Total spending
441.65 Mn.
34 suppliers · spent between 2018 and 2025
Direct purchases
0 RON
0 purchases
Offline purchases
856,497 RON
19 purchases
Tenders
440.80 Mn.
7 procedures · 249 contracts
Single-bidder rate
21.4%
14 lots
National rate: 40.9%
Ranked 4,381 of 5,138
DSI index
0.2%
856,497 RON of 441.65 Mn. without a tender
National median: 33.4%
Ranked 4,274 of 4,323
HHI
1,338
0 of 1 markets concentrated
National median: 1,961
Ranked 2,274 of 3,055
In county context: 0.10% of everything spent in BUCUREȘTI county · Ranked 95 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 18; the other 6 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 | ELMONT CONSTRUCT SRL CUI: 14711755 | — | — | 106,513,092 | 106,513,092 | 24.9% | 96 |
| 2 | LUXTEN LIGHTING COMPANY SA CUI: 6734030 | — | — | 61,279,022 | 61,279,022 | 14.3% | 53 |
| 3 | SIELBOL SRL CUI: 1871819 | — | — | 46,647,991 | 46,647,991 | 10.9% | 52 |
| 4 | ELECTRIC MONTAJ SRL CUI: 3587326 | — | — | 46,647,991 | 46,647,991 | 10.9% | 52 |
| 5 | ELECTROCONSTRUCTIA ELCO SLOBOZIA SRL CUI: 3533202 | — | — | 27,876,398 | 27,876,398 | 6.5% | 17 |
| 6 | TELECOMPONENTI ROMANIA SRL CUI: 14330629 | — | — | 27,459,017 | 27,459,017 | 6.4% | 33 |
| 7 | DOMAREX 94 SRL CUI: 6363471 | — | — | 22,534,776 | 22,534,776 | 5.3% | 19 |
| 8 | ENERGIA PRIMA O&M EST SRL CUI: 34804409 | — | — | 15,791,235 | 15,791,235 | 3.7% | 18 |
| 9 | ELECTROENEL SERVICES SRL CUI: 30904219 | — | — | 13,011,335 | 13,011,335 | 3.0% | 50 |
| 10 | ANTREPRIZA DE CONSTRUCTII SI MONTAJE ENERGETICE SRL CUI: 5270900 | — | — | 10,420,353 | 10,420,353 | 2.4% | 12 |
The share is taken of the 428.41 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 13.25 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 offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1006510 | PRONAUTICA SRL CUI: 17530567 | 50241100-7 | 30.07.2018 | 65,980 |
| Contract object: servicii de revizii,reparatii ptr.nave de transport fluvial si ambarcatiuni de interventie rapida | ||||
| DAN1006484 | FORTE SYSTEMS SRL CUI: 1884258 | 30125100-2 | 30.07.2018 | 42,945 |
| Contract object: consumabile ptr.imprimante epson | ||||
| DAN1006460 | EXIMPROD POWER SYSTEMS SA CUI: 14157812 | 31224000-2 | 30.07.2018 | 112,181 |
| Contract object: conectori 1p der cabl.jt (35-70 mm) 12806 buc. | ||||
| DAN1006458 | ADREM INVEST SA CUI: 3020924 | 71600000-4 | 30.07.2018 | 116,015 |
| Contract object: servicii de testare,analiza si consultanta tehnica de troubleshooting | ||||
| DAN1005289 | ETA2U SRL CUI: 1801821 | 72261000-2 | 13.07.2018 | 46,172 |
| Contract object: suport licente existente veeam | ||||
| DAN1004943 | TRITON SRL CUI: 7424364 | 44510000-8 | 06.07.2018 | 21,898 |
| Contract object: scule electroizolante si scule electrice de mana 2630 buc | ||||
| DAN1004942 | HITACHI ENERGY ROMANIA SRL CUI: 5951163 | 31221000-1 | 06.07.2018 | 38,149 |
| Contract object: terminal numeric de protectie red 1 buc | ||||
| DAN1004622 | PROIECT LG & CF SRL CUI: 11228722 | 71323100-9 | 29.06.2018 | 13,700 |
| Contract object: serv.intocmire proiecte de specialisti afer ptr.ed,cf cerintelor solicitate de sucursala cfr bucuresti | ||||
| DAN1004095 | ENERGOSERV SRL CUI: 18740338 | 31224500-7 | 15.06.2018 | 28,305 |
| Contract object: conector metrimate tata 450 buc. | ||||
| DAN1003906 | SOLVIT NETWORKS SRL CUI: 17534593 | 72611000-6 | 12.06.2018 | 40,549 |
| Contract object: serv.suport licente ptr.infrastructura ca | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1149045 | licitatie deschisa | 45315500-3 | 26.05.2026 | 58,524,122 |
| Contract object: modernizarea retelei electrice de distributie pentru cresterea capacitatii si sigurantei in alimentarea cu energie electrica a consumatorilor din localitatile frumusani, vasilati, galbinasi, plataresti si fundeni, jud. calarasi. fondul de modernizare - 3 modernizarea si constructia de noi tronsoane de infrastructura energetica<br>contract de finantare nr.53/14.02.2024 | ||||
| CAN1152994 | licitatie deschisa | 31213000-2 | 27.08.2025 | 9,647,285 |
| Contract object: achizitia posturi de transformare mt/jt nestandardizate, prefabricate sau asamblate la fata locului, posturi zidite si spatii pentru posturi situate in cladirile civile - drajna, fierbinti | ||||
| CAN1063879 | licitatie deschisa | 45315500-3 | 18.11.2023 | 260,459,664 |
| Contract object: lot 1: proiectare si executare lucrari in instalatiile mt-jt zona mt-jt constanta - jud. constanta<br>lot 2: proiectare si executare lucrari in instalatiile mt-jt zona mt-jt constanta - jud tulcea<br>lot 3: proiectare si executare lucrari in instalatiile mt-jt zona mt-jt calarasi - jud calarasi<br>lot 4: proiectare si executare lucrari in instalatiile mt-jt zona mt-jt calarasi - jud ialomita | ||||
| CAN1021969 | licitatie deschisa | 50532400-7 | 28.10.2022 | 7,659,670 |
| Contract object: prestarea serviciilor de reparatii in ateliere specializate a echipamentelor energetice si a transformatoarelor e-distributie dobrogea sa | ||||
| CAN1014284 | licitatie deschisa | 45315500-3 | 03.05.2022 | 13,011,335 |
| Contract object: proiectare si executare lucrari provenite din tarif de racordare, eliberari de amplasament si extinderi de retele in instalatiile mt-jt e-distributie dobrogea | ||||
| CAN1019819 | licitatie deschisa | 45315500-3 | 05.02.2022 | 82,845,605 |
| Contract object: lot 1:<br>executare lucrari in instalatiile mt-jt zona mt-jt constanta - jud. constanta<br><br>lot 2:<br>executare lucrari in instalatiile mt-jt zona mt-jt constanta - jud tulcea<br><br>lot 3:<br>executare lucrari in instalatiile mt-jt zona mt-jt calarasi - jud calarasi<br><br>lot 4:<br>executare lucrari in instalatiile mt-jt zona mt-jt calarasi - jud ialomita | ||||
| CAN1013527 | licitatie deschisa | 65500000-8 | 24.12.2021 | 8,650,162 |
| Contract object: prestare a serviciilor de citiri contoare la consumatorii casnici, agentii economici | ||||
- 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/14500308/api/v1/authorities/14500308/spend/api/v1/authorities/14500308/scores/api/v1/authorities/14500308/benchmarks/api/v1/authorities/14500308/county/api/v1/red-flags/by-authority/14500308/api/v1/authorities/14500308/years/api/v1/authorities/14500308/cpv/api/v1/authorities/14500308/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders