Total spending
2.48 Bn.
935 suppliers · spent between 2018 and 2026
Direct purchases
3.38 Mn.
546 purchases
Offline purchases
41.69 Mn.
2,834 purchases
Tenders
2.44 Bn.
244 procedures · 749 contracts
Single-bidder rate
40.3%
295 lots
National rate: 40.9%
Ranked 2,884 of 5,138
DSI index
1.8%
45.07 Mn. of 2.48 Bn. without a tender
National median: 33.4%
Ranked 4,167 of 4,323
HHI
3,086
3 of 14 markets concentrated
National median: 1,961
Ranked 768 of 3,055
In county context: 0.57% of everything spent in BUCUREȘTI county · Ranked 24 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 151; the other 139 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 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 381,508,299 | 381,508,299 | 15.4% | 7 |
| 2 | TINMAR ENERGY SA CUI: 34620961 | — | — | 332,304,973 | 332,304,973 | 13.4% | 10 |
| 3 | NOVA POWER & GAS SA CUI: 18680651 | — | — | 214,342,362 | 214,342,362 | 8.6% | 8 |
| 4 | GETICA 95 COM SRL CUI: 7562758 | — | — | 194,982,666 | 194,982,666 | 7.9% | 15 |
| 5 | PREMIER ENERGY SA CUI: 51081808 | — | — | 148,551,052 | 148,551,052 | 6.0% | 2 |
| 6 | DENDRIO SOLUTIONS SRL CUI: 11973883 | — | 750,741 | 143,955,267 | 144,706,008 | 5.8% | 32 |
| 7 | PREMIER ENERGY TRADING SRL CUI: 7127592 | — | — | 92,664,428 | 92,664,428 | 3.7% | 5 |
| 8 | LOGIC COMPUTER SRL CUI: 8807295 | 99,460 | 138,737 | 89,014,800 | 89,252,997 | 3.6% | 12 |
| 9 | DENDRIO INNOVATIONS SRL CUI: 27895927 | 68,438 | 1,807,282 | 85,135,899 | 87,011,619 | 3.5% | 65 |
| 10 | NESS PROIECT EUROPE SRL CUI: 27503616 | — | — | 81,081,774 | 81,081,774 | 3.3% | 1 |
The share is taken of the 2.48 Bn. 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 |
|---|---|---|---|---|
| DA32223214 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 44423200-3 | 19.12.2022 | 191 |
| Contract object: achizitie mac scara aluminiu 6 trepte | ||||
| DA29350481 | RISEBA FLOR SRL CUI: 15999134 | 30199710-0 | 24.11.2021 | 4,170 |
| Contract object: plic c4 cu antet mai | ||||
| DA29350582 | RISEBA FLOR SRL CUI: 15999134 | 30199230-1 | 23.11.2021 | 460 |
| Contract object: plic c6 alb | ||||
| DA29279510 | TIMAR TRADING IMPEX SRL CUI: 21849468 | 33761000-2 | 16.11.2021 | 2,725 |
| Contract object: hartie igienica 2 straturi | ||||
| DA29279583 | TIMAR TRADING IMPEX SRL CUI: 21849468 | 33711900-6 | 16.11.2021 | 5,680 |
| Contract object: sapun lichid crema antibacterian | ||||
| DA29264070 | TREXIMCO SRL CUI: 3820927 | 18443340-1 | 15.11.2021 | 3,600 |
| Contract object: sapca stofa vara comisari | ||||
| DA29264152 | CONDOR STYLE CO SRL CUI: 3802947 | 35811200-4 | 15.11.2021 | 12,243 |
| Contract object: articole de echipament | ||||
| DA29195617 | DNS BIROTICA SRL CUI: 16310679 | 30199710-0 | 05.11.2021 | 13,507 |
| Contract object: pachet conform anunt adv1243714 | ||||
| DA29195780 | AVA SALES & DISTRIBUTION SRL CUI: 42808690 | 39263000-3 | 05.11.2021 | 550 |
| Contract object: marker evidentiator 6culori/set | ||||
| DA29195848 | AVA SALES & DISTRIBUTION SRL CUI: 42808690 | 39263000-3 | 05.11.2021 | 140 |
| Contract object: notes adeziv 38x51 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865422 | TRAFFIC CHAIRS SRL CUI: 18542594 | 39100000-3 | 28.09.2026 | 19,030 |
| Contract object: achizitie scaune directoriale, proiect at2024_12, dgj | ||||
| DAN2862334 | DYOMEDICA CND SRL CUI: 22112765 | 50412000-6 | 24.09.2026 | 7,140 |
| Contract object: achizitie servicii de revizie tehnica si verificare parametrii tehnici pentru aparatul rapiscan519 | ||||
| DAN2861753 | AUTOMOTIVE LUX SRL CUI: 27886325 | 39100000-3 | 23.09.2026 | 5,628 |
| Contract object: achizitie scaune ergonomice, proiect at2024_12, dgj | ||||
| DAN2857702 | BOGMAR SRL CUI: 10979365 | 39711310-5 | 18.09.2026 | 2,909 |
| Contract object: achizitie de aparat automat cafea(espressor) - proiect dgf | ||||
| DAN2857134 | NOVARUM PROFICIO SRL CUI: 29248498 | 44421000-7 | 17.09.2026 | 1,798 |
| Contract object: achizitie sistem depozitare valori/seif | ||||
| DAN2852271 | UCAROM COMERT SRL CUI: 44895358 | 30237000-9 | 14.09.2026 | 1,980 |
| Contract object: suport tableta grafica | ||||
| DAN2852139 | SOCOMAT TRADE SRL CUI: 6477131 | 39516000-2 | 11.09.2026 | 10,527 |
| Contract object: scaune | ||||
| DAN2851232 | MONTGISARD SRL CUI: 48060406 | 39711310-5 | 10.09.2026 | 3,270 |
| Contract object: achizitie echipamente electrocasnice (espressor automat) | ||||
| DAN2851222 | MONTGISARD SRL CUI: 48060406 | 39711130-9 | 10.09.2026 | 1,100 |
| Contract object: achizitie echipamente electrocasnice (frigider) | ||||
| DAN2851215 | MONTGISARD SRL CUI: 48060406 | 39711362-4 | 10.09.2026 | 434 |
| Contract object: achizitie echipamente electrocasnice (cuptor cu microunde), proiect at2024_12, dgj | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1153020 | licitatie deschisa | 64227000-3 | 16.09.2026 | 3,861 |
| Contract object: acord cadru de servicii aferente sistemului integrat de acces mobil pentru aparatul central si alte unitati subordonate mai | ||||
| SCNA1136744 | procedura simplificata | 45453000-7 | 04.09.2026 | 1,359,886 |
| Contract object: achizitie de lucrari de reparatii curente - refacere hidroizolatie la terasa unui tronson aferent constructiei denumita sediul m.a.i. situat in str. piata revolutiei, nr. 1a, sector 1, bucuresti | ||||
| CAN1163998 | licitatie deschisa | 30125110-5 | 31.08.2026 | 4,085,487 |
| Contract object: acord-cadru de furnizare de consumabile tip toner pentru multifunctionalele/imprimantele/faxurile din cadrul aparatului central la ministerului afacerilor interne | ||||
| CAN1143123 | licitatie deschisa | 32531000-4 | 20.08.2026 | 18,592,729 |
| Contract object: infrastructuri de comunicatii satelitare, terminale si servicii | ||||
| CAN1172633 | negociere fara publicare prealabila | 09123000-7 | 07.08.2026 | 325,663 |
| Contract object: contract subsecvent 1 nr. 362920 furnizare gaze naturale pentru cele 2 locuri de consum (sediul mai si cnsis) pentru perioada 10.08-30.11.2026, incheiat in baza acordului-cadru nr. 362835/29.07.2026. | ||||
| CAN1145267 | licitatie deschisa | 64212000-5 | 03.08.2026 | 4,302,137 |
| Contract object: acord-cadru de servicii de telefonie mobila (voce si date) si servicii de internet mobil, pentru toate unitatile m.a.i | ||||
| CAN1172325 | negociere fara publicare prealabila | 09123000-7 | 31.07.2026 | 148,225,389 |
| Contract object: acord cadru furnizare gaze naturale pe o perioada de 12 luni, pentru perioada 10.08.2026 - 09.08.2027 | ||||
| CAN1109153 | licitatie deschisa | 32420000-3 | 30.07.2026 | 64,571,671 |
| Contract object: acord-cadru de furnizare echipamente de comunicatii si surse neintreruptibile de tensiune pentru aparatul central si alte unitati subordonate m.a.i. | ||||
| CAN1117072 | licitatie deschisa | 75111200-9 | 30.07.2026 | 630,600 |
| Contract object: acord cadru servicii de evidenta legislativa | ||||
| CAN1146225 | licitatie deschisa | 48219300-9 | 30.07.2026 | 7,016,160 |
| Contract object: acord-cadru pentru achizitionarea, in comun, de echipamente, solutii, terminale aferente sistemului integrat de acces mobil pentru aparatul central si alte unitati subordonate m.a.i. | ||||
- 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/4267095/api/v1/authorities/4267095/spend/api/v1/authorities/4267095/scores/api/v1/authorities/4267095/benchmarks/api/v1/authorities/4267095/county/api/v1/red-flags/by-authority/4267095/api/v1/authorities/4267095/years/api/v1/authorities/4267095/cpv/api/v1/authorities/4267095/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders