Total spending
53.70 Mn.
70 suppliers · spent between 2021 and 2026
Direct purchases
4.15 Mn.
46 purchases
Offline purchases
6.50 Mn.
110 purchases
Tenders
43.05 Mn.
22 procedures · 28 contracts
Single-bidder rate
28.0%
25 lots
National rate: 40.9%
Ranked 4,036 of 5,138
DSI index
19.8%
10.65 Mn. of 53.70 Mn. without a tender
National median: 33.4%
Ranked 3,414 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 261 of 1,648 authorities with purchases in the county
Risk indicators
#04 Captivity
0
#06 Single-bidder rate
28.0%
#07 Exact price match
0
#08 Year-end
0
#10 Concentration
0
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 45; the other 33 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 | GENERAL MEEL ELECTRIC SRL CUI: 3755713 | — | 211,525 | 12,231,231 | 12,442,756 | 23.2% | 5 |
| 2 | ELECTRO-ALFA INTERNATIONAL SA CUI: 7348194 | — | — | 11,497,500 | 11,497,500 | 21.4% | 1 |
| 3 | SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 | — | — | 5,379,020 | 5,379,020 | 10.0% | 6 |
| 4 | GREEN BOX E-CO SRL CUI: 47481814 | 362,300 | 240,000 | 4,203,250 | 4,805,550 | 8.9% | 4 |
| 5 | ENERGO PROIECT SRL CUI: 18672276 | 6,600 | 920,162 | 2,549,980 | 3,476,742 | 6.5% | 7 |
| 6 | GE VERNOVA INTERNATIONAL LLC WILMINGTON SUCURSALA BUCURESTI CUI: 14749113 | — | 2,906,174 | — | 2,906,174 | 5.4% | 35 |
| 7 | COMPLEX WIND SERVICE SRL CUI: 35833410 | — | 58,050 | 1,963,150 | 2,021,200 | 3.8% | 2 |
| 8 | ALIVE CAPITAL SA CUI: 31672699 | 240,000 | 264,000 | 1,119,000 | 1,623,000 | 3.0% | 4 |
| 9 | UNIQA ASIGURARI SA CUI: 1813613 | — | — | 1,439,108 | 1,439,108 | 2.7% | 1 |
| 10 | ELRON CO SRL CUI: 27920443 | 919,861 | — | — | 919,861 | 1.7% | 2 |
The share is taken of the 53.70 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 |
|---|---|---|---|---|
| DA40870253 | GREEN BOX E-CO SRL CUI: 47481814 | 31221000-1 | 29.07.2026 | 117,300 |
| Contract object: relee de protectie pentru celulele mt din pc cef darvari 1 | ||||
| DA40804712 | CAMP TECHNICAL SOLUTIONS SRL CUI: 21315605 | 71631000-0 | 14.07.2026 | 6,678 |
| Contract object: servicii de manevrare platforme ridicatoare - cee horia | ||||
| DA40804740 | CAMP TECHNICAL SOLUTIONS SRL CUI: 21315605 | 18143000-3 | 14.07.2026 | 6,625 |
| Contract object: servicii de manevrare platforme ridicatoare - cee curcubata | ||||
| DA40765494 | INDECO GRUP SRL CUI: 18990210 | 90511300-5 | 08.07.2026 | 24,000 |
| Contract object: servicii de preluare, transport,depozitare, procesare in vederea eliminarii/valorificarii deseurilor | ||||
| DA40689871 | EAST ENERGY LIGHT SRL CUI: 48315046 | 72710000-0 | 26.06.2026 | 131,245 |
| Contract object: servicii de asigurare a cailor de comunicatii pentru parcurile de productie din portofoliul sape sa | ||||
| DA40685471 | EAST ENERGY LIGHT SRL CUI: 48315046 | 72316000-3 | 24.06.2026 | 249,377 |
| Contract object: servicii de dispecerizare si control de la distanta pentru parcurile de productie din portofoliu | ||||
| DA40586693 | STIROM SRL CUI: 5459714 | 50413200-5 | 12.06.2026 | 288 |
| Contract object: servicii de verificare tehnica periodica a stingatoarelor de incendiu tip g5 (8 buc) din cee horia | ||||
| DA40560499 | SOCIETATE CIVILA PROFESIONALA BOHALTEANU SI ASOCIATII - SOCIETATE CIVILA DE AVOCATI CUI: 33263542 | 66121000-4 | 05.06.2026 | 78,000 |
| Contract object: servicii consultanta privind fuziunea intre sape sa (societate absorbanta) si electrocentrale grup | ||||
| DA40425062 | CAMP TECHNICAL SOLUTIONS SRL CUI: 21315605 | 71631000-0 | 22.05.2026 | 28,556 |
| Contract object: servicii de verificare/inspectie anuala a echipamentelor supuse controlului iscir cee horia | ||||
| DA40295330 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66515100-4 | 30.04.2026 | 233,452 |
| Contract object: servicii de asigurari pentru riscuri de baza (incendiu si alte riscuri) pe o perioada de 12 luni | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852185 | GE VERNOVA INTERNATIONAL LLC WILMINGTON SUCURSALA BUCURESTI CUI: 14749113 | 45259000-7 | 11.09.2026 | 27,635 |
| Contract object: servicii de reparatie (manopera si materiale) pentru remedierea defectiunilor la turbina wgn | ||||
| DAN2852183 | WIND POWER ENERGY SRL CUI: 22160908 | 71313440-1 | 11.09.2026 | 500 |
| Contract object: servicii de masuratori zgomot, sesiunea aferenta semestrului ii 2024, in conformitate cu autorizatia de mediu a centralei electrice horia | ||||
| DAN2852182 | GE VERNOVA INTERNATIONAL LLC WILMINGTON SUCURSALA BUCURESTI CUI: 14749113 | 71334000-8 | 11.09.2026 | 156,639 |
| Contract object: servicii de interventie rapida privind efectuarea reviziei la 11 ani a turbinelor din componenta cee horia si achizitia de uleiuri minerale si preparate din petrol necesare pentru acesta revizie. | ||||
| DAN2852176 | DARIAN DRS SA CUI: 201020 | 79419000-4 | 11.09.2026 | 31,500 |
| Contract object: servicii de evaluare (anevar) a proiectului ready to build, constand in terenuri, alte active corporale si necorporale (autorizatii, avize, licente etc.): cef parscoveni avand capacitatea instalata in panouri fotovoltaice de 230 mw si instalatie de stocare in baterii cu capacitatea de 151,2 mw. | ||||
| DAN2852175 | INTERMEDIA SERVICES TOP SRL CUI: 33623676 | 79341000-6 | 11.09.2026 | 4,600 |
| Contract object: servicii pentru informare sl publicitate necesare pentru realizarea proiectului de investitii unitatea de productie hidrogen verde prin electroliza - hidrogen hy s.a.p.e. | ||||
| DAN2852174 | COMPLEX WIND SERVICE SRL CUI: 35833410 | 98390000-3 | 11.09.2026 | 58,050 |
| Contract object: servicii neprevazute cee curcubata, respectiv serviciile de reparatie defecte pala rotorului turbina wtg 1 model vestas v90 - 3,0mw vcs mk9, hh105, conform standardelor producatorului | ||||
| DAN2852172 | GE VERNOVA INTERNATIONAL LLC WILMINGTON SUCURSALA BUCURESTI CUI: 14749113 | 43329000-5 | 11.09.2026 | 219,043 |
| Contract object: furnizare ansambluri de echipamente si servicii de montaj pentru turbinele din componenta cee horia necesare reparatiei in site la turbina wgs -cee horia | ||||
| DAN2852169 | GE VERNOVA INTERNATIONAL LLC WILMINGTON SUCURSALA BUCURESTI CUI: 14749113 | 98390000-3 | 11.09.2026 | 164,734 |
| Contract object: servicii de reparatie (manopera si materiale) pentru remedierea defectiunilor la turbina wgn | ||||
| DAN2852167 | OMEGA TRUST SRL CUI: 16430500 | 72220000-3 | 11.09.2026 | 76,800 |
| Contract object: servicii specializate responsabil nis externalizat in conformitate cu prevederile legii nr. 362/2018 si servicii de testare securitatea informatiei | ||||
| DAN2852166 | WIND POWER ENERGY SRL CUI: 22160908 | 80530000-8 | 11.09.2026 | 51,792 |
| Contract object: servicii pentru formarea profesionala individuala in domeniul principal de activitate, respectiv productia de energie electrica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170851 | licitatie deschisa | 50532400-7 | 03.07.2026 | 492,206 |
| Contract object: servicii de mentenanta cef darvari 1 | ||||
| SCNA1129623 | procedura simplificata | 66516500-5 | 12.01.2026 | 1,439,108 |
| Contract object: servicii de asigurare de raspundere civila profesionala pentru functia de membru al consiliului de supraveghere (5 persoane) si al directoratului (3 persoane) societatii de administrare a participatiilor in energie s.a. | ||||
| CAN1158395 | licitatie deschisa | 65410000-0 | 27.11.2025 | 211,525 |
| Contract object: servicii de operare tehnica pentru centrala electrica fotovoltaica darvari 2 | ||||
| CAN1111704 | licitatie deschisa | 50000000-5 | 09.05.2025 | 785,950 |
| Contract object: servicii de administrare si operare tehnica centrala electrica fotovoltaica darvari | ||||
| CAN1122517 | licitatie deschisa | 50000000-5 | 08.05.2025 | 779,640 |
| Contract object: servicii de administrare si operare tehnica centrala electrica eoliana horia | ||||
| CAN1145871 | licitatie deschisa | 50532400-7 | 28.04.2025 | 8,406,500 |
| Contract object: servicii de mentenanta pentru instalatiile electrice ale centralei electrice eoliene (cee) curcubata | ||||
| SCNA1119649 | procedura simplificata | 79419000-4 | 25.04.2025 | 27,500 |
| Contract object: servicii de intocmire documentatie de evaluare a pachetului de actiuni detinut la societatea titan power s.a. de catre eelectrocentrale grup sa pentru o potentiala exercitare a dreptului de preemtiune al sape sa | ||||
| SCNA1119634 | procedura simplificata | 79419000-4 | 25.04.2025 | 39,400 |
| Contract object: intocmire documentatie de evaluare a parcurilor de baterii pentru stocarea energiei electrice baru 1 si baru 2 | ||||
| SCNA1117903 | procedura simplificata | 66510000-8 | 10.03.2025 | 90,280 |
| Contract object: servicii de asigurare a riscurilor de baza (incendiu si alte riscuri) si a pierderilor de venit datorate intreruperii functionarii cee horia ca urmare a producerii unui risc asigurat, pe o perioada de 12 luni | ||||
| SCNA1117343 | procedura simplificata | 66510000-8 | 20.02.2025 | 211,843 |
| Contract object: servicii de asigurare a riscurilor de baza (incendiu si alte riscuri) si a pierderilor de venit datorate intreruperii functionarii cee curcubata | ||||
- 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/33134190/api/v1/authorities/33134190/spend/api/v1/authorities/33134190/scores/api/v1/authorities/33134190/benchmarks/api/v1/authorities/33134190/county/api/v1/red-flags/by-authority/33134190/api/v1/authorities/33134190/years/api/v1/authorities/33134190/cpv/api/v1/authorities/33134190/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders