Total spending
1.76 Bn.
90 suppliers · spent between 2018 and 2026
Direct purchases
0 RON
0 purchases
Offline purchases
1.12 Mn.
23 purchases
Tenders
1.76 Bn.
45 procedures · 848 contracts
Single-bidder rate
44.4%
90 lots
National rate: 40.9%
Ranked 2,436 of 5,138
DSI index
0.1%
1.12 Mn. of 1.76 Bn. without a tender
National median: 33.4%
Ranked 4,289 of 4,323
HHI
1,068
1 of 5 markets concentrated
National median: 1,961
Ranked 2,652 of 3,055
In county context: 0.40% of everything spent in BUCUREȘTI county · Ranked 32 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 34; the other 22 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 | EUROCCOPER SA CUI: 6262752 | — | — | 164,433,366 | 164,433,366 | 9.4% | 2 |
| 2 | SIMCO INTERNATIONAL IMPEX SRL CUI: 5158762 | — | — | 88,558,239 | 88,558,239 | 5.0% | 185 |
| 3 | GENERAL ELECTRO PROEXIM SRL CUI: 3155700 | — | — | 84,205,756 | 84,205,756 | 4.8% | 176 |
| 4 | SERVICII ENERGETICE MUNTENIA SA CUI: 29384120 | — | — | 80,452,313 | 80,452,313 | 4.6% | 63 |
| 5 | LUXTEN LIGHTING COMPANY SA CUI: 6734030 | — | — | 76,444,429 | 76,444,429 | 4.3% | 43 |
| 6 | ELECTROCONS GROUP PROIECT INTL SRL CUI: 15475580 | — | — | 76,411,255 | 76,411,255 | 4.3% | 142 |
| 7 | ADREM ENGINEERING SA CUI: 31954525 | — | — | 75,660,243 | 75,660,243 | 4.3% | 2 |
| 8 | EXIMPROD ENGINEERING SA CUI: 6482146 | — | — | 67,647,777 | 67,647,777 | 3.8% | 1 |
| 9 | SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 | — | — | 63,017,886 | 63,017,886 | 3.6% | 115 |
| 10 | LEASEPLAN ROMANIA SRL CUI: 21295044 | — | — | 57,139,092 | 57,139,092 | 3.3% | 2 |
The share is taken of the 1.76 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 offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1006454 | DAL TRAVEL SRL CUI: 13168309 | 80511000-9 | 30.07.2018 | 14,500 |
| Contract object: cursuri de formare pesonal | ||||
| DAN1006453 | FORTE SYSTEMS SRL CUI: 1884258 | 30125100-2 | 30.07.2018 | 107,910 |
| Contract object: consumabile ptr.imprimante epson | ||||
| DAN1006443 | ELECTROECHIPAMENT SRL CUI: 1057757 | 31224400-6 | 27.07.2018 | 89,178 |
| Contract object: cabluri de legatura intre up si celule unificate,tablo de interfata utilizabile ptr.inst.aar 360 buc. | ||||
| DAN1005406 | ELECTROECHIPAMENT SRL CUI: 1057757 | 48921000-0 | 16.07.2018 | 14,985 |
| Contract object: dulap aar 1 buc. | ||||
| DAN1005291 | ETA2U SRL CUI: 1801821 | 72261000-2 | 13.07.2018 | 46,172 |
| Contract object: suport licente existente veeam | ||||
| DAN1005240 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | 34223300-9 | 13.07.2018 | 70,960 |
| Contract object: remorci ptr.grupuri electrogene 5 buc. | ||||
| DAN1004104 | EXIMPROD POWER SYSTEMS SA CUI: 14157812 | 44111510-9 | 15.06.2018 | 106,560 |
| Contract object: distantier interfazic 24 kv 420 buc | ||||
| DAN1004060 | BINAR ELFOR SRL CUI: 27640389 | 34928210-3 | 14.06.2018 | 32,500 |
| Contract object: stalpi de lemn 30 buc. | ||||
| DAN1003907 | SOLVIT NETWORKS SRL CUI: 17534593 | 72611000-6 | 12.06.2018 | 40,549 |
| Contract object: serv.suport licente ptr.infrastructura ca | ||||
| DAN1003498 | EURO BUILDING SRL CUI: 14590505 | 45213316-1 | 04.06.2018 | 103,050 |
| Contract object: lucrari de instalare platforma cu scari pietonale si balustrada ptr.accesul in boxele tratare neutru din statia drumul taberei | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1146377 | licitatie deschisa | 45315500-3 | 24.09.2026 | 24,619,822 |
| Contract object: cresterea sigurantei in alimentare a l.20 kv manasia, jud. ialomita <br>fondul de modernizare - 3 modernizarea si constructia de noi tronsoane de infrastructura energetica<br>infrastructura energetica- sprijin pentru extinderea si modernizarea retelei de distributie a energiei electrice, contract de finantare nr 40/14.02.2024 | ||||
| CAN1174110 | negociere fara publicare prealabila | 90910000-9 | 09.09.2026 | 8,732,070 |
| Contract object: servicii curatenie si intretinere spatii verzi | ||||
| CAN1129955 | licitatie deschisa | 45315400-2 | 10.07.2026 | 24,037,398 |
| Contract object: dezvoltarea, modernizarea si sistematizarea instalatiilor electrice de medie tensiune aferente statiei de transformare navodari 110/20kv, in vederea distributiei si furnizarii energiei electrice la nivelul de calitate in conformitate cu standardul de performanta | ||||
| CAN1142442 | licitatie deschisa | 45315500-3 | 10.07.2026 | 24,189,160 |
| Contract object: modernizare retele de distributie in orasul geoagiu, geoagiu bai si localitatile: aurel vlaicu, bozes, cigmau, homorod, mermezeu-valeni, renghet, poienari si valeni | ||||
| CAN1145890 | licitatie deschisa | 45315500-3 | 02.07.2026 | 25,700,000 |
| Contract object: cresterea sigurantei in alimentare a consumatorilor din zona de agrement trei ape prin buclare lea 20 kv valiug, din statia mociur, cu lea 20 kv slatina timis, din statia balta sarata - judetul caras severin | ||||
| CAN1146782 | licitatie deschisa | 45315500-3 | 05.05.2026 | 64,846,114 |
| Contract object: modernizare retele electrice in aradul nou | ||||
| CAN1146219 | licitatie deschisa | 45315500-3 | 05.05.2026 | 41,825,348 |
| Contract object: cresterea sigurantei in alimentarea cu energie electrica a localitatii mogosoaia, prin modernizarea liniilor mogosoaia, oxigen, bdp1, bdp2, radar otopeni, otopeni 1 | ||||
| CAN1139731 | licitatie deschisa | 45315500-3 | 05.05.2026 | 25,000,000 |
| Contract object: modernizarea l4205 si imbunatatirea calitatii serviciului de distributie in zona valu lui traian si murfatlar, jud. constanta | ||||
| CAN1141593 | licitatie deschisa | 45315500-3 | 04.05.2026 | 122,170,001 |
| Contract object: cresterea sigurantei in alimentarea cu energie electrica a localitatii balotesti, prin modernizarea liniilor mt, lea 20kv balotesti, radio saftica, saftica, magura, ghermanesti, muntenia 1, muntenia 2, ana aslan si injectii noi, judetul ilfov | ||||
| CAN1158980 | licitatie deschisa | 45315500-3 | 04.05.2026 | 43,244,195 |
| Contract object: modernizare lea 20kv perisoru, jud. calarasi | ||||
- 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/14507322/api/v1/authorities/14507322/spend/api/v1/authorities/14507322/scores/api/v1/authorities/14507322/benchmarks/api/v1/authorities/14507322/county/api/v1/red-flags/by-authority/14507322/api/v1/authorities/14507322/years/api/v1/authorities/14507322/cpv/api/v1/authorities/14507322/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders