Total spending
123.12 Mn.
456 suppliers · spent between 2021 and 2026
Direct purchases
15.67 Mn.
909 purchases
Offline purchases
831,610 RON
31 purchases
Tenders
106.62 Mn.
92 procedures · 243 contracts
Single-bidder rate
42.5%
146 lots
National rate: 40.9%
Ranked 2,728 of 5,138
DSI index
13.4%
16.50 Mn. of 123.12 Mn. without a tender
National median: 33.4%
Ranked 3,759 of 4,323
HHI
3,739
0 of 2 markets concentrated
National median: 1,961
Ranked 515 of 3,055
In county context: 0.03% of everything spent in BUCUREȘTI county · Ranked 181 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 114; the other 102 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 | ISOPLUS ROMANIA SRL CUI: 6367848 | 398,993 | — | 34,879,943 | 35,278,936 | 28.7% | 27 |
| 2 | ELSACO ELECTRONIC SRL CUI: 7464520 | — | — | 16,703,954 | 16,703,954 | 13.6% | 1 |
| 3 | TURBOENERGY POWER CUI: 1007607001228 | — | — | 10,752,434 | 10,752,434 | 8.7% | 1 |
| 4 | ENERGOFOR SRL CUI: 12826406 | — | — | 10,752,434 | 10,752,434 | 8.7% | 1 |
| 5 | PETROUZINEX SRL CUI: 10350976 | 222,825 | — | 3,911,678 | 4,134,503 | 3.4% | 13 |
| 6 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | — | — | 3,891,610 | 3,891,610 | 3.2% | 12 |
| 7 | TOTAL TUBES SRL CUI: 28964359 | 52,558 | — | 2,770,409 | 2,822,967 | 2.3% | 12 |
| 8 | CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021 | 36,186 | — | 2,226,645 | 2,262,831 | 1.8% | 11 |
| 9 | ALS BETON SRL CUI: 13101341 | 173,000 | — | 1,915,535 | 2,088,535 | 1.7% | 6 |
| 10 | VIAROM CONSTRUCT SRL CUI: 13743074 | 247,897 | — | 1,794,125 | 2,042,022 | 1.7% | 9 |
The share is taken of the 123.12 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 |
|---|---|---|---|---|
| DA41303015 | ARABESQUE SRL CUI: 5340801 | 44423000-1 | 30.09.2026 | 1,589 |
| Contract object: materiale necesare implementarii solutiei de cofrare: profil u otel zincat | ||||
| DA41303134 | ARABESQUE SRL CUI: 5340801 | 44163100-1 | 30.09.2026 | 890 |
| Contract object: teava pehd, dn40 si coturi pehd 900, dn40 | ||||
| DA41282351 | AVENTUS DESIGN SRL CUI: 35931524 | 71319000-7 | 28.09.2026 | 73,890 |
| Contract object: servicii expertiza tehnica | ||||
| DA41254141 | MOON COMIMPEX SRL CUI: 9256992 | 31681410-0 | 24.09.2026 | 66,623 |
| Contract object: materiale electrice bransamente statii incarcare auto lot ii - cf adv1536908 | ||||
| DA41252075 | PANGEOCOM SRL CUI: 8484852 | 71332000-4 | 24.09.2026 | 70,839 |
| Contract object: studii geotehnice | ||||
| DA41243532 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | 03419000-0 | 23.09.2026 | 25,850 |
| Contract object: cherestea cusaci (rigle), cherestea dulap si cherestea scandura | ||||
| DA41242586 | IMPACT SAFETY GRUP SRL CUI: 47089480 | 31518000-0 | 23.09.2026 | 3,802 |
| Contract object: lampi de semnalizare rutiera | ||||
| DA41212288 | ROAD VISION SRL CUI: 45192992 | 71319000-7 | 18.09.2026 | 33,000 |
| Contract object: intocmire expertiza tehnica pentru domeniile a4, b2 si d de catre un expert tehnic atestat-conf adv1 | ||||
| DA41210652 | SECURITY SERVICE & COMMUNICATIONS SRL CUI: 13951440 | 44521210-3 | 17.09.2026 | 2,565 |
| Contract object: lacate - 25mm | ||||
| DA41210485 | SORGETI SRL CUI: 14936391 | 31431000-6 | 17.09.2026 | 3,276 |
| Contract object: acumulatori grupuri electrogene | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869061 | NIOS SRL CUI: 30477428 | 44316300-1 | 30.09.2026 | 69,853 |
| Contract object: grilaje metalice - arena nationala | ||||
| DAN2734182 | NICON SERV SRL CUI: 23337871 | 42961000-0 | 20.04.2026 | 8,036 |
| Contract object: piese de schimbcontrol arzator centrala termica | ||||
| DAN2697413 | DIGAMMA GRUP SRL CUI: 17937766 | 71632000-7 | 06.03.2026 | 55,800 |
| Contract object: servicii de incercari/verificari probe beton prin laborator autorizat isc | ||||
| DAN2472936 | SDDP CONFIDENT SRL CUI: 19157090 | 80530000-8 | 06.06.2025 | 700 |
| Contract object: curs tehnician | ||||
| DAN2447733 | AITEHEU SRL CUI: 35706700 | 72413000-8 | 07.05.2025 | 2,500 |
| Contract object: servicii design website, intretinere, administrare continut website si e-mail | ||||
| DAN2432542 | APO PARTS SRL CUI: 49280213 | 31121000-0 | 14.04.2025 | 7,596 |
| Contract object: materiale revizie grupuri electrogene arena nationala | ||||
| DAN2410637 | DIGAMMA GRUP SRL CUI: 17937766 | 71900000-7 | 21.03.2025 | 177,686 |
| Contract object: servicii de prelevare si analizare probe prin laborator autorizat isc | ||||
| DAN2405954 | ESSENTRA COMPONENTS SRL CUI: 32632285 | 44523100-3 | 17.03.2025 | 1,300 |
| Contract object: balamale cu bascaulare libera | ||||
| DAN2370505 | DIGAMMA GRUP SRL CUI: 17937766 | 71632000-7 | 27.01.2025 | 21,360 |
| Contract object: servicii de incercari/verificari probe beton prin laborator autorizat isc necesare pentru executia lucrarilor de constructii | ||||
| DAN2216918 | AITEH SRL CUI: 43433660 | 72600000-6 | 03.07.2024 | 105,000 |
| Contract object: servicii de mentenanta servere: fizice, virtuale si so windows pentru compania municipala energetica bucuresti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1155316 | licitatie deschisa | 44113620-7 | 10.09.2026 | 977,567 |
| Contract object: geogrila, mixturi asfaltice si emulsie bituminoasa cu rupere rapida ebcr 60 - 2 loturi | ||||
| CAN1155822 | licitatie deschisa | 44163100-1 | 31.08.2026 | 11,381,236 |
| Contract object: achizitia de tevi si accesorii preizolate din otel dn 600 800 mm | ||||
| CAN1145297 | licitatie deschisa | 44163100-1 | 18.08.2026 | 3,121,505 |
| Contract object: tevi si accesorii preizolate din otel dn 32 300 mm | ||||
| CAN1157708 | licitatie deschisa | 60182000-7 | 14.08.2026 | 281,200 |
| Contract object: servicii de inchiriere utilaje cu deservent - 3 loturi | ||||
| CAN1159155 | licitatie deschisa | 50100000-6 | 14.08.2026 | 79,550 |
| Contract object: servicii de reparaii, intreinere si furnizare piese de schimb si consumabile pentru vehicule de tip volkswagen aflate in parcul auto propriu al cmesb s.a. | ||||
| SCNA1127440 | procedura simplificata | 14210000-6 | 14.08.2026 | 609,900 |
| Contract object: agregate de balastiera | ||||
| CAN1090171 | licitatie deschisa | 09134200-9 | 05.08.2026 | 3,891,610 |
| Contract object: carburanti auto pe baza de carduri | ||||
| CAN1149492 | licitatie deschisa | 50100000-6 | 05.08.2026 | 537,500 |
| Contract object: servicii de reparatii, intretinere si furnizare de piese de schimb si consumabile, pentru autoutilitare n2n3 cu mtma 3,5 t, aflate in parcul auto propriu al cmesb s.a. | ||||
| CAN1139479 | licitatie deschisa | 50100000-6 | 05.08.2026 | 629,575 |
| Contract object: servicii de reparatii, intretinere si furnizare de piese de schimb si consumabile, pentru utilaje, aflate in parcul propriu al cmesb s.a. | ||||
| CAN1146337 | licitatie deschisa | 50100000-6 | 04.08.2026 | 72,750 |
| Contract object: servicii de reparatii, intretinere si furnizare de piese de schimb si consumabile pentru utilaje aflate in parcul auto propriu al cmesb s.a. - 2 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/41268559/api/v1/authorities/41268559/spend/api/v1/authorities/41268559/scores/api/v1/authorities/41268559/benchmarks/api/v1/authorities/41268559/county/api/v1/red-flags/by-authority/41268559/api/v1/authorities/41268559/years/api/v1/authorities/41268559/cpv/api/v1/authorities/41268559/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders