Total spending
2.52 Mn.
221 suppliers · spent between 2018 and 2026
Direct purchases
2.30 Mn.
470 purchases
Offline purchases
221,510 RON
141 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.00% of everything spent in BUCUREȘTI county · Ranked 1,016 of 1,648 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 90; the other 78 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 | GTA ENERGY GRUP SRL CUI: 32423220 | 977,065 | — | — | 977,065 | 38.7% | 6 |
| 2 | ENPANOL TRADE SRL CUI: 15414710 | 312,188 | — | — | 312,188 | 12.4% | 2 |
| 3 | BIZUGRUP INSTAL SRL CUI: 41435460 | 224,000 | — | — | 224,000 | 8.9% | 2 |
| 4 | ENGIE ROMANIA SA CUI: 13093222 | 120,402 | 60,764 | — | 181,166 | 7.2% | 8 |
| 5 | CENTRAL SERVICE INSTAL SRL CUI: 19222172 | 68,268 | — | — | 68,268 | 2.7% | 16 |
| 6 | PPC ENERGIE SA CUI: 22000460 | — | 56,537 | — | 56,537 | 2.2% | 3 |
| 7 | BIN GO SOLUTIONS SRL CUI: 6089555 | 43,925 | 8,754 | — | 52,679 | 2.1% | 8 |
| 8 | PPC ENERGIE MUNTENIA SA CUI: 24387371 | — | 38,120 | — | 38,120 | 1.5% | 2 |
| 9 | GAZ EST SA CUI: 14679859 | 35,417 | — | — | 35,417 | 1.4% | 3 |
| 10 | TEAM CLEAN LUX SRL CUI: 38492652 | 19,943 | 8,188 | — | 28,131 | 1.1% | 5 |
The share is taken of the 2.52 Mn. 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 direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41213232 | OFFICE PARTENER SRL CUI: 22131724 | 30233110-5 | 18.09.2026 | 440 |
| Contract object: card de memorie 128 gb cl10 canvas go plus | ||||
| DA41208899 | AEROTRAVEL SRL CUI: 9919750 | 60400000-2 | 17.09.2026 | 2,916 |
| Contract object: bilet avion bucuresti sofia si retur 06-08 octombrie | ||||
| DA41201376 | CENTRAL SERVICE INSTAL SRL CUI: 19222172 | 45259300-0 | 17.09.2026 | 4,683 |
| Contract object: iscir centrale termice, revizie centrale si conservare chiller pentrui sezonul rece | ||||
| DA41187433 | FANPLACE IT SRL CUI: 31962960 | 30233110-5 | 15.09.2026 | 530 |
| Contract object: card memorie sandisk extreme pro 128 gb sdxc uhs-i class 10 | ||||
| DA41148001 | CHARTER TRANS AIR AGENCY SRL CUI: 7687140 | 60400000-2 | 09.09.2026 | 1,248 |
| Contract object: bilete de avion bucuresti - milano bergamo si retur | 07-09 octombrie 2026 2 persoane | ||||
| DA41112509 | CCTV WOLF BUSINESS SRL CUI: 40949692 | 34325100-2 | 04.09.2026 | 465 |
| Contract object: amortizor usa 45-75kg si sursa de alimentare cu backup 700va, led | ||||
| DA41112106 | CCTV WOLF BUSINESS SRL CUI: 40949692 | 45233292-2 | 04.09.2026 | 1,311 |
| Contract object: servicii de instalare si punere in functiune kit de securitatefizica/kit control acces | ||||
| DA41101946 | CCTV WOLF BUSINESS SRL CUI: 40949692 | 35120000-1 | 03.09.2026 | 1,937 |
| Contract object: kit de securitate fizica/kit control acces pentru 1 incapere | ||||
| DA41102432 | SOLAR GUARD SYSTEMS SRL CUI: 17650717 | 35121000-8 | 03.09.2026 | 1,908 |
| Contract object: folie antiefractie si protectie solara, unisens, silver 880 standard en 356 p1a - montaj inclus | ||||
| DA41068492 | AUTOKLASS CENTER SRL CUI: 15134434 | 50110000-9 | 31.08.2026 | 1,484 |
| Contract object: reparatie mercedes vito a5822, senzor si coliere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2822873 | CARREFOUR ROMANIA SA CUI: 11588780 | 15860000-4 | 03.08.2026 | 91 |
| Contract object: produse protocol (apa, sucuri) af luna iul | ||||
| DAN2784047 | ZANIAT COM SRL CUI: 18646234 | 15860000-4 | 18.06.2026 | 83 |
| Contract object: cafea, zahar plicuri, pahare unica folosinta | ||||
| DAN2784040 | CARREFOUR ROMANIA SA CUI: 11588780 | 15860000-4 | 18.06.2026 | 82 |
| Contract object: produse protocol mai | ||||
| DAN2784028 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 18.06.2026 | 188 |
| Contract object: servicii publicitate in monitorul oficial partea a vi-a, baza legii 350/2005 privind finantarile nerambursabile ( program anual si anunt de participare) | ||||
| DAN2751311 | DIGI ROMANIA SA CUI: 5888716 | 64228100-1 | 08.05.2026 | 292 |
| Contract object: cablu tv ian-aprilie | ||||
| DAN2740182 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 27.04.2026 | 377 |
| Contract object: servicii publicitate in monitorul oficial partea a vi-a, baza legii 350/2005 privind finantarile nerambursabile ( program anual si anunt de participare) | ||||
| DAN2740174 | CARREFOUR ROMANIA SA CUI: 11588780 | 15860000-4 | 27.04.2026 | 81 |
| Contract object: produse protocol ( apa plata)- aprilie | ||||
| DAN2734478 | ADMIR-AL PVC SRL CUI: 18742460 | 44521100-9 | 20.04.2026 | 281 |
| Contract object: materiale necesare reparare usa acces | ||||
| DAN2708675 | ZANIAT COM SRL CUI: 18646234 | 15860000-4 | 20.03.2026 | 82 |
| Contract object: produse protocol: cafea, zahar, palete cafea | ||||
| DAN2706768 | CARREFOUR ROMANIA SA CUI: 11588780 | 15860000-4 | 18.03.2026 | 150 |
| Contract object: produse protocol ian-feb 2026 | ||||
- 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/16583598/api/v1/authorities/16583598/spend/api/v1/authorities/16583598/scores/api/v1/authorities/16583598/benchmarks/api/v1/authorities/16583598/county/api/v1/red-flags/by-authority/16583598/api/v1/authorities/16583598/years/api/v1/authorities/16583598/cpv/api/v1/authorities/16583598/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders