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CUI: 4283732 BUCUREȘTI BUCURESTI 77 Indicators

ADMINISTRATIA PREZIDENTIALA

Registered: 10.04.2014 COTROCENI, 1, 60111 https://www.presidency.ro

Total spending

136.93 Mn.

388 suppliers · spent between 2018 and 2026

Direct purchases

46.81 Mn.

1,831 purchases

Offline purchases

65,955 RON

2 purchases

Tenders

90.06 Mn.

74 procedures · 709 contracts

Single-bidder rate

50.5%

97 lots

National rate: 40.9%

Ranked 1,790 of 5,138

DSI index

34.2%

46.87 Mn. of 136.93 Mn. without a tender

National median: 33.4%

Ranked 2,083 of 4,323

HHI

4,138

1 of 5 markets concentrated

National median: 1,961

Ranked 413 of 3,055

In county context: 0.03% of everything spent in BUCUREȘTI county · Ranked 172 of 1,648 authorities with purchases in the county

Risk indicators

#01 Slicing 6
#02 At the ceiling 18
#04 Captivity 0
#05 Single bidder 49
#06 Single-bidder rate 50.5%
#07 Exact price match 1
#08 Year-end 0
#09 DSI index 63.7%
#10 Concentration 1

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 131; the other 119 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 AEDIFICIA CARPATI SA CUI: 2620769 2,943,208 — 17,446,847 20,390,055 14.9% 24
2 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 9,023,052 9,023,052 6.6% 14
3 ELECTRICA FURNIZARE SA CUI: 28909028 —— 8,810,099 8,810,099 6.4% 14
4 MONETARIA STATULUI RA CUI: 427304 45,540 — 7,259,818 7,305,358 5.3% 50
5 RER ECOLOGIC SERVICE BUCURESTI REBU SA CUI: 9357725 1,000,967 — 4,699,584 5,700,551 4.2% 49
6 ACIM SA CUI: 6927953 428,675 — 4,335,825 4,764,500 3.5% 24
7 SANTIER IN LUCRU SRL CUI: 36984080 26,399 — 4,606,324 4,632,723 3.4% 6
8 ENGIE ROMANIA SA CUI: 13093222 —— 4,575,555 4,575,555 3.3% 6
9 DSP MEDIACONS SRL CUI: 30450201 1,808,566 — 624,913 2,433,479 1.8% 5
10 TRAVEL TIME D&R SRL CUI: 17926970 —— 2,260,066 2,260,066 1.7% 261

The share is taken of the 136.93 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
DA41296900 EUROINFO DESIGN SRL CUI: 21504167 18530000-3 30.09.2026 14,100
cadouri si recompense protocol
DA41235904 EVOLUTION PREST SYSTEMS SRL CUI: 17563840 30237300-2 22.09.2026 3,047
accesorii informatice
DA41223959 ANTHESIS INTERNATIONAL SRL CUI: 16213749 03121100-6 21.09.2026 5,280
plante perene
DA41222407 MARA RAZVAN-MIHAI INTREPRINDERE FAMILIALA CUI: 28117672 03121100-6 21.09.2026 3,590
plante perene
DA41212582 EXTREME ENGINEERING SRL CUI: 32562910 50413200-5 18.09.2026 192,437
servicii de reparatii si mentenanta sisteme de detectie, semnalizare si avertizare la incendiu
DA41200433 DIACRIS INTERNATIONAL SERVICE SRL CUI: 9494064 79540000-1 17.09.2026 3,750
servicii de interpretariat
DA41202796 HOCOLROM SRL CUI: 14427282 50850000-8 17.09.2026 40,000
izolare fonica usi
DA41204318 KAISERKRAFT SRL CUI: 17517690 30190000-7 17.09.2026 1,760
echipamente de birou
DA41189309 BOGRAVE ADVERTISING SRL CUI: 14988323 18530000-3 15.09.2026 9,625
produse de protocol
DA41164818 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 42512510-6 11.09.2026 33,438
registre

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1198797 AUDIO VIDEO LIGHTS SYSTEMS SRL CUI: 16933588 79530000-8 11.12.2019 3,700
servicii de inchiriere instalatie de traducere simultana
DAN1139116 RASIROM RA CUI: 7061781 45233292-2 02.08.2019 62,255
lucrari de extindere a sistemelor de securitate fizica instalate in complexul palat cotroceni

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1172443 licitatie deschisa 09123000-7 22.09.2026 571,097
acord-cadru 15 luni - furnizare gaze naturale
CAN1174368 negociere fara publicare prealabila 45261900-3 15.09.2026 1,390,641
reparatie curenta la acoperisul corpurilor de cladire c9 - tronson c9a si c4 din cadrul complexului palat cotroceni - etapa i
CAN1119946 licitatie deschisa 60400000-2 02.09.2026 2,530,391
acord-cadru 48 luni - servicii de transport aerian de calatori in tara si strainatate
CAN1141702 licitatie deschisa 77310000-6 27.04.2026 1,188,099
acord-cadru servicii intretinere spatii verzi - 3 loturi
SCNA1115412 procedura simplificata 50510000-3 24.04.2026 340,588
servicii de mentenanta si reparatii pentru sistemul automatizat de irigatii
CAN1150620 licitatie deschisa 09123000-7 07.04.2026 1,878,161
acord-cadru 12 luni - furnizare gaze naturale
CAN1148462 licitatie deschisa 09310000-5 07.04.2026 2,711,469
acord cadru 12 luni - furnizare energie electrica
CAN1158817 licitatie deschisa 50110000-9 07.04.2026 523,433
acord-cadru 24 luni - servicii de intretinere si reparatii, inclusiv itp pentru autovehicule multimarca
CAN1139697 licitatie deschisa 90511000-2 07.04.2026 681,079
acord- cadru - servicii de salubrizare
SCNA1113220 procedura simplificata 90620000-9 03.04.2026 324,513
acord cadru - servicii de deszapezire
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/4283732
  • /api/v1/authorities/4283732/spend
  • /api/v1/authorities/4283732/scores
  • /api/v1/authorities/4283732/benchmarks
  • /api/v1/authorities/4283732/county
  • /api/v1/red-flags/by-authority/4283732
  • /api/v1/authorities/4283732/years
  • /api/v1/authorities/4283732/cpv
  • /api/v1/authorities/4283732/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API