Total spending
4.44 Bn.
2,159 suppliers · spent between 2018 and 2026
Direct purchases
10.62 Mn.
585 purchases
Offline purchases
58.10 Mn.
4,365 purchases
Tenders
4.37 Bn.
2,459 procedures · 2,982 contracts
Single-bidder rate
42.3%
3,456 lots
National rate: 40.9%
Ranked 2,746 of 5,138
DSI index
1.6%
68.72 Mn. of 4.44 Bn. without a tender
National median: 33.4%
Ranked 4,189 of 4,323
HHI
2,934
3 of 41 markets concentrated
National median: 1,961
Ranked 832 of 3,055
In county context: 1.02% of everything spent in BUCUREȘTI county · Ranked 19 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 176; the other 164 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 SERVICII HIDROENERGETICE HIDROSERV SA CUI: 32097794 | — | 53,864 | 645,990,369 | 646,044,233 | 16.6% | 31 |
| 2 | ELECTROMONTAJ SA CUI: 566 | — | — | 632,706,208 | 632,706,208 | 16.3% | 8 |
| 3 | SYNERGY CONSTRUCT SRL CUI: 13886414 | — | — | 296,799,493 | 296,799,493 | 7.6% | 1 |
| 4 | ENEVO GROUP SRL CUI: 33110123 | — | 77,750 | 227,603,464 | 227,681,214 | 5.9% | 13 |
| 5 | SIEMENS ENERGY SRL CUI: 41685610 | — | — | 117,138,786 | 117,138,786 | 3.0% | 1 |
| 6 | VESTAS CEU ROMANIA SRL CUI: 23012802 | — | — | 99,782,280 | 99,782,280 | 2.6% | 1 |
| 7 | CONSTRUCTII HIDROTEHNICE SA CUI: 1957570 | — | — | 67,594,467 | 67,594,467 | 1.7% | 1 |
| 8 | SOCOT SA CUI: 2522493 | — | — | 58,020,753 | 58,020,753 | 1.5% | 2 |
| 9 | FOCALITY SRL CUI: 23154424 | 13,500 | 20,397 | 50,592,930 | 50,626,827 | 1.3% | 14 |
| 10 | ASEE SOLUTIONS SRL CUI: 6614131 | 278,843 | 8,953 | 45,521,673 | 45,809,469 | 1.2% | 14 |
The share is taken of the 3.88 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 560.76 Mn. are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41033092 | GLOBEXTERRA SRL CUI: 28610220 | 71241000-9 | 31.08.2026 | 220,000 |
| Contract object: elaborarea documentatiei tehnico-economice ptcentrul de inovare sisanatate aactivelor hidroelectrica | ||||
| DA40916202 | RURIS IMPEX SRL CUI: 5045437 | 16320000-4 | 30.07.2026 | 6,483 |
| Contract object: masina de tuns iarba | ||||
| DA40393109 | COMPANIA DE CONSULTANTA IN ENERGIE SI MEDIU SA CUI: 48013986 | 79314000-8 | 15.05.2026 | 265,000 |
| Contract object: servicii de elaborare studiu de fezabilitate privind implementarea unui sistem digital twin | ||||
| DA39950177 | AMICOM CONSULTING & STRATEGY SRL CUI: 17903020 | 79342000-3 | 10.03.2026 | 260,000 |
| Contract object: servicii de asigurare a cresterii vanzarilor in cadrul campaniei giga oferte la mini preturi | ||||
| DA39776181 | APPRAISAL & VALUATION SA CUI: 26760786 | 79419000-4 | 09.02.2026 | 269,900 |
| Contract object: servicii consultanta in domeniul evaluarii pentru testarea valorii juste a imobilizarilor 2025 | ||||
| DA39501448 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | 90731000-0 | 11.12.2025 | 80 |
| Contract object: masuratori anuale de zgomot che calimanesti | ||||
| DA38981133 | ARC CONSULTING SRL CUI: 14535632 | 79600000-0 | 02.10.2025 | 29,000 |
| Contract object: servicii de recrutare prestate de un expert independent specializat in recrutarea resurselor umane c | ||||
| DA38689617 | MATEI CONF GRUP SRL CUI: 15158867 | 18143000-3 | 14.08.2025 | 5,940 |
| Contract object: costum salopeta lucru | ||||
| DA38685753 | GRENCOM SRL CUI: 4235956 | 98341000-5 | 12.08.2025 | 84,684 |
| Contract object: servicii de cazare | ||||
| DA38671953 | DEDEMAN SRL CUI: 2816464 | 44330000-2 | 08.08.2025 | 1,718 |
| Contract object: franghie, scoabe constructii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868593 | DEDEMAN SRL CUI: 2816464 | 44512200-4 | 30.09.2026 | 65 |
| Contract object: sigilii | ||||
| DAN2868520 | DEDEMAN SRL CUI: 2816464 | 31532500-9 | 30.09.2026 | 164 |
| Contract object: startere | ||||
| DAN2868514 | DEDEMAN SRL CUI: 2816464 | 09211100-2 | 30.09.2026 | 165 |
| Contract object: ulei amestec pentru motoare | ||||
| DAN2867811 | VASCO TEHNIC SOLUTIONS SRL CUI: 33236831 | 31681410-0 | 30.09.2026 | 8,852 |
| Contract object: aerisitor instalatie incalzire,priza,cablu electric,canalet,capac doza , intrerupator, platbanda, banda mascare adeziva | ||||
| DAN2867688 | MOPEKA PETROKEM INC SRL CUI: 17237185 | 39831500-1 | 30.09.2026 | 2,520 |
| Contract object: solutie parbriz pentru iarna | ||||
| DAN2867541 | SOCOMAT TRADE SRL CUI: 6477131 | 44512000-2 | 29.09.2026 | 930 |
| Contract object: truse scule | ||||
| DAN2867502 | DECARGO SRL CUI: 21890076 | 42410000-3 | 29.09.2026 | 4,627 |
| Contract object: transpalet 2,5t | ||||
| DAN2867484 | GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 | 09211100-2 | 29.09.2026 | 3,798 |
| Contract object: uleiuri motoare | ||||
| DAN2867478 | SOCOMAT TRADE SRL CUI: 6477131 | 44613800-8 | 29.09.2026 | 2,160 |
| Contract object: container | ||||
| DAN2867102 | EUROSPORT TRADING SA CUI: 7709647 | 44511500-0 | 29.09.2026 | 10,070 |
| Contract object: motofierastraie pe benzina | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137571 | procedura simplificata | 31214200-1 | 30.09.2026 | 332,198 |
| Contract object: intrerupatoare debrosabile abb vd4/w 12.12.32 cu comutatie in vid 12kv, in=1250a, isc=31,5ka - 4 buc. | ||||
| CAN1175016 | licitatie deschisa | 31170000-8 | 28.09.2026 | 682,000 |
| Contract object: transformator uscat 1000 kva, 20/0,4 kv - 1 buc. transformator uscat 630 kva, 6,3/0,4 kv - 2 buc. transformator uscat 630 kva, 20/0,4 kv - 2 buc. | ||||
| SCNA1137446 | procedura simplificata | 45112000-5 | 26.09.2026 | 380,837 |
| Contract object: ahe galbeni. remediere eroziuni taluz exterior dmd acumulare | ||||
| SCNA1137422 | procedura simplificata | 30237475-9 | 25.09.2026 | 9,178 |
| Contract object: traductor pozitie rotor turbina - 2 buc. | ||||
| SCNA1137386 | procedura simplificata | 45453000-7 | 24.09.2026 | 130,346 |
| Contract object: lucrari de hidroizolatii si reparatii curente la che dobresti | ||||
| CAN1174699 | licitatie deschisa | 79824000-6 | 23.09.2026 | 2,296,700 |
| Contract object: servicii de generare, printare, implicuire si distributie postala a facturilor, documentelor anexate/notificarilor/preavizelor de deconectare si a altor documente emise de catre speeh hidroelectrica sa | ||||
| CAN1164933 | licitatie deschisa | 44212320-8 | 23.09.2026 | 938,400 |
| Contract object: elemente de batardou - 8 buc. | ||||
| SCNA1120651 | procedura simplificata | 71351810-4 | 22.09.2026 | 24,900 |
| Contract object: masuratori topogeodezice la reteaua de microtriangulatie amenajata la barajul vidraru pe perioada umplerii/golirii acumularii. | ||||
| CAN1174702 | procedura simplificata proprie | 80530000-8 | 22.09.2026 | 329,300 |
| Contract object: servicii de formare profesionala in domeniul modelelor-cadru de acorduri contractuale fidic si hg 1/2018 | ||||
| CAN1174571 | licitatie deschisa | 45317000-2 | 18.09.2026 | 296,799,493 |
| Contract object: instalatie de stocare cu baterii de acumulatori la che portile de fier ii | ||||
- 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/13267213/api/v1/authorities/13267213/spend/api/v1/authorities/13267213/scores/api/v1/authorities/13267213/benchmarks/api/v1/authorities/13267213/county/api/v1/red-flags/by-authority/13267213/api/v1/authorities/13267213/years/api/v1/authorities/13267213/cpv/api/v1/authorities/13267213/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders