2023 | 24,613,079 |
| Contract object: lucrari de terasamente generate de investitiile in regie proprie | ||||
| CAN1049181 | licitatie deschisa | 45231221-0 | 03.11.2023 | 727,573,096 |
| Contract object: executie lucrari de reabilitare/sistematizare/optimizare sistem distributie si infiintare distributii noi gaze naturale | ||||
| CAN1069005 | licitatie deschisa | 45233000-9 | 20.10.2023 | 115,833,202 |
| Contract object: lucrari de terasamente generate de interventiile de urgenta pentru remedierea defectelor si anomaliilor la elementele sistemelor de distributie a gazelor naturale | ||||
- 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/13093222/api/v1/authorities/13093222/spend/api/v1/authorities/13093222/scores/api/v1/authorities/13093222/benchmarks/api/v1/authorities/13093222/county/api/v1/red-flags/by-authority/13093222/api/v1/authorities/13093222/years/api/v1/authorities/13093222/cpv/api/v1/authorities/13093222/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders