Total spending
864.75 Mn.
934 suppliers · spent between 2019 and 2026
Direct purchases
36.16 Mn.
2,392 purchases
Offline purchases
835,659 RON
124 purchases
Tenders
827.75 Mn.
324 procedures · 1,362 contracts
Single-bidder rate
32.9%
535 lots
National rate: 40.9%
Ranked 3,682 of 5,138
DSI index
4.3%
37.00 Mn. of 864.75 Mn. without a tender
National median: 33.4%
Ranked 4,050 of 4,323
HHI
3,373
0 of 10 markets concentrated
National median: 1,961
Ranked 635 of 3,055
In county context: 0.20% of everything spent in BUCUREȘTI county · Ranked 65 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 153; the other 141 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 | TURBOENERGY POWER CUI: 1007607001228 | — | — | 106,579,112 | 106,579,112 | 12.3% | 49 |
| 2 | TINMAR ENERGY SA CUI: 34620961 | — | — | 91,111,243 | 91,111,243 | 10.5% | 1 |
| 3 | NEXT ENERGY PARTNERS SRL CUI: 29156777 | — | — | 56,585,260 | 56,585,260 | 6.5% | 2 |
| 4 | ENERGOFOR SRL CUI: 12826406 | — | — | 51,480,882 | 51,480,882 | 6.0% | 7 |
| 5 | ELECTROVAL-SOUND SRL CUI: 14365554 | 164,342 | — | 28,298,400 | 28,462,742 | 3.3% | 88 |
| 6 | BALTUR SIB SRL CUI: 10565398 | 351,227 | — | 27,450,788 | 27,802,015 | 3.2% | 6 |
| 7 | ENERGOMONTAJ SA CUI: 1555468 | — | — | 22,613,981 | 22,613,981 | 2.6% | 15 |
| 8 | APLIND SRL CUI: 15788234 | — | — | 21,625,627 | 21,625,627 | 2.5% | 6 |
| 9 | DMV PROSAL CONSULTING SRL CUI: 29426870 | — | — | 21,275,765 | 21,275,765 | 2.5% | 17 |
| 10 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | — | — | 21,099,840 | 21,099,840 | 2.4% | 8 |
The share is taken of the 864.68 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 67,959 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 |
|---|---|---|---|---|
| DA41303348 | TEHNOCOM-TRADING SRL CUI: 24573471 | 44442000-0 | 30.09.2026 | 205 |
| Contract object: rulment pentru montare snec la container asfaltic | ||||
| DA41304695 | EUROASIA SRL CUI: 23677741 | 80530000-8 | 30.09.2026 | 1,078 |
| Contract object: curs manager resurse umane | ||||
| DA41304059 | SMART EXPERT GLOBAL SRL CUI: 39342009 | 80530000-8 | 30.09.2026 | 990 |
| Contract object: curs expert achizitii publice, online, 2026 | ||||
| DA41295875 | VOLVO ROMANIA SRL CUI: 14545865 | 50110000-9 | 30.09.2026 | 4,499 |
| Contract object: serviciu revizie la 12 luni in perioada de garantie pentru autobasculanta renault b-127-hhc | ||||
| DA41289538 | TOP QUALITY MANAGEMENT SRL CUI: 17206359 | 80530000-8 | 29.09.2026 | 6,120 |
| Contract object: curs autorizat auditor intern (6 participanti) | ||||
| DA41285886 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 71351610-2 | 29.09.2026 | 29,585 |
| Contract object: servicii de meteorologie | ||||
| DA41275957 | THEIAS SRL CUI: 53579737 | 31434000-7 | 29.09.2026 | 44,925 |
| Contract object: acumulatori 18v, 5a, pentru polizor unghiular | ||||
| DA41276890 | OSTEMPER - VB SRL CUI: 21372180 | 30197643-5 | 28.09.2026 | 93,943 |
| Contract object: hartie de diferite tipuri | ||||
| DA41260220 | ECHIPAMENTE SERVICE 2025 SRL CUI: 52333652 | 43800000-1 | 25.09.2026 | 31,800 |
| Contract object: detector jocuri articulatii | ||||
| DA41254883 | MEDICINA PREVENTIVA DRIVANUS SRL CUI: 36981202 | 71317000-3 | 24.09.2026 | 67,281 |
| Contract object: serviciu de revizie la analiza de risc la securitatea fizica a cladirilor ce apartin cmteb s.a. | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867125 | GEO 7 SRL CUI: 6672183 | 71328000-3 | 29.09.2026 | 2,400 |
| Contract object: asigurarea serviciilor de verificare tehnica la cerinta af (rezistenta si stabilitatea terenului de fundare a constructiilor si a masivelor de pamant | ||||
| DAN2848163 | TOP WOOD STORE SRL CUI: 47630002 | 03419100-1 | 07.09.2026 | 52,750 |
| Contract object: cherestea grinzi de lemn | ||||
| DAN2785416 | CUANTUM SRL CUI: 15126067 | 80000000-4 | 22.06.2026 | 625 |
| Contract object: program de instruire rts: responsabil tehnic cu sudura la instalatii sub presiune si la instalatii de ridicat | ||||
| DAN2713598 | TINO COMPANY SRL CUI: 16836178 | 34913000-0 | 26.03.2026 | 1,892 |
| Contract object: rulment oscilant cu tole pe doua randuri dimensiuni 100mmx160mmx66mm (cod f-801215.01/fag) pentru autobetoniera daf cu numar de inmatriculare b.15.dyh | ||||
| DAN2700301 | CUANTUM SRL CUI: 15126067 | 80000000-4 | 10.03.2026 | 850 |
| Contract object: curs de formare profesionala - responsabil tehnic cu sudura | ||||
| DAN2682120 | CUANTUM SRL CUI: 15126067 | 80000000-4 | 13.02.2026 | 1,200 |
| Contract object: curs de formare profesionala (modulul b) in vederea prelungirii valabilitatii autorizatiei de responsabil cu supravegherea si verificarea tehnica a instalatiilor (rsvti) | ||||
| DAN2608400 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72500000-0 | 20.11.2025 | 3,917 |
| Contract object: clasa de adrese ip si mentenanta auala | ||||
| DAN2606113 | CUANTUM SRL CUI: 15126067 | 80530000-8 | 18.11.2025 | 850 |
| Contract object: curs responsabil tehnic cu sudura rts | ||||
| DAN2531084 | ADR INSPECT SRL CUI: 32672549 | 71630000-3 | 19.08.2025 | 3,340 |
| Contract object: serviciu autorizare autoutilitare pentru transport gaze tehnice in boxpaleti adr | ||||
| DAN2392913 | CUANTUM SRL CUI: 15126067 | 80530000-8 | 26.02.2025 | 1,250 |
| Contract object: curs de instruire in vederea prelungirii atestat responsabil tehnic cu sudura | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136585 | procedura simplificata | 14430000-4 | 29.09.2026 | 88,074 |
| Contract object: sare recristalizata tablete | ||||
| CAN1088320 | licitatie deschisa | 45231111-6 | 29.09.2026 | 105,603,627 |
| Contract object: lucrari de interventii de prima urgenta - 7 loturi | ||||
| SCNA1129098 | procedura simplificata | 44163210-5 | 23.09.2026 | 264,761 |
| Contract object: coliere elastice - 2 loturi | ||||
| CAN1161575 | licitatie deschisa | 44330000-2 | 04.09.2026 | 357,071 |
| Contract object: produse metalurgice - profile laminate la cald-4 loturi | ||||
| SCNA1136659 | procedura simplificata | 72000000-5 | 03.09.2026 | 363,000 |
| Contract object: servicii de gazduire si asigurare a functionalitatii aplicatiei sap | ||||
| SCNA1135821 | procedura simplificata | 24111900-4 | 02.09.2026 | 720,807 |
| Contract object: oxigen tehnic si servicii aferente - lot 1 ; acetilena tehnica si servicii aferente - lot 2 | ||||
| SCNA1125699 | procedura simplificata | 30125000-1 | 28.08.2026 | 55,994 |
| Contract object: piese de schimb originale pentru imprimante, copiatoare, multifunctionale | ||||
| SCNA1111775 | procedura simplificata | 71700000-5 | 18.08.2026 | 147,007 |
| Contract object: servicii de monitorizare gps flota, monitorizare si montare pe vehicule si utilaje echipamente gps | ||||
| SCNA1131543 | procedura simplificata | 15511700-0 | 13.08.2026 | 166,827 |
| Contract object: lapte praf | ||||
| CAN1152222 | licitatie deschisa | 44163000-0 | 11.08.2026 | 1,003,150 |
| Contract object: tevi si fitinguri din polipropilena ppr, pn min. 10 si truse de sudura pentru asamblarea conductelor si a fitingurilor din ppr | ||||
- 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/41269473/api/v1/authorities/41269473/spend/api/v1/authorities/41269473/scores/api/v1/authorities/41269473/benchmarks/api/v1/authorities/41269473/county/api/v1/red-flags/by-authority/41269473/api/v1/authorities/41269473/years/api/v1/authorities/41269473/cpv/api/v1/authorities/41269473/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders