Total spending
347.41 Mn.
40 suppliers · spent between 2018 and 2025
Direct purchases
0 RON
0 purchases
Offline purchases
1.14 Mn.
23 purchases
Tenders
346.28 Mn.
12 procedures · 328 contracts
Single-bidder rate
10.5%
19 lots
National rate: 40.9%
Ranked 4,865 of 5,138
DSI index
0.3%
1.14 Mn. of 347.41 Mn. without a tender
National median: 33.4%
Ranked 4,264 of 4,323
HHI
988
0 of 1 markets concentrated
National median: 1,961
Ranked 2,734 of 3,055
In county context: 0.08% of everything spent in BUCUREȘTI county · Ranked 104 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 18; the other 6 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 | ELCOMPET SRL CUI: 15079470 | — | — | 57,316,076 | 57,316,076 | 16.5% | 95 |
| 2 | TELECOMPONENTI ROMANIA SRL CUI: 14330629 | — | — | 43,749,937 | 43,749,937 | 12.6% | 53 |
| 3 | ELECTROPRECIZIA AG SRL CUI: 25609735 | — | — | 32,966,425 | 32,966,425 | 9.5% | 1 |
| 4 | CIVIS - PAZA SRL CUI: 9864442 | — | — | 28,737,037 | 28,737,037 | 8.3% | 2 |
| 5 | ELECTROECHIPAMENT INDUSTRIAL SRL CUI: 5567791 | — | 116,000 | 21,220,125 | 21,336,125 | 6.1% | 24 |
| 6 | UP MEDIA GROUP CORPORATION SRL CUI: 27824829 | — | — | 19,377,760 | 19,377,760 | 5.6% | 50 |
| 7 | COSERI ELECTRIC CO SRL CUI: 15160492 | — | — | 18,700,890 | 18,700,890 | 5.4% | 18 |
| 8 | LUXTEN LIGHTING COMPANY SA CUI: 6734030 | — | — | 18,700,890 | 18,700,890 | 5.4% | 18 |
| 9 | PRO-ELECTRO-CONS SRL CUI: 21631160 | — | — | 16,885,779 | 16,885,779 | 4.9% | 45 |
| 10 | SC SIRTI SA CUI: 4596040966 | — | — | 14,716,702 | 14,716,702 | 4.2% | 15 |
The share is taken of the 347.41 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 10 RON 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 offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1007024 | JAEGER CONS SRL CUI: 14527915 | 71336000-2 | 07.08.2018 | 101,376 |
| Contract object: servicii de supraveghere tehnica si coordonare a lucrarilor de constructii si instalatii imobile | ||||
| DAN1006520 | DAL TRAVEL SRL CUI: 13168309 | 80511000-9 | 30.07.2018 | 13,050 |
| Contract object: servicii de formare a angajatilor | ||||
| DAN1006498 | STAR 2000 SA CUI: 3054536 | 09132100-4 | 30.07.2018 | 46,975 |
| Contract object: benzina co95 10000 l | ||||
| DAN1006489 | FORTE SYSTEMS SRL CUI: 1884258 | 30125100-2 | 30.07.2018 | 42,945 |
| Contract object: consumabile pentru imprimante epson | ||||
| DAN1005711 | SIROD SRL CUI: 9801207 | 31211340-3 | 19.07.2018 | 23,296 |
| Contract object: conectori de tensiune 364 buc | ||||
| DAN1005254 | ETA2U SRL CUI: 1801821 | 72261000-2 | 13.07.2018 | 46,172 |
| Contract object: suport licente existente veeam | ||||
| DAN1004972 | BLUE SYS TECHNOLOGIES SRL CUI: 13580937 | 44510000-8 | 06.07.2018 | 22,074 |
| Contract object: masina de gaurit - insurubat portabila 26 buc. | ||||
| DAN1004636 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | 31214200-1 | 29.06.2018 | 77,122 |
| Contract object: intrerupatoar automat 37 buc | ||||
| DAN1004055 | ELECTROGRUP SA CUI: 9256208 | 71335000-5 | 14.06.2018 | 14,912 |
| Contract object: serv.obtinere autorizatie de executie de la sucursala regionala cf timisoara ptr.lucrarea inv jt imbunatatire tensiune zona pta 3309 branisca brutarie, comuna branisca | ||||
| DAN1003903 | SOLVIT NETWORKS SRL CUI: 17534593 | 72611000-6 | 12.06.2018 | 40,549 |
| Contract object: serv suport licente ptr.infrastructura ca | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1137062 | licitatie deschisa | 45315500-3 | 10.07.2026 | 18,999,100 |
| Contract object: modernizare retea de distributie mt si jt, in localitatea cenad - jud. timis | ||||
| CAN1146615 | licitatie deschisa | 45315500-3 | 03.07.2026 | 70,163,424 |
| Contract object: modernizare retele electrice de distributie din localitatea nadlac prin pozarea subterana a liniilor aeriene de medie tensiune alimentate din localitatea nadlac si transformarea pt aeriene in pt in anvelopa de beton, trecerea lea jt in les jt si inlocuire lea jt conductor clasic cu conductor torsadat, jud. arad | ||||
| CAN1143263 | licitatie deschisa | 45315500-3 | 30.04.2026 | 32,966,425 |
| Contract object: lucrari de modernizare lea 20 kv avicola berzovia prin trecerea partiala din lea in les a retelei mt, transformarea pt aeriene in pt in anvelopa de beton si modernizarea retelei lea jt din localitatile duleu, remetea poganis, valea mare, bocsa - strada binisului | ||||
| CAN1135016 | norme proprii (anexa 2b) | 79713000-5 | 14.10.2024 | 25,004,430 |
| Contract object: servicii de paza si protectie, patrulare, monitorizare si interventie, mentenanta la sistemele de securitate si la sistemele anti-incendiu - zona banat si transilvania | ||||
| CAN1095662 | licitatie deschisa | 45315500-3 | 30.08.2024 | 79,181,501 |
| Contract object: lot 1: proiectare si executare lucrari in instalatiile mt-jt unitatea teritoriala arad <br>lot 2: proiectare si executare lucrari in instalatiile mt-jt unitatea teritoriala caras severin <br>lot 3: proiectare si executare lucrari in instalatiile mt-jt unitatea teritoriala hunedoara <br>lot 4: proiectare si executare lucrari in instalatiile mt-jt unitatea teritoriala timis | ||||
| CAN1121360 | negociere fara publicare prealabila | 79713000-5 | 20.02.2024 | 3,732,607 |
| Contract object: servicii de paza si protectie pentru infrastructurile civile si industriale apartinand retele electrice banat s.a. | ||||
| CAN1033817 | licitatie deschisa | 45315500-3 | 25.01.2023 | 69,994,349 |
| Contract object: proiectare si executare lucrari in instalatiile mt-jt scoase de sub tensiune zona mt-jt timisoara / deva/ resita | ||||
| CAN1070752 | licitatie deschisa | 72310000-1 | 21.01.2023 | 4,136,983 |
| Contract object: lot 1 - serviciul de culegere date retea electrica joasa tensiune cu terti - judetul timis <br>lot 2 - serviciul de culegere date retea electrica joasa tensiune cu terti - judetul arad <br>lot 3 - serviciul de culegere date retea electrica joasa tensiune cu terti - judetul hunedoara <br>lot 4 - serviciul de culegere date retea electrica joasa tensiune cu terti - judetul caras-severin <br>lot 5 - serviciul de cartografiere mobila retea electrica joasa tensiune cu terti - judetele timis , arad, hunedoara si caras-severin | ||||
| CAN1077866 | licitatie deschisa | 71323100-9 | 17.06.2022 | 2,426,786 |
| Contract object: lot 1 - servicii de proiectare si obtinere avize in vederea promovarii lucrarilor de investitii in retelele de mt si jt apartinand e-distributie banat ; <br>lot 2 - servicii de proiectare si obtinere avize in vederea promovarii lucrarilor de investitii in retelele de mt si jt apartinand e-distributie dobrogea | ||||
| CAN1015752 | licitatie deschisa | 45315500-3 | 28.05.2022 | 14,330,760 |
| Contract object: proiectare si executare lucrari provenite din tarif de racordare, eliberari de amplasament si extinderi de retele in instalatiile e-distributie banat (judetele: arad, caras severin, hunedoara, timis) | ||||
- 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/14490379/api/v1/authorities/14490379/spend/api/v1/authorities/14490379/scores/api/v1/authorities/14490379/benchmarks/api/v1/authorities/14490379/county/api/v1/red-flags/by-authority/14490379/api/v1/authorities/14490379/years/api/v1/authorities/14490379/cpv/api/v1/authorities/14490379/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders