Total spending
7.17 Bn.
1,787 suppliers · spent between 2018 and 2026
Direct purchases
6.98 Mn.
3,306 purchases
Offline purchases
27.29 Mn.
2,109 purchases
Tenders
7.14 Bn.
1,308 procedures · 2,014 contracts
Single-bidder rate
43.8%
1,378 lots
National rate: 40.9%
Ranked 2,540 of 5,138
DSI index
0.5%
34.27 Mn. of 7.17 Bn. without a tender
National median: 33.4%
Ranked 4,251 of 4,323
HHI
3,248
1 of 19 markets concentrated
National median: 1,961
Ranked 688 of 3,055
In county context: 1.65% of everything spent in BUCUREȘTI county · Ranked 13 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 167; the other 155 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 | ELECTROMONTAJ SA CUI: 566 | — | — | 2,395,710,207 | 2,395,710,207 | 33.5% | 35 |
| 2 | ELM ELECTROMONTAJ CLUJ SA CUI: 201594 | — | — | 969,448,231 | 969,448,231 | 13.5% | 20 |
| 3 | SOCIETATEA PENTRU SERVICII DE MENTENANTA A RETELEI ELECTRICE DE TRANSPORT SMART SA CUI: 14232728 | — | 1,672 | 642,845,455 | 642,847,127 | 9.0% | 19 |
| 4 | SIEMENS ENERGY SRL CUI: 41685610 | — | — | 521,186,805 | 521,186,805 | 7.3% | 8 |
| 5 | VODAFONE ROMANIA SA CUI: 8971726 | — | 2,016 | 260,452,423 | 260,454,439 | 3.6% | 14 |
| 6 | ELECTROMONTAJ CARPATI SA CUI: 790600 | — | — | 239,922,445 | 239,922,445 | 3.4% | 6 |
| 7 | ELECTROGRUP SA CUI: 9256208 | — | — | 217,381,392 | 217,381,392 | 3.0% | 2 |
| 8 | ADRIAN SPIRESCU SI MIHAELA PELTEACU SCPA CUI: 28697278 | — | — | 161,831,087 | 161,831,087 | 2.3% | 2 |
| 9 | ENEVO GROUP SRL CUI: 33110123 | — | — | 140,132,647 | 140,132,647 | 2.0% | 6 |
| 10 | SOCIETATEA PENTRU SERVICII DE TELECOMUNICATII SI TEHNOLOGIA INFORMATIEI IN RETELE ELECTRICE DE TRANSPORTTELETRANS SA CUI: 15061510 | — | — | 120,932,553 | 120,932,553 | 1.7% | 3 |
The share is taken of the 7.16 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 9.92 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 |
|---|---|---|---|---|
| DA41287495 | STEFAN IOAN IOSIF PERSOANA FIZICA AUTORIZATA CUI: 55358171 | 15863000-5 | 29.09.2026 | 400 |
| Contract object: ceai (diverse sortimente) | ||||
| DA41281628 | GLOBAL SISTEM SRL CUI: 15047800 | 18443300-9 | 28.09.2026 | 1,890 |
| Contract object: antifoane | ||||
| DA41274685 | SAFETY ONE PRO SRL CUI: 30701214 | 18443300-9 | 28.09.2026 | 2,867 |
| Contract object: caciula imblanita | ||||
| DA41272452 | SALES & MARKETING SERVICES SRL CUI: 17242157 | 42661100-8 | 28.09.2026 | 584 |
| Contract object: statie de lipit cu letcon cu control de temperatura - adv1548412 | ||||
| DA41269046 | TRITON SRL CUI: 7424364 | 18444000-3 | 25.09.2026 | 1,149 |
| Contract object: capison tricotat | ||||
| DA41267600 | RENANIA TRADE SRL CUI: 8006912 | 18143000-3 | 25.09.2026 | 706 |
| Contract object: manusi (diverse tipuri) | ||||
| DA41262113 | SORGETI SRL CUI: 14936391 | 31431000-6 | 25.09.2026 | 350 |
| Contract object: acumulator 12 v 70 ah | ||||
| DA41139788 | UCAROM COMERT SRL CUI: 44895358 | 39224000-8 | 09.09.2026 | 725 |
| Contract object: maturi si perii | ||||
| DA41133776 | UNOCHIM SUPPLIES SRL CUI: 34662215 | 14212400-4 | 08.09.2026 | 1,190 |
| Contract object: absorbant natural | ||||
| DA41119940 | VADOVA SRL CUI: 2989325 | 44190000-8 | 07.09.2026 | 595 |
| Contract object: var lavabil | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868993 | AGP VECTORIAL TRADE SRL CUI: 7337551 | 39831200-8 | 30.09.2026 | 1,260 |
| Contract object: lichid de spalare parbriz auto | ||||
| DAN2867557 | MOON COMIMPEX SRL CUI: 9256992 | 31214000-9 | 29.09.2026 | 423 |
| Contract object: comutatoare (inclusiv intrerupatoare) | ||||
| DAN2866532 | INDECO GRUP SRL CUI: 18990210 | 90513000-6 | 29.09.2026 | 1,645 |
| Contract object: servicii de colectare si eliminare deseuri eip | ||||
| DAN2866449 | ALCAR WHEELBASE ROMANIA SRL CUI: 17031494 | 34351100-3 | 29.09.2026 | 19,454 |
| Contract object: pneuri pentru autovehicule | ||||
| DAN2865979 | INSTAL SOMET SA CUI: 6653904 | 35111000-5 | 28.09.2026 | 8,877 |
| Contract object: stingator de incendiu (diverse tipuri) | ||||
| DAN2865636 | MBDARTEX QUALITY SRL CUI: 36863339 | 98310000-9 | 28.09.2026 | 17,854 |
| Contract object: servicii de spalatorie si curatatorie uscata la centrul de instruire paltinis si locuinta de interventie sadu ii | ||||
| DAN2864787 | PRODEXPERT SRL CUI: 1905792 | 34928100-9 | 28.09.2026 | 11,656 |
| Contract object: bariera extensibila pentru delimitare zona de lucru, (banda rosie) cu sau fara derulator / jaloane de sustinere stt constanta | ||||
| DAN2864440 | MOON COMIMPEX SRL CUI: 9256992 | 31224100-3 | 25.09.2026 | 1,101 |
| Contract object: fise si prize (inclusiv prelungitoare) | ||||
| DAN2864402 | RECYCLING PROD SRL CUI: 21274190 | 90511300-5 | 25.09.2026 | 1,656 |
| Contract object: servicii de colectare, transport si eliminare deseuri de materiale absorbante, echipamente de protectie uzate | ||||
| DAN2864114 | NEMAAD IMPEX SRL CUI: 4175501 | 31520000-7 | 25.09.2026 | 2,160 |
| Contract object: proiectoare led | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137536 | procedura simplificata | 71314200-4 | 29.09.2026 | 281,650 |
| Contract object: servicii prognoza de productie din surse regenerabile, eolian si fotovoltaic la nivel de tara | ||||
| SCNA1112051 | procedura simplificata | 50112000-3 | 28.09.2026 | 372,300 |
| Contract object: servicii de reparatii a autovehiculelor din dotarea stt timisoara | ||||
| SCNA1137363 | procedura simplificata | 18110000-3 | 24.09.2026 | 285,138 |
| Contract object: imbracaminte de protectie (inclusiv termoizolanta pentru iarna) - scurta de protectie termoizolanta | ||||
| SCNA1137361 | procedura simplificata | 71354300-7 | 24.09.2026 | 287,527 |
| Contract object: servicii de cadastru in vederea intabularii suprafetelor de teren expropriate pentru obiectivul de investitii lea 400 kv suceava - balti, pentru portiunea de proiect de pe teritoriul romaniei | ||||
| CAN1174791 | licitatie deschisa | 48821000-9 | 24.09.2026 | 19,896,800 |
| Contract object: sistem de back-up & restore | ||||
| CAN1174784 | licitatie deschisa | 45232221-7 | 24.09.2026 | 476,070,239 |
| Contract object: proiect pilot retehnologizare statia 220/110/20 kv alba iulia in concept de statie digitala 3 | ||||
| SCNA1137290 | procedura simplificata | 60130000-8 | 22.09.2026 | 1,151,485 |
| Contract object: servicii de transport personal in statii - lot 1 - statia rahman, lot 2 - statiile tulcea vest si isaccea, lot 3 - statia tariverde | ||||
| SCNA1137216 | procedura simplificata | 39717200-3 | 21.09.2026 | 137,116 |
| Contract object: aparate de aer conditionat | ||||
| CAN1174498 | licitatie deschisa | 45232221-7 | 18.09.2026 | 578,584 |
| Contract object: inlocuirea bateriilor de acumulatoare 1 si 2, 220vcc, 490 ah din statia 400/220/110/10 kv bucuresti sud | ||||
| SCNA1137023 | procedura simplificata | 71600000-4 | 14.09.2026 | 784,750 |
| Contract object: servicii de evaluare a influentei instalatiilor din reteaua electrica de transport asupra calitatii aerului prin monitorizarea emisiilor de poluanti in atmosfera | ||||
- 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/13328043/api/v1/authorities/13328043/spend/api/v1/authorities/13328043/scores/api/v1/authorities/13328043/benchmarks/api/v1/authorities/13328043/county/api/v1/red-flags/by-authority/13328043/api/v1/authorities/13328043/years/api/v1/authorities/13328043/cpv/api/v1/authorities/13328043/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders