Total spending
131.37 Mn.
176 suppliers · spent between 2018 and 2026
Direct purchases
27.73 Mn.
1,672 purchases
Offline purchases
1.01 Mn.
15 purchases
Tenders
102.63 Mn.
46 procedures · 59 contracts
Single-bidder rate
87.1%
62 lots
National rate: 40.9%
Ranked 164 of 5,138
DSI index
21.9%
28.74 Mn. of 131.37 Mn. without a tender
National median: 33.4%
Ranked 3,234 of 4,323
HHI
2,359
0 of 3 markets concentrated
National median: 1,961
Ranked 1,193 of 3,055
In county context: 0.03% of everything spent in BUCUREȘTI county · Ranked 176 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 107; the other 95 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 | INOESY SRL CUI: 25730485 | 1,189,053 | — | 16,464,331 | 17,653,384 | 14.2% | 53 |
| 2 | HIT & COLD INSTAL SRL CUI: 15872695 | 520,071 | — | 11,057,536 | 11,577,607 | 9.3% | 2 |
| 3 | MASTER BUILD SRL CUI: 17788613 | — | — | 11,057,536 | 11,057,536 | 8.9% | 1 |
| 4 | OOPY ARHITECTURA SRL CUI: 15263161 | — | — | 11,057,536 | 11,057,536 | 8.9% | 1 |
| 5 | APEL LASER SRL CUI: 15595373 | 195,821 | — | 9,343,462 | 9,539,283 | 7.7% | 11 |
| 6 | ELECTROPRECIZIA AG SRL CUI: 25609735 | — | — | 7,765,126 | 7,765,126 | 6.3% | 1 |
| 7 | RACOMIDO PROD COM SRL CUI: 6714807 | 349,355 | — | 6,376,812 | 6,726,167 | 5.4% | 5 |
| 8 | DANTE INTERNATIONAL SA CUI: 14399840 | 3,661,293 | — | — | 3,661,293 | 3.0% | 956 |
| 9 | STRAERO-INSTITUTUL PENTRU CALCULUL SI EXPERIMENTAREA STRUCTURILOR AERO-ASTRONAUTICE SA CUI: 451051 | 3,051,469 | 162,534 | — | 3,214,003 | 2.6% | 18 |
| 10 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | 1,088,556 | — | 1,723,967 | 2,812,523 | 2.3% | 15 |
The share is taken of the 123.94 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 7.43 Mn. 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 |
|---|---|---|---|---|
| DA41284131 | PETYMON COM SRL CUI: 17134449 | 90923000-3 | 29.09.2026 | 7,870 |
| Contract object: servicii de deratizare cladire tga craiova | ||||
| DA41120400 | COD 3 SRL CUI: 18675477 | 50511000-0 | 07.09.2026 | 21,950 |
| Contract object: servicii reparatii automatizare camera de pompare tga craiova | ||||
| DA41105881 | RO-MEGA CONTROL SRL CUI: 23920777 | 42670000-3 | 03.09.2026 | 4,432 |
| Contract object: specimen holder 4 x 40 mm | ||||
| DA41014929 | TEHNOINSTAL SRL CUI: 15029340 | 32323500-8 | 19.08.2026 | 35,131 |
| Contract object: upgrade 2 sistem cctv turn craiova | ||||
| DA40972731 | TEHNOINSTAL SRL CUI: 15029340 | 32323500-8 | 11.08.2026 | 29,647 |
| Contract object: upgrade sistem cctv turn craiova | ||||
| DA40972460 | GRAPHEIN INTERNATIONAL SRL CUI: 44272481 | 48321100-5 | 11.08.2026 | 5,000 |
| Contract object: subscriptie 1an single-user licenta autocad lt | ||||
| DA40914374 | INOESY SRL CUI: 25730485 | 44320000-9 | 30.07.2026 | 1,293 |
| Contract object: pachet produse 8 | ||||
| DA40914344 | INOESY SRL CUI: 25730485 | 31320000-5 | 30.07.2026 | 2,617 |
| Contract object: pachet produse 7 | ||||
| DA40914320 | INOESY SRL CUI: 25730485 | 31681000-3 | 30.07.2026 | 18,963 |
| Contract object: pachet produse 6 | ||||
| DA40914264 | INOESY SRL CUI: 25730485 | 44316510-6 | 30.07.2026 | 900 |
| Contract object: pachet produse 5 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2725914 | STEMACO PRO SRL CUI: 35830759 | 30192153-8 | 07.04.2026 | 107 |
| Contract object: stampila pentru proiect eems cu amprenta finantat din pcer | ||||
| DAN2634232 | KONECRANES SA CUI: 6688163 | 71356000-8 | 18.12.2025 | 5,000 |
| Contract object: servicii de mentenanta si intretinere anuala a podului rulant din cadrul obiectivului incas tga craiova | ||||
| DAN2507761 | SCHWER FITTINGS SRL CUI: 23514841 | 44163230-1 | 16.07.2025 | 1,147 |
| Contract object: materiale auxiliare. piese de schimb - platforma de experimentari aerodinamice | ||||
| DAN2471783 | TRANSFER MULTISORT ELEKTRONIK SRL CUI: 25222010 | 44322000-3 | 05.06.2025 | 380 |
| Contract object: rs232 to ttl | ||||
| DAN2471726 | RALCODI SRL CUI: 32508547 | 31681500-8 | 05.06.2025 | 1,200 |
| Contract object: echipamente electronice<br>incarcator baterie telemetrie radio iveco | ||||
| DAN2467994 | PATRIK-PARK SRL CUI: 42759260 | 32342400-6 | 02.06.2025 | 159,327 |
| Contract object: echipamente si dispozitive electronice | ||||
| DAN2380907 | TRANSFER MULTISORT ELEKTRONIK SRL CUI: 25222010 | 31172000-2 | 10.02.2025 | 23,873 |
| Contract object: piese de schimb si materiale auxiliare - iosin | ||||
| DAN2380854 | NICULAE PAVEL AF CUI: 1 | 31110000-0 | 10.02.2025 | 251,935 |
| Contract object: sistem actionare electrica | ||||
| DAN2091729 | STRAERO-INSTITUTUL PENTRU CALCULUL SI EXPERIMENTAREA STRUCTURILOR AERO-ASTRONAUTICE SA CUI: 451051 | 71311200-3 | 15.01.2024 | 99,408 |
| Contract object: servicii de proiectare preliminara, documentatie si prezentari pdr | ||||
| DAN2057895 | ELECTROMAGNETIC MAS SRL CUI: 25719347 | 50712000-9 | 04.12.2023 | 120,000 |
| Contract object: revizii, reparatii, mentenanta instalatii si sisteme tehnice sufleria subsonica si statia de compresoare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169828 | licitatie deschisa | 34144000-8 | 18.06.2026 | 1,820,000 |
| Contract object: platforma mobila cu turn de masurare eems | ||||
| CAN1169394 | licitatie deschisa | 38424000-3 | 11.06.2026 | 1,335,700 |
| Contract object: sistem de cercetare componenta de program - eems | ||||
| SCNA1126196 | procedura simplificata | 38434000-6 | 06.10.2025 | 283,250 |
| Contract object: analizor aeropurtat pentru detectia metanului si etanului in atmosfera | ||||
| CAN1141567 | licitatie deschisa | 50800000-3 | 15.09.2025 | 2,734,000 |
| Contract object: servicii de reparatii si intretinere la platforma de experimentari aerodinamice - reparatie la turnul de racire | ||||
| SCNA1122384 | procedura simplificata | 38400000-9 | 03.07.2025 | 404,670 |
| Contract object: echipament pentru determinarea dimensiunii particulelor | ||||
| SCNA1095045 | procedura simplificata | 42636100-4 | 09.11.2023 | 410,000 |
| Contract object: presa hidraulica de laborator cu platane incalzite | ||||
| CAN1115060 | licitatie deschisa | 42416300-8 | 05.11.2023 | 1,525,200 |
| Contract object: platforma de lucru la inaltime pentru asamblare, vopsire si mentenanta pentru produse aeronautice (modulul tehnologic 3) | ||||
| CAN1114655 | licitatie deschisa | 48331000-7 | 02.11.2023 | 1,877,844 |
| Contract object: software comercial ds - 3dexperience catia* (modulul tehnologic 4) | ||||
| CAN1107304 | licitatie deschisa | 33114000-2 | 12.07.2023 | 1,849,900 |
| Contract object: sistem de camere hiperspectrale | ||||
| CAN1107301 | licitatie deschisa | 39236000-5 | 12.07.2023 | 1,321,650 |
| Contract object: incinta pentru acoperiri green de suprafete in atmosfera controlata (modulul tehnologic 3) | ||||
- 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/434670/api/v1/authorities/434670/spend/api/v1/authorities/434670/scores/api/v1/authorities/434670/benchmarks/api/v1/authorities/434670/county/api/v1/red-flags/by-authority/434670/api/v1/authorities/434670/years/api/v1/authorities/434670/cpv/api/v1/authorities/434670/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders