Total spending
1.16 Bn.
1,055 suppliers · spent between 2018 and 2026
Direct purchases
13.46 Mn.
1,129 purchases
Offline purchases
59.23 Mn.
3,103 purchases
Tenders
1.09 Bn.
1,088 procedures · 1,285 contracts
Single-bidder rate
56.4%
2,048 lots
National rate: 40.9%
Ranked 1,436 of 5,138
DSI index
6.3%
72.69 Mn. of 1.16 Bn. without a tender
National median: 33.4%
Ranked 3,982 of 4,323
HHI
3,103
2 of 18 markets concentrated
National median: 1,961
Ranked 755 of 3,055
In county context: 0.27% of everything spent in BUCUREȘTI county · Ranked 48 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 149; the other 137 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 | TURBOENERGY POWER CUI: 1007607001228 | — | 421,376 | 290,111,920 | 290,533,296 | 25.3% | 56 |
| 2 | ENERGOUTIL CONTACT SA CUI: 403666 | — | — | 74,828,815 | 74,828,815 | 6.5% | 14 |
| 3 | GENERAL ELECTRIC GLOBAL SERVICES GMBH CUI: 428071776 | — | — | 60,511,401 | 60,511,401 | 5.3% | 2 |
| 4 | ELECTRO-ALFA INTERNATIONAL SA CUI: 7348194 | — | — | 51,430,717 | 51,430,717 | 4.5% | 2 |
| 5 | ETHOSENERGY GMBH OBERHAUSEN SUCURSALA VOLUNTARI CUI: 47241730 | — | 69,396 | 45,994,971 | 46,064,367 | 4.0% | 2 |
| 6 | SAACKE BUCHAREST SRL CUI: 19163912 | — | 224,042 | 38,021,760 | 38,245,802 | 3.3% | 10 |
| 7 | ROMTAM CONSTRUCT SRL CUI: 14823759 | 96,627 | 2,631,389 | 35,019,670 | 37,747,686 | 3.3% | 95 |
| 8 | DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 | 948,907 | 469,520 | 34,848,759 | 36,267,186 | 3.2% | 67 |
| 9 | INTEGRA GUARD SRL CUI: 31003163 | — | — | 35,816,020 | 35,816,020 | 3.1% | 11 |
| 10 | ELBAMA PROTECTION SRL CUI: 26369533 | — | — | 25,948,688 | 25,948,688 | 2.3% | 2 |
The share is taken of the 1.15 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 8.70 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 |
|---|---|---|---|---|
| DA41268726 | ELECTROGLOBAL SA CUI: 16571917 | 31221000-1 | 30.09.2026 | 7,680 |
| Contract object: releu de monitorizare tensiune, tip il 9171 - cte vest | ||||
| DA41263695 | CESS PLUS SOLUTIONS SRL CUI: 32036274 | 18220000-7 | 30.09.2026 | 5,375 |
| Contract object: pelerine impermeabile | ||||
| DA41222855 | TECH-CON INDUSTRY SRL CUI: 18886172 | 42131000-6 | 24.09.2026 | 3,319 |
| Contract object: electrovalva cu 5 cai-cte sud | ||||
| DA41222550 | ETANSARI GRAFEX SRL CUI: 8925614 | 44430000-3 | 24.09.2026 | 197 |
| Contract object: garnitura spirometalica gc-cte vest | ||||
| DA41221902 | MECHA TECH SRL CUI: 38161292 | 42124222-6 | 24.09.2026 | 6,298 |
| Contract object: ansamblu motor-reductor | ||||
| DA41211760 | DEDEMAN SRL CUI: 2816464 | 35111300-8 | 22.09.2026 | 439 |
| Contract object: trusa medicala auto si stingatoare stins incendiu. | ||||
| DA41222021 | ROMIND T&G SRL CUI: 4597557 | 42955000-5 | 21.09.2026 | 1,575 |
| Contract object: duze tip romind rac 60 - 36x0,2 - 28, m24 | ||||
| DA41210608 | GLOBAL TECH SRL CUI: 1971141 | 42124330-6 | 18.09.2026 | 5,500 |
| Contract object: placa comanda pentru uscator aer | ||||
| DA41169754 | ETANSARI GRAFEX SRL CUI: 8925614 | 44163240-4 | 16.09.2026 | 1,245 |
| Contract object: garnitura fasonata si pachete de etansare - cte sud | ||||
| DA41164609 | IONESCU MIHAI-ANDREI PFA CUI: 43440889 | 66171000-9 | 14.09.2026 | 261,740 |
| Contract object: servicii de consultanta in vederea accesarii de fonduri rambursabile pentru cofinantarea proiectului | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868470 | ENERGO-PRODUCT SRL CUI: 13368889 | 42132000-3 | 30.09.2026 | 36,400 |
| Contract object: bucse si axe pentru ventilele de reglaj nr.122 a si b | ||||
| DAN2863881 | AP SYSTEMS PRODSERV SRL CUI: 8906000 | 24958200-6 | 25.09.2026 | 32,800 |
| Contract object: adjuvant de coagulare floerger ip 1023 | ||||
| DAN2861180 | METACOM 2000 SRL CUI: 14214179 | 44310000-6 | 23.09.2026 | 3,320 |
| Contract object: articole din sarma | ||||
| DAN2861177 | METACOM 2000 SRL CUI: 14214179 | 44531100-2 | 23.09.2026 | 413 |
| Contract object: dispozitive de fixare/organe de asamblare (suruburi, piulite, nituri, saibe, holzsuruburi, etc) | ||||
| DAN2861173 | METACOM 2000 SRL CUI: 14214179 | 44334000-0 | 23.09.2026 | 25,806 |
| Contract object: profile cornier | ||||
| DAN2861166 | AOB PARTNER SRL CUI: 53198716 | 39800000-0 | 23.09.2026 | 15,785 |
| Contract object: produse de curatat | ||||
| DAN2861163 | AOB PARTNER SRL CUI: 53198716 | 39220000-0 | 23.09.2026 | 648 |
| Contract object: articole de uz casnic | ||||
| DAN2861160 | AOB PARTNER SRL CUI: 53198716 | 33760000-5 | 23.09.2026 | 20,952 |
| Contract object: hartie igienica, servete pentru miini si servete de masa | ||||
| DAN2861159 | AOB PARTNER SRL CUI: 53198716 | 33711900-6 | 23.09.2026 | 3,212 |
| Contract object: sapun lichid | ||||
| DAN2861156 | AOB PARTNER SRL CUI: 53198716 | 19640000-4 | 23.09.2026 | 7,304 |
| Contract object: saci menajeri din plastic | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166205 | licitatie deschisa | 50531100-7 | 25.09.2026 | 2,112,650 |
| Contract object: ln3 retubulare schimbator de caldura cazan recuperator de la centrala cu ciclu combinat din cte bucuresti vest | ||||
| CAN1174725 | licitatie deschisa | 50531100-7 | 22.09.2026 | 1,150,000 |
| Contract object: ln3 - inlocuire circuit ocolitor b.o.-t.a. nr. 1 si circuite aspiratie ep. termoficare nr.1 si 2 din cte grozavesti | ||||
| SCNA1137246 | procedura simplificata | 50532400-7 | 21.09.2026 | 358,743 |
| Contract object: ln 3 - inlocuire tablouri electrice 0,4kv (3 buc.) alimentare electromotoare aferente electropompe din instalatiile sectiei chimice - cte bucuresti sud | ||||
| CAN1174678 | licitatie deschisa | 50531000-6 | 21.09.2026 | 140,000 |
| Contract object: ln3- ta 3 inlocuire compensatori laterali dn 900x2800 (2 buc) - cte progresu | ||||
| CAN1174677 | licitatie deschisa | 45231111-6 | 21.09.2026 | 222,000 |
| Contract object: ln3 - refacere trasee termoficare interna si calorifere aferente din cadrul sectiei chimice - cte bucuresti sud | ||||
| SCNA1137235 | procedura simplificata | 45442200-9 | 21.09.2026 | 1,155,266 |
| Contract object: ln3 instalatie de pretratare - reparatie decantor nr.2 - cte bucuresti vest | ||||
| SCNA1137112 | procedura simplificata | 50433000-9 | 16.09.2026 | 16,800 |
| Contract object: verificare metrologica a gazcromatografelor din cte - urile elcen | ||||
| CAN1154324 | licitatie deschisa | 79713000-5 | 15.09.2026 | 11,595,091 |
| Contract object: servicii de paza si de monitorizare - interventie | ||||
| SCNA1134993 | procedura simplificata | 31700000-3 | 15.09.2026 | 197,556 |
| Contract object: piese schimb pentru actionari tip biffi aferente vane import italia de la cte progresu | ||||
| SCNA1137013 | procedura simplificata | 42122000-0 | 14.09.2026 | 245,988 |
| Contract object: electropompe pentru instalatiile aferente sectia chimica - cte progresu | ||||
- 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/15189596/api/v1/authorities/15189596/spend/api/v1/authorities/15189596/scores/api/v1/authorities/15189596/benchmarks/api/v1/authorities/15189596/county/api/v1/red-flags/by-authority/15189596/api/v1/authorities/15189596/years/api/v1/authorities/15189596/cpv/api/v1/authorities/15189596/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders