Total spending
818.27 Mn.
1,477 suppliers · spent between 2023 and 2026
Direct purchases
185.79 Mn.
9,897 purchases
Offline purchases
9.08 Mn.
508 purchases
Tenders
623.41 Mn.
268 procedures · 1,236 contracts
Single-bidder rate
63.8%
539 lots
National rate: 40.9%
Ranked 897 of 5,138
DSI index
23.8%
194.87 Mn. of 818.27 Mn. without a tender
National median: 33.4%
Ranked 3,109 of 4,323
HHI
1,697
2 of 21 markets concentrated
National median: 1,961
Ranked 1,836 of 3,055
In county context: 0.19% of everything spent in BUCUREȘTI county · Ranked 69 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 223; the other 211 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 | GENERAL MEEL ELECTRIC SRL CUI: 3755713 | 127,602 | — | 101,841,191 | 101,968,793 | 12.5% | 3 |
| 2 | NESS PROIECT EUROPE SRL CUI: 27503616 | 615,443 | — | 93,985,969 | 94,601,412 | 11.6% | 4 |
| 3 | HIT & COLD INSTAL SRL CUI: 15872695 | — | — | 93,985,969 | 93,985,969 | 11.5% | 1 |
| 4 | EREN CONS SRL CUI: 17203875 | 144,930 | — | 24,575,291 | 24,720,221 | 3.0% | 2 |
| 5 | PREMIUM WINDOWS & CONSTRUCT SRL CUI: 15997362 | 5,438,595 | — | 14,785,297 | 20,223,892 | 2.5% | 9 |
| 6 | DATANET SYSTEMS SRL CUI: 10363046 | 1,146,639 | 269,702 | 15,088,727 | 16,505,068 | 2.0% | 10 |
| 7 | TOTAL NSA AG CONSTRUCT SRL CUI: 36594214 | — | — | 14,785,297 | 14,785,297 | 1.8% | 2 |
| 8 | FELIX TELECOM SRL CUI: 2354144 | 435,884 | — | 13,311,989 | 13,747,873 | 1.7% | 17 |
| 9 | ELECTRICA RACORD INSTAL SRL CUI: 32621960 | — | — | 13,641,973 | 13,641,973 | 1.7% | 2 |
| 10 | ELECTROCONS GROUP PROIECT INTL SRL CUI: 15475580 | — | — | 12,749,705 | 12,749,705 | 1.6% | 1 |
The share is taken of the 818.27 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41300662 | ROMDIDAC SA CUI: 1555719 | 22900000-9 | 30.09.2026 | 165 |
| Contract object: referat nr.37072/01_pit/catalogul clasei (invatamant postliceal sanitar) colegiu | ||||
| DA41300212 | ROMDIDAC SA CUI: 1555719 | 22820000-4 | 30.09.2026 | 1,440 |
| Contract object: referat 37072_01_pit/formulare tipizate colegiu | ||||
| DA41300610 | CENTRAL TRAVEL SRL CUI: 16482941 | 79951000-5 | 30.09.2026 | 57,810 |
| Contract object: servicii seminar stiintific | ||||
| DA41293822 | DEDEMAN SRL CUI: 2816464 | 44191100-6 | 30.09.2026 | 7,655 |
| Contract object: pachet 104604672 ref.5903 el | ||||
| DA41273214 | FORTISSIMUM TRADE SRL CUI: 47974456 | 24911200-5 | 30.09.2026 | 16,180 |
| Contract object: pachet materiale cf. oferta md1289 | ||||
| DA41294702 | CLIMATICO LINE SRL CUI: 31307952 | 39717200-3 | 30.09.2026 | 6,033 |
| Contract object: aparat de aer conditionat tcl savein 24000 btu, si servicii | ||||
| DA41287359 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 90733700-1 | 29.09.2026 | 3,164 |
| Contract object: buletin analiza apa foraj- noul local- ref.6153 | ||||
| DA41288467 | ABY SOLUTIONS TEAM SRL CUI: 26551640 | 39525500-3 | 29.09.2026 | 25,674 |
| Contract object: accesorii tamplarie pvc si al - ref 6068 | ||||
| DA41285336 | EXTREM CENTER SRL CUI: 26868134 | 22150000-6 | 29.09.2026 | 12,390 |
| Contract object: brosura prezentare oferta educationala upb (22 x 21 cm) - cnfis-041 (ref.6415) | ||||
| DA41292551 | ATTO REGAL SRL CUI: 11228633 | 34942100-3 | 29.09.2026 | 7,550 |
| Contract object: stalpi delimitare flexibili | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860944 | DATANET SYSTEMS SRL CUI: 10363046 | 72212731-2 | 22.09.2026 | 269,702 |
| Contract object: servicii actualizare automata certificate acme | ||||
| DAN2850981 | ALIVE CAPITAL SA CUI: 31672699 | 71314200-4 | 10.09.2026 | 99,000 |
| Contract object: servicii dispecerizare cet laborator | ||||
| DAN2850976 | ALIVE CAPITAL SA CUI: 31672699 | 71314200-4 | 10.09.2026 | 100,000 |
| Contract object: servicii de ofertare a energiei electrice pe piata de echilibrare | ||||
| DAN2842011 | NANAANDMORE SRL CUI: 47596237 | 92111200-4 | 28.08.2026 | 1,653 |
| Contract object: servicii de realizare promo uri tv | ||||
| DAN2841930 | CHRIS-TRANS EXPRES SRL CUI: 16342069 | 60161000-4 | 28.08.2026 | 17,355 |
| Contract object: servicii de transport monopost | ||||
| DAN2835940 | PLUXEE ROMANIA SRL CUI: 11071295 | 66172000-6 | 20.08.2026 | 12,397 |
| Contract object: servicii de afiliere pluxee 2026 | ||||
| DAN2832690 | DORNA SRL CUI: 1996839 | 80561000-4 | 14.08.2026 | 3,000 |
| Contract object: curs consilier in doemniul adictiilor | ||||
| DAN2832388 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | 55243000-5 | 14.08.2026 | 66,250 |
| Contract object: organizare expeditie roice2026 | ||||
| DAN2828413 | VALCLIM THERM SRL CUI: 39308805 | 45331220-4 | 10.08.2026 | 15,030 |
| Contract object: reparatii curente aere conditionate | ||||
| DAN2827696 | ART ZONE PRODUCT SRL CUI: 28087580 | 45421131-1 | 10.08.2026 | 136,364 |
| Contract object: lucrari de reparatii curente usi de interior complet echipate - camine complex studentesc regie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175100 | licitatie deschisa | 33793000-5 | 30.09.2026 | 16,000 |
| Contract object: materiale de laborator - cod smis 315746 | ||||
| CAN1175141 | licitatie deschisa | 38540000-2 | 30.09.2026 | 909,000 |
| Contract object: dotare cu echipamente laborator de metrologie si caracterizari dimensionale in microelectronica si in aplicatiile ei - 47.1 masina de masurat in coordonate cnc fara contact, prin analiza de imagine, si cu contact, cu sonda tactila | ||||
| CAN1156176 | licitatie deschisa | 15890000-3 | 29.09.2026 | 420,715 |
| Contract object: produse de bacanie | ||||
| CAN1175013 | licitatie deschisa | 30232110-8 | 28.09.2026 | 62,990 |
| Contract object: multifunctional laser a3(centrul universitar pitesti) | ||||
| CAN1174560 | licitatie deschisa | 38540000-2 | 18.09.2026 | 788,500 |
| Contract object: sistem de testare spatiala cu micro-senzori termici | ||||
| CAN1173224 | licitatie deschisa | 38000000-5 | 17.09.2026 | 387,060 |
| Contract object: pnrr- echipamente pentru campus dual politehnica bucuresti-facultatea de transporturi-transa 4 | ||||
| CAN1173467 | licitatie deschisa | 38000000-5 | 17.09.2026 | 1,369,635 |
| Contract object: pnrr- echipamente pentru campus dual politehnica bucuresti-facultatea de transporturi-transa 5 | ||||
| CAN1173181 | licitatie deschisa | 38000000-5 | 17.09.2026 | 79,273 |
| Contract object: pnrr- echipamente pentru campus dual politehnica bucuresti-facultatea de transporturi-transa 1 | ||||
| CAN1174337 | norme proprii (anexa 2b) | 80570000-0 | 14.09.2026 | 94,000 |
| Contract object: servicii de training - proiect nexus | ||||
| CAN1174204 | licitatie deschisa | 38000000-5 | 10.09.2026 | 91,885 |
| Contract object: echipamente audio-video si it | ||||
- 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/48467613/api/v1/authorities/48467613/spend/api/v1/authorities/48467613/scores/api/v1/authorities/48467613/benchmarks/api/v1/authorities/48467613/county/api/v1/red-flags/by-authority/48467613/api/v1/authorities/48467613/years/api/v1/authorities/48467613/cpv/api/v1/authorities/48467613/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders