Total spending
16.01 Mn.
822 suppliers · spent between 2018 and 2026
Direct purchases
8.63 Mn.
8,294 purchases
Offline purchases
0 RON
0 purchases
Tenders
7.37 Mn.
21 procedures · 25 contracts
Single-bidder rate
66.7%
30 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
9,865
1 of 1 markets concentrated
National median: 1,961
Ranked 13 of 3,055
In county context: 0.00% of everything spent in BUCUREȘTI county · Ranked 427 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 126; the other 114 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 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 1,261 | — | 4,334,683 | 4,335,944 | 27.1% | 4 |
| 2 | ELM ELECTROMONTAJ CLUJ SA CUI: 201594 | — | — | 930,958 | 930,958 | 5.8% | 1 |
| 3 | REDAC SRL CUI: 11392104 | — | — | 488,784 | 488,784 | 3.1% | 1 |
| 4 | ALEXANDRU GRIGORIE - CABINET DE AVOCAT CUI: 28294020 | 486,000 | — | — | 486,000 | 3.0% | 5 |
| 5 | SOCIETATEA COMERCIALA DE PRODUCTIE INDUSTRIALA DE APARATAJ CENTRALIZARE SI TELECOMANDA CAI FERATE SPIACT ARAD SA CUI: 14411340 | 287,021 | — | 137,700 | 424,721 | 2.7% | 13 |
| 6 | MOBIANA COM SRL CUI: 6962713 | 402,533 | — | — | 402,533 | 2.5% | 561 |
| 7 | ELECTROPUTERE AIT SRL CUI: 31098937 | 172,725 | — | 220,560 | 393,285 | 2.5% | 20 |
| 8 | GRAL MEDICAL SRL CUI: 15413404 | 280,828 | — | — | 280,828 | 1.8% | 3 |
| 9 | ECOSOFT SERVICE SRL CUI: 4097519 | 273,828 | — | — | 273,828 | 1.7% | 8 |
| 10 | ROMELECTRA SISTEM SRL CUI: 11682035 | 15,400 | — | 257,840 | 273,240 | 1.7% | 2 |
The share is taken of the 16.01 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 |
|---|---|---|---|---|
| DA41217043 | DALI GROUP CONSULTING SRL CUI: 24633379 | 30125100-2 | 18.09.2026 | 384 |
| Contract object: central - cartus toner oki mc853, mc873 mc 883 45862840 7k black original | ||||
| DA41114344 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | 66514110-0 | 08.09.2026 | 3,999 |
| Contract object: central - servicii asigurare facultativa auto | ||||
| DA41114920 | TOKO SRL CUI: 6118600 | 30125100-2 | 04.09.2026 | 160 |
| Contract object: central - cartus toner eco box 106r04348 | ||||
| DA41078024 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | 45331220-4 | 31.08.2026 | 298 |
| Contract object: central - traseu frigorific suplimentar pentru sisteme, 1m | ||||
| DA41016659 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | 39717200-3 | 19.08.2026 | 1,529 |
| Contract object: central - aparat de aer conditionat gree pulsar r32 inverter, 12000 btu | ||||
| DA41017059 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | 45331220-4 | 19.08.2026 | 645 |
| Contract object: central - instalare aer conditionat, 3-5 zile lucratoare fara kit inclus 7000 - 16000 btu | ||||
| DA41017551 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | 45331220-4 | 19.08.2026 | 150 |
| Contract object: central - demontarea aerului conditionat existent 9000 - 12000 btu in vederea instalarii echipamentu | ||||
| DA40986020 | CARANDA BATERII SRL CUI: 1560677 | 31431000-6 | 13.08.2026 | 399 |
| Contract object: central - baterie acumulator auto 12v 80ah 730a - caranda maxima | ||||
| DA40937338 | DANTE INTERNATIONAL SA CUI: 14399840 | 32323000-3 | 04.08.2026 | 1,157 |
| Contract object: central - monitor led viewsonic va24e2-h, 24, fhd (1920x1080), ips, 144hz, 1ms mprt, vrr, low blue | ||||
| DA40896534 | ALTEX ROMANIA SRL CUI: 2864518 | 30237000-9 | 28.07.2026 | 1,074 |
| Contract object: central - hard disk extern seagate expansion desktop stkp4000400, 4tb, usb 3.0, negru | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1063190 | procedura simplificata | 18141000-9 | 15.12.2021 | 123,879 |
| Contract object: achizitie sectoriala de produse avand ca obiect achizitia de : manusi rezistente la uzura , sfasiere si penetratie - lot 1 , manusi termoizolante - lot 2 , vesta avertizoare - lot 3, pelerine impermeabile cu gluga - lot 4; costume termoizolante (vatuite si antistatice) - lot 5 si casca protectie - lot 6 | ||||
| SCNA1060604 | procedura simplificata | 18830000-6 | 04.11.2021 | 25,485 |
| Contract object: achizitie: cizme electroizolante de joasa tensiune, clasa 0- lot 1; cizme electroizolante de inalta tensiune, clasa 2- lot 2 | ||||
| SCNA1059570 | procedura simplificata | 18424000-7 | 14.10.2021 | 48,188 |
| Contract object: achizitionarea de : manusi electroizolante de joasa tensiune, clasa 0- lot 1; manusi electroizolante de inalta tensiune, clasa 3- lot 2 | ||||
| SCNA1051348 | procedura simplificata | 09134220-5 | 12.04.2021 | 1,359,950 |
| Contract object: achizitie motorina euro 5 | ||||
| SCNA1044669 | procedura simplificata | 50532200-5 | 26.10.2020 | 257,840 |
| Contract object: servicii de reparare si revitalizarea izolatiei transformatoarelor de putere trifazate | ||||
| SCNA1044147 | procedura simplificata | 18830000-6 | 14.10.2020 | 147,384 |
| Contract object: achizitie bocanci rezistenti la uzura necesari pentru dotarea lucratorilor proprii in scopul protejarii acestora impotriva riscurilor care ar putea sa le puna in pericol securitatea si sanatatea la locul de munca - 2020. | ||||
| SCNA1037688 | procedura simplificata | 18114000-1 | 03.06.2020 | 121,158 |
| Contract object: achizitie salopete rezistente la uzura necesare pentru dotarea lucratorilor proprii in scopul protejarii acestora impotriva riscurilor care ar putea sa le puna in pericol securitatea si sanatatea la locul de munca - 2020. | ||||
| SCNA1033835 | procedura simplificata | 09134220-5 | 19.03.2020 | 1,435,737 |
| Contract object: achizitie motorina euro diesel 5 - 2020 | ||||
| CAN1030204 | negociere fara publicare prealabila | 72500000-0 | 10.03.2020 | 189,706 |
| Contract object: contract sectorial de servicii informatice | ||||
| SCNA1024325 | procedura simplificata | 72400000-4 | 02.10.2019 | 110,588 |
| Contract object: achizitie sectoriala de servicii de internet si servicii de posta electronica. | ||||
- 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/16828396/api/v1/authorities/16828396/spend/api/v1/authorities/16828396/scores/api/v1/authorities/16828396/benchmarks/api/v1/authorities/16828396/county/api/v1/red-flags/by-authority/16828396/api/v1/authorities/16828396/years/api/v1/authorities/16828396/cpv/api/v1/authorities/16828396/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders