Total spending
5.94 Bn.
1,020 suppliers · spent between 2018 and 2026
Direct purchases
36.80 Mn.
2,256 purchases
Offline purchases
594,171 RON
177 purchases
Tenders
5.90 Bn.
634 procedures · 1,204 contracts
Single-bidder rate
32.5%
887 lots
National rate: 40.9%
Ranked 3,698 of 5,138
DSI index
0.6%
37.39 Mn. of 5.94 Bn. without a tender
National median: 33.4%
Ranked 4,240 of 4,323
HHI
549
0 of 10 markets concentrated
National median: 1,961
Ranked 3,000 of 3,055
In county context: 1.36% of everything spent in BUCUREȘTI county · Ranked 15 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 143; the other 131 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 | TINMAR ENERGY SA CUI: 34620961 | — | — | 946,009,394 | 946,009,394 | 16.0% | 17 |
| 2 | CARMIN POPSTAR PROD SRL CUI: 32814503 | 1,186,655 | — | 441,084,861 | 442,271,516 | 7.5% | 116 |
| 3 | ELECTRO-ALFA INTERNATIONAL SA CUI: 7348194 | 88,070 | — | 411,084,768 | 411,172,838 | 7.0% | 16 |
| 4 | WAGRAMER TERMO 2000 SRL CUI: 26846942 | 26,129 | — | 325,283,985 | 325,310,114 | 5.5% | 14 |
| 5 | CONDOR PADURARU SRL CUI: 6341635 | — | — | 286,667,354 | 286,667,354 | 4.8% | 9 |
| 6 | HIDROCONSTRUCTIA SA CUI: 1556820 | — | — | 252,114,900 | 252,114,900 | 4.3% | 3 |
| 7 | ELSACO ELECTRONIC SRL CUI: 7464520 | — | — | 193,715,532 | 193,715,532 | 3.3% | 7 |
| 8 | STYH A & A SRL CUI: 31293130 | — | — | 177,616,627 | 177,616,627 | 3.0% | 3 |
| 9 | LAURENTIU H SRL CUI: 4133948 | — | — | 156,441,637 | 156,441,637 | 2.6% | 15 |
| 10 | ELECTRO ALFA SERVICII INGINERIE SRL CUI: 40626268 | — | — | 150,599,606 | 150,599,606 | 2.5% | 2 |
The share is taken of the 5.91 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 24.66 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 |
|---|---|---|---|---|
| DA41301271 | ENINVEST HOLDING REALTO SRL CUI: 45987689 | 85312320-8 | 30.09.2026 | 240,000 |
| Contract object: servicii consultanta si expertiza pentru proiect energie regenerabila pentru autoconsumul anif -uc | ||||
| DA41290420 | FAMILY HOUSE RESIDENCE SRL CUI: 52945767 | 90910000-9 | 30.09.2026 | 67,459 |
| Contract object: servicii de curatenie pentru sediul anif pentru perioada octombrie - decembrie 2026 | ||||
| DA41290320 | FAMILY HOUSE RESIDENCE SRL CUI: 52945767 | 90900000-6 | 30.09.2026 | 34,551 |
| Contract object: servicii de curatenie si igienizare necesare anif, sediu birouri si arhiva centrala comuna branesti | ||||
| DA41288453 | ELPIMAR COM SRL CUI: 8929020 | 44110000-4 | 29.09.2026 | 21,215 |
| Contract object: achizitie de materiale pentru desecare din amenajarea ghidici rast bistret si calafat bailesti- dj | ||||
| DA41283510 | DEDEMAN SRL CUI: 2816464 | 39831500-1 | 29.09.2026 | 260 |
| Contract object: achizitionare solutie de parbriz pentru iarna - ftif iasi | ||||
| DA41279929 | AUTO NEW POWER SRL CUI: 23948263 | 34351100-3 | 28.09.2026 | 2,760 |
| Contract object: achizitionare anvelope pentru autoturismele dacia dokker ar 06 aif si dacia logan ar 09 aif ftif ar | ||||
| DA41266522 | RIDACON TEX SRL CUI: 15880051 | 24951100-6 | 25.09.2026 | 1,817 |
| Contract object: achizitionare lubrifianti necesari pentru gresare amenajarea de irigatii stoenesti visina - ftif olt | ||||
| DA41266163 | BNB SRL CUI: 1540203 | 44110000-4 | 25.09.2026 | 1,844 |
| Contract object: achizitionare materiale necesare intretinerii amenajarea de irigatii terasa corabia - olt | ||||
| DA41265935 | CAMERA DE COMERT SI INDUSTRIE CUI: 4423143 | 80530000-8 | 25.09.2026 | 1,080 |
| Contract object: curs inspector in domeniul securitatii si sanatatii in munca - ftif maramures | ||||
| DA41234047 | SEDONY CONST SRL CUI: 21632395 | 71335000-5 | 22.09.2026 | 1,500 |
| Contract object: achizitionare servicii pentru intomirea documentatiei necesare emiterii autorizatiei de gospodarire | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864777 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66510000-8 | 28.09.2026 | 817 |
| Contract object: incheiere polita de asigurare (pad) pentru cladirea si bunurile aflate in cadrul centrului de perfectionare satu nou - iasi- referat nr. 15.611/24.08.2026 | ||||
| DAN2826397 | ENAL PETRICRIS SRL CUI: 27302302 | 90520000-8 | 06.08.2026 | 1,000 |
| Contract object: achizitia serviciilor privind preluarea deseurilor periculoase existente - galati - ref nr. 13.486/13.07.2026 | ||||
| DAN2811791 | GECO CRISOR CONSTRUCT SRL CUI: 22139930 | 42670000-3 | 17.07.2026 | 186 |
| Contract object: materiale pentru lucrari de intretinere la statiile de desecare din amenajarea rojiste listeava- dolj - ref. 5211/12.03.2026 | ||||
| DAN2778886 | APOSTOL MIHAI-MARIAN INTREPRINDERE INDIVIDUALA CUI: 30758466 | 60100000-9 | 12.06.2026 | 13,500 |
| Contract object: servicii de transport a trei tronsoane de conducte de la ftif mehenditi la ftif prahova distanta circa 440 km - ph | ||||
| DAN2748993 | ECO SYSTEMS TOTAL SRL CUI: 36139736 | 45259300-0 | 06.05.2026 | 289 |
| Contract object: servicii de reparare centrala termica - sibiu - ref. 7.326/16.04.2026 | ||||
| DAN2742727 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 90460000-9 | 28.04.2026 | 2,142 |
| Contract object: servicii de vidanjare pentru capacitate de 25-28mc la sediul anif - ftif dolj | ||||
| DAN2737259 | GECO CRISOR CONSTRUCT SRL CUI: 22139930 | 31681410-0 | 22.04.2026 | 1,406 |
| Contract object: materiale electrice si materiale pentru instalatii sanitare sediul ftif dolj- ref.7.394/16.04.2026 | ||||
| DAN2735965 | INSTAL HIDROTHERM SRL CUI: 15843576 | 71630000-3 | 21.04.2026 | 2,521 |
| Contract object: servicii de revizie si reparatii la cazanele de incalzire pe gaze naturale ftif hunedoara | ||||
| DAN2735441 | LUCIANA SRL CUI: 2303639 | 98300000-6 | 21.04.2026 | 765 |
| Contract object: incarcarea a 10 tuburi de oxigen necesare la spa farcasele din amenajarea de irigatii terasa caracal - olt | ||||
| DAN2721745 | AGROCOMSERV SRL CUI: 5935346 | 24951100-6 | 02.04.2026 | 2,364 |
| Contract object: achizitionare lubrifianti necesari pentru gresarea angrenajelor pompelor si rulmentilor de la statiile din amenajarea de irigatii stoenesti visina - ftif olt | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174827 | negociere fara publicare prealabila | 71314000-2 | 23.09.2026 | 63,852 |
| Contract object: servicii de verificare si masuratori pram aferente statiilor de pompare de irigatii l1 dabuleni di amenajarea sadova-corabia, spa1 nedeia si spa2 nedeia din amenajarea nedeia macesu - dolj | ||||
| SCNA1137295 | procedura simplificata | 71314000-2 | 22.09.2026 | 23,380 |
| Contract object: servicii de verificare si masuratori pram la statia spa jilava din cadrul amenjarii de irigatii berceni vidra frumusani, filiala teritoriala de imbunatatiri funciare ilfov | ||||
| SCNA1137293 | procedura simplificata | 45510000-5 | 22.09.2026 | 286,000 |
| Contract object: servicii de inchiriere utilaj pentru asigurarea unui volum de apa corespunzator, pentru functionarea in conditii de siguranta la priza statiei de pompare plutitoare spa ostrov din amenjarea de irigatii daeni-ostrov peceneaga, din cadrul filialei teritoriale de if tulcea | ||||
| CAN1174108 | licitatie deschisa | 45112500-0 | 09.09.2026 | 199,129 |
| Contract object: 20/2026 - lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare - llucrari de decolmatare a canalelor din subsistemul stoicani si subsistemul sivita, amenjarea bratesul de sus , din cadrul anif filiala teritoriala de if galati | ||||
| CAN1119065 | licitatie deschisa | 45232120-9 | 08.09.2026 | 88,406,440 |
| Contract object: inv - 5/2023 executia lucrarilor pentru obiectivele de investitii aflate in administrarea anif, din cadrul programului national de reabilitare a infrastructurii principale de irigatii din romania, pentru obiectivele de investitii: 2 loturi | ||||
| CAN1173783 | licitatie deschisa | 45247111-1 | 03.09.2026 | 440,000 |
| Contract object: 14/2026 - lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare - lucrari de revizii si reparatii pentru punerea in functiune a obictivelor de irigatii din amenajarea terasa nicoresti-tecuci-movileni | ||||
| SCNA1136273 | procedura simplificata | 90523000-9 | 24.08.2026 | 269,700 |
| Contract object: servicii de dezafectare, preluare si trasnsport in vederea eliminarii/valorficarii, conform prevederilor oug nr.92/2021, a deseurilor cu continut de pcb existente in cadrul anif-ftif teleorman | ||||
| SCNA1135358 | procedura simplificata | 45510000-5 | 24.08.2026 | 6,000 |
| Contract object: servicii inchiriere utilaj | ||||
| CAN1173006 | licitatie deschisa | 45232120-9 | 17.08.2026 | 3,990,031 |
| Contract object: 13/2026 - lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare <br>- lucrari de intretinere si reparatii la conductele de refulare de la statiile spa pietrisu, srp1 pietrisu si srp bragadiru din amenajarea de irigatii giurgiu-rasmiresti zona b, aflata in administrarea filialei teritoriale de i | ||||
| CAN1113120 | licitatie deschisa | 45232120-9 | 17.08.2026 | 321,616,128 |
| Contract object: inv - 3/2023 executia lucrarilor pentru obiectivele de investitii aflate in administrarea anif, din cadrul programului national de reabilitare a infrastructurii principale de irigatii din romania, pentru obiectivele de investitii: 4 loturi | ||||
- 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/29275212/api/v1/authorities/29275212/spend/api/v1/authorities/29275212/scores/api/v1/authorities/29275212/benchmarks/api/v1/authorities/29275212/county/api/v1/red-flags/by-authority/29275212/api/v1/authorities/29275212/years/api/v1/authorities/29275212/cpv/api/v1/authorities/29275212/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders