Total spending
15.71 Mn.
111 suppliers · spent between 2018 and 2026
Direct purchases
2.16 Mn.
237 purchases
Offline purchases
912,498 RON
28 purchases
Tenders
12.64 Mn.
8 procedures · 8 contracts
Single-bidder rate
50.0%
8 lots
National rate: 40.9%
Ranked 1,796 of 5,138
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 430 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 60; the other 48 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 | KINECTRICS NUCLEAR ROMANIA SRL CUI: 5042040 | — | — | 10,170,752 | 10,170,752 | 64.7% | 2 |
| 2 | SOCIETATEA DE CERCETARE A BIODIVERSITATII SI INGINERIA MEDIULUI AON SRL CUI: 13758156 | — | — | 1,354,433 | 1,354,433 | 8.6% | 2 |
| 3 | VODAFONE ROMANIA SA CUI: 8971726 | 453,999 | 1,441 | — | 455,440 | 2.9% | 5 |
| 4 | PRIME TELECOM SRL CUI: 13506450 | — | — | 316,000 | 316,000 | 2.0% | 1 |
| 5 | DELTAMED SRL CUI: 9434372 | — | — | 252,101 | 252,101 | 1.6% | 1 |
| 6 | MEDA CONSULT SRL CUI: 15730038 | 224,232 | — | — | 224,232 | 1.4% | 7 |
| 7 | ACT CONSTRUCT MANAGEMENT SRL CUI: 31153098 | — | 221,652 | — | 221,652 | 1.4% | 1 |
| 8 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | — | 197,918 | — | 197,918 | 1.3% | 2 |
| 9 | TADECO CONSULTING SRL CUI: 17707953 | — | — | 190,000 | 190,000 | 1.2% | 1 |
| 10 | RODAX MANAGEMENT SRL CUI: 16787628 | 10,755 | — | 156,151 | 166,906 | 1.1% | 2 |
The share is taken of the 15.71 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41026437 | RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 | 22212100-0 | 20.08.2026 | 2,409 |
| Contract object: materiale de informare in domeniul contabilitatii institutiilor publice si alop 2026 | ||||
| DA41017436 | ASOCIATIA UNIVERSITARA COLUMNA CUI: 32781309 | 80530000-8 | 19.08.2026 | 636 |
| Contract object: managementul resurselor umane si salarizarea personalului din sectorul public | ||||
| DA40936293 | MEDA CONSULT SRL CUI: 15730038 | 30125100-2 | 04.08.2026 | 61,837 |
| Contract object: cartuse de toner | ||||
| DA40828939 | ALL BUSINESS CLIMA SRL CUI: 51293487 | 39717200-3 | 15.07.2026 | 240 |
| Contract object: telecomanda universala pentru aparat de aer conditionat | ||||
| DA40704091 | DNS BIROTICA SRL CUI: 16310679 | 30192700-8 | 26.06.2026 | 21 |
| Contract object: mape a4 willgo carton 2mm burduf 40mm cu elastic pe latura mare | ||||
| DA40679771 | DATA HUB SOLUTION SRL CUI: 40889809 | 48517000-5 | 22.06.2026 | 4,400 |
| Contract object: zoom workplace pro - 12 luni | ||||
| DA40614921 | MEDICOVER SRL CUI: 15446991 | 85147000-1 | 12.06.2026 | 19,784 |
| Contract object: servicii de medicina muncii | ||||
| DA40603939 | SOLO AUTOMOTIVE SRL CUI: 30200990 | 50112100-4 | 11.06.2026 | 1,802 |
| Contract object: reparatie opel | ||||
| DA40581148 | TRYAMM TRADING CONSULTING SRL CUI: 3900945 | 50313200-4 | 09.06.2026 | 3,146 |
| Contract object: revizie mpc3004ex | ||||
| DA40358906 | NETDEFENCE TECHNOLOGIES SRL CUI: 40077062 | 48517000-5 | 11.05.2026 | 17,200 |
| Contract object: licenta utp fortigate 81f, licenta utp fortigate 61f | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2181088 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 71356200-0 | 15.05.2024 | 128,000 |
| Contract object: servicii de asistenta tehnica de specialitate pentru evaluarea documentatiilor rezultate din contractul de servicii privind elaborarea unui plan de actiuni pentru implementarea unui depozit geologic de adancime in romania, in scopul receptionarii acestora | ||||
| DAN2151248 | TOP SECURITY MANAGEMENT SRL CUI: 39290821 | 79700000-1 | 04.04.2024 | 2,000 |
| Contract object: servicii de reevaluare a riscurilor la protectia fizica | ||||
| DAN2121018 | ACTIV ASIGURARI-BROKER DE ASIGURARE-REASIGURARE SRL CUI: 14996121 | 66514110-0 | 26.02.2024 | 1,247 |
| Contract object: asigurare rca b 101 wan | ||||
| DAN2121009 | NEORTIC MOTORS SRL CUI: 26049750 | 71631200-2 | 26.02.2024 | 600 |
| Contract object: servicii dignoza auto | ||||
| DAN2092912 | ACTIV ASIGURARI-BROKER DE ASIGURARE-REASIGURARE SRL CUI: 14996121 | 66514110-0 | 16.01.2024 | 2,561 |
| Contract object: casco | ||||
| DAN2092898 | GECOMAR 60 EXIM SRL CUI: 6365251 | 50413200-5 | 16.01.2024 | 257 |
| Contract object: servicii de verificare anuala pentru stingatoare | ||||
| DAN2092890 | ACTIV ASIGURARI-BROKER DE ASIGURARE-REASIGURARE SRL CUI: 14996121 | 66514110-0 | 16.01.2024 | 4,925 |
| Contract object: rca si casco | ||||
| DAN2092883 | ACTIV ASIGURARI-BROKER DE ASIGURARE-REASIGURARE SRL CUI: 14996121 | 66514110-0 | 16.01.2024 | 10,327 |
| Contract object: rca si casco | ||||
| DAN1939910 | SOCIETATEA COMPANIILOR HOTELIERE GRAND SRL CUI: 1594319 | 79952000-2 | 15.06.2023 | 61,848 |
| Contract object: servicii suport organizare workshop cu tema advancing development of disposal solutions in radioactive waste management 14-15 iunie, bucuresti | ||||
| DAN1895325 | ACTIV ASIGURARI-BROKER DE ASIGURARE-REASIGURARE SRL CUI: 14996121 | 66514110-0 | 05.04.2023 | 1,162 |
| Contract object: asiguare rca | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1153764 | licitatie deschisa | 71336000-2 | 05.09.2025 | 9,220,752 |
| Contract object: servicii de inginerie in scopul obtinerii autorizatiei de amplasare si proiectare pentru instalatia de depozitare finala dfdsma (depozit final pentru deseuri radioactive de slaba si medie activitate) | ||||
| CAN1147922 | licitatie deschisa | 71313000-5 | 30.05.2025 | 1,254,000 |
| Contract object: servicii de elaborare de studii de mediu si asistenta tehnica de specialitate elaborare a studiului de evaluare adecvata, a raportului de mediu si asistenta tehnica de specialitate in derularea procedurii de evaluare strategica de mediu (ea si sea) pentru strategia nationala de dezvoltare a domeniului nuclear in romania pentru perioada 2020-2030 cu perspectiva 2050 | ||||
| CAN1094994 | licitatie deschisa | 79311100-8 | 31.12.2022 | 950,000 |
| Contract object: servicii de elaborare a unui plan de actiuni pentru implementarea unui depozit geologic de adancime in romania | ||||
| SCNA1051893 | procedura simplificata | 34114000-9 | 27.04.2021 | 252,101 |
| Contract object: autolaborator (autovehicul special n1 cu caroserie sg99 laborator) | ||||
| SCNA1051181 | procedura simplificata | 71410000-5 | 07.04.2021 | 301,300 |
| Contract object: servicii pentru elaborarea si aprobarea planului urbanistic zonal (puz) si a regulamentului local de urbanism (rlu), aferent, pentru depozitul final de deseuri de slaba si medie activitate saligny | ||||
| SCNA1047721 | procedura simplificata | 48311100-2 | 22.12.2020 | 316,000 |
| Contract object: sistem informatic de management al documentelor in cadrul andr | ||||
| SCNA1036756 | procedura simplificata | 71313000-5 | 12.05.2020 | 190,000 |
| Contract object: servicii pentru finalizarea raportului de mediu si consultanta tehnica de specialitate in derularea procedurii de evaluare strategica de mediu (sea) pentru strategia nationala pe termen mediu si lung privind gestionarea in siguranta a combustibilului nuclear uzat si a deseurilor radioactive | ||||
| SCNA1028754 | procedura simplificata | 45314320-0 | 04.12.2019 | 156,151 |
| Contract object: sistem de cablare structurata voce-date pentru sediul principal al andr si a licentelor aferente managementului retelei locale | ||||
- 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/26328223/api/v1/authorities/26328223/spend/api/v1/authorities/26328223/scores/api/v1/authorities/26328223/benchmarks/api/v1/authorities/26328223/county/api/v1/red-flags/by-authority/26328223/api/v1/authorities/26328223/years/api/v1/authorities/26328223/cpv/api/v1/authorities/26328223/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders