Total spending
26.17 Mn.
424 suppliers · spent between 2018 and 2026
Direct purchases
9.23 Mn.
1,421 purchases
Offline purchases
211,354 RON
198 purchases
Tenders
16.73 Mn.
15 procedures · 64 contracts
Single-bidder rate
29.4%
17 lots
National rate: 40.9%
Ranked 3,902 of 5,138
DSI index
36.1%
9.44 Mn. of 26.17 Mn. without a tender
National median: 33.4%
Ranked 1,911 of 4,323
HHI
5,417
0 of 2 markets concentrated
National median: 1,961
Ranked 206 of 3,055
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 346 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 109; the other 97 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 | TINMAR ENERGY SA CUI: 34620961 | — | — | 5,945,832 | 5,945,832 | 22.7% | 16 |
| 2 | EAST EUROPEAN BUSINESS CENTER EEBC SRL CUI: 26016710 | 240,463 | — | 2,892,828 | 3,133,291 | 12.0% | 13 |
| 3 | SPEED FIRE PROTECTION SRL CUI: 29534899 | 88,490 | — | 2,733,737 | 2,822,227 | 10.8% | 12 |
| 4 | EUROTOTAL COMP SRL CUI: 5324539 | — | — | 1,857,533 | 1,857,533 | 7.1% | 10 |
| 5 | CON-INSTAL ENGINEERING SRL CUI: 18110235 | — | — | 1,098,160 | 1,098,160 | 4.2% | 5 |
| 6 | VEOLIA ENERGIE ROMANIA SA CUI: 1595802 | — | — | 763,223 | 763,223 | 2.9% | 1 |
| 7 | TMG GUARD SRL CUI: 35469698 | — | — | 646,269 | 646,269 | 2.5% | 8 |
| 8 | SOCIETATEA NATIONALA DE INFORMATICA SA CUI: 1556587 | 577,600 | — | — | 577,600 | 2.2% | 14 |
| 9 | SCHINDLER ROMANIA SRL CUI: 11530967 | 556,004 | — | — | 556,004 | 2.1% | 42 |
| 10 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | — | — | 542,839 | 542,839 | 2.1% | 1 |
The share is taken of the 26.17 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 |
|---|---|---|---|---|
| DA41284366 | DRV CONSULT SOLUTIONS SRL CUI: 46751120 | 71356200-0 | 30.09.2026 | 1,500 |
| Contract object: servicii de asistenta tehnica - rsvti | ||||
| DA41272601 | TEAM SKY INDUSTRIES SRL CUI: 32708260 | 45443000-4 | 30.09.2026 | 16,000 |
| Contract object: lucrari de reparare elemente fatada | ||||
| DA41256996 | EON ASIST COMPLET SA CUI: 32602667 | 71356100-9 | 25.09.2026 | 529 |
| Contract object: revizie tehnica pentru un punct de ardere cu 16mc/h>qau80mc/h | ||||
| DA41257047 | EON ASIST COMPLET SA CUI: 32602667 | 71356100-9 | 25.09.2026 | 380 |
| Contract object: revizie pentru debit total instalat > 16mc/h lungime instalatie 50 m | ||||
| DA41259087 | SCHINDLER ROMANIA SRL CUI: 11530967 | 50750000-7 | 25.09.2026 | 1,725 |
| Contract object: servicii de intretinere ascensoare pentru persoane perioada octombrie-decembrie | ||||
| DA41259662 | SCHINDLER ROMANIA SRL CUI: 11530967 | 50750000-7 | 25.09.2026 | 26,778 |
| Contract object: servicii de intretinere ascensoare si scari rulante si furnizare de piese | ||||
| DA41187751 | BOGDAN S FLORIN - EXPERT IN DOMENIUL BUNURI ARHEOLOGICE SI ISTORICO-DOCUMENTARE CUI: 30240803 | 71319000-7 | 17.09.2026 | 400 |
| Contract object: servicii de expertiza carte veche - fisa analitica + fisa conservare | ||||
| DA41150431 | DRV CONSULT SOLUTIONS SRL CUI: 46751120 | 71356200-0 | 10.09.2026 | 500 |
| Contract object: servicii de asistenta tehnica - rsvti - luna septembrie | ||||
| DA41051012 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631000-0 | 01.09.2026 | 318 |
| Contract object: vtu-af - ascensor de persoane | ||||
| DA41051039 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631000-0 | 01.09.2026 | 636 |
| Contract object: vtu-ascensor de persoane | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2730355 | ANTALIS SA CUI: 10519723 | 38000000-5 | 15.04.2026 | 159 |
| Contract object: carton | ||||
| DAN2730350 | MAGITEX COM SRL CUI: 4850179 | 38000000-5 | 15.04.2026 | 99 |
| Contract object: panza | ||||
| DAN2730345 | PROFIART SRL CUI: 9607392 | 38000000-5 | 15.04.2026 | 53 |
| Contract object: tub carton | ||||
| DAN2730337 | VERDI ART PROJECT SRL CUI: 32895176 | 38000000-5 | 15.04.2026 | 107 |
| Contract object: carboximetil celuloza | ||||
| DAN2730321 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 98300000-6 | 15.04.2026 | 120 |
| Contract object: taxa aviz tehnic racordare | ||||
| DAN2730295 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 15.04.2026 | 228 |
| Contract object: anunt ziar monitorul oficial | ||||
| DAN2730283 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 15.04.2026 | 48 |
| Contract object: anunt ziar monitorul oficial | ||||
| DAN2730280 | RLMG ADVERTISING SRL CUI: 50238549 | 79341000-6 | 15.04.2026 | 417 |
| Contract object: anunt publicitar ziar | ||||
| DAN2730257 | MC MEDICINA MUNCII SRL CUI: 31021283 | 71317000-3 | 15.04.2026 | 285 |
| Contract object: servicii medicina muncii | ||||
| DAN2541462 | MC MEDICINA MUNCII SRL CUI: 31021283 | 71317000-3 | 04.09.2025 | 285 |
| Contract object: servicii medicina muncii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1140168 | licitatie deschisa | 50413200-5 | 18.08.2026 | 2,811,347 |
| Contract object: serviciu privat pentru situatii de urgenta (spsu), servicii psi, servicii tehnice de mentenanta a instalatiilor si sistemelor de lupta contra incendiilor la doua dintre imobilele administrate de biblioteca nationala a romaniei | ||||
| CAN1123556 | licitatie deschisa | 79713000-5 | 18.08.2026 | 646,269 |
| Contract object: servicii de paza pentru biblioteca batthyaneum din alba iulia filiala a bibliotecii nationale a romaniei | ||||
| CAN1117063 | licitatie deschisa | 90910000-9 | 18.08.2026 | 1,857,533 |
| Contract object: servicii de curatenie pentru spatiile interioare si exterioare ale cladirii din b-dul. unirii nr.22, sector 3, bucuresti, corpurile de cladire a,b,c,d,e,f1,f2,f3,f4 unde functioneaza sediul central al bibliotecii nationale a romaniei | ||||
| CAN1165805 | licitatie deschisa | 50700000-2 | 17.08.2026 | 730,060 |
| Contract object: servicii de intretinere, reparare, furnizare piese de schimb pentru instalatiile si echipamentele termice, de climatizare, sanitare si electrice, precum si furnizarea echipamentelor pentru complementare acestora<br> in imobilul in care se afla sediul central al bibliotecii nationale a romaniei pentru o durata de 2 (doi) ani, respectiv aprilie 2026 - martie 2028. | ||||
| CAN1152250 | licitatie deschisa | 09310000-5 | 17.08.2026 | 3,322,403 |
| Contract object: furnizare energie electrica | ||||
| CAN1172669 | licitatie deschisa | 09310000-5 | 13.08.2026 | 542,839 |
| Contract object: furnizare energie electrica si gaze naturale pentru sediile bibliotecii nationale a romaniei, din b-dul unirii, nr. 22 sector 3, bucuresti | ||||
| CAN1129527 | licitatie deschisa | 50730000-1 | 15.01.2025 | 1,972,124 |
| Contract object: servicii de intretinere, reparatii, furnizare piese de schimb pentru instalatii de climatizare si refrigerare, ventilatie, termice (inclusiv punct termic propriu), sanitare, precum si aparate si echipamente componente instalatiilor ce deservesc imobilul situat in bd. unirii nr. 22, sector 3, bucuresti,, | ||||
| SCNA1088809 | procedura simplificata | 50730000-1 | 06.07.2023 | 535,200 |
| Contract object: servicii de intretinere, reparatii, furnizare piese de schimb pentru instalatii si aparate de climatizare, dulapuri de climatizare cu freon sau apa racita, ventiloconvectori, ejectoconvectori, instalatii de refrigerare, instalatii de incalzire, punct termic, centrale de tratare a aerului, aparate de climatizare de tip split | ||||
| SCNA1071606 | procedura simplificata | 50730000-1 | 21.06.2022 | 477,488 |
| Contract object: servicii intretinere instalatii de climatizare | ||||
| CAN1065556 | negociere fara publicare prealabila | 09310000-5 | 04.11.2021 | 763,223 |
| Contract object: furnizare energie electrica | ||||
- 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/6312079/api/v1/authorities/6312079/spend/api/v1/authorities/6312079/scores/api/v1/authorities/6312079/benchmarks/api/v1/authorities/6312079/county/api/v1/red-flags/by-authority/6312079/api/v1/authorities/6312079/years/api/v1/authorities/6312079/cpv/api/v1/authorities/6312079/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders