Total spending
2.11 Bn.
486 suppliers · spent between 2018 and 2025
Direct purchases
2.77 Mn.
16 purchases
Offline purchases
42.80 Mn.
1,404 purchases
Tenders
2.06 Bn.
104 procedures · 475 contracts
Single-bidder rate
30.9%
201 lots
National rate: 40.9%
Ranked 3,779 of 5,138
DSI index
2.2%
45.57 Mn. of 2.11 Bn. without a tender
National median: 33.4%
Ranked 4,150 of 4,323
HHI
2,666
1 of 13 markets concentrated
National median: 1,961
Ranked 984 of 3,055
In county context: 0.48% of everything spent in BUCUREȘTI county · Ranked 30 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 113; the other 101 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 | WEATHERFORD ATLAS GIP SA CUI: 1360687 | — | 17,814 | 187,408,475 | 187,426,289 | 8.9% | 33 |
| 2 | TUV AUSTRIA ROMANIA SRL CUI: 19231430 | — | — | 140,921,859 | 140,921,859 | 6.7% | 15 |
| 3 | STILO EVORA SRL CUI: 25730868 | — | 130,256 | 122,112,562 | 122,242,818 | 5.8% | 25 |
| 4 | CAMERON ROMANIA SRL CUI: 1323964 | — | — | 113,668,200 | 113,668,200 | 5.4% | 5 |
| 5 | CHRISTOF MB WELL SRL CUI: 42783820 | — | — | 94,678,805 | 94,678,805 | 4.5% | 1 |
| 6 | INVEST GENERAL CONSTRUCT SRL CUI: 3553331 | — | — | 87,053,166 | 87,053,166 | 4.1% | 15 |
| 7 | ENDURANCE LIFT SOLUTIONS INTERNATIONAL SRL CUI: 22213107 | — | — | 73,255,954 | 73,255,954 | 3.5% | 1 |
| 8 | CONFIND SRL CUI: 1324099 | — | 404,998 | 69,714,831 | 70,119,829 | 3.3% | 18 |
| 9 | REPEDE PRESSURE CONTROL SRL CUI: 25925118 | — | — | 62,300,000 | 62,300,000 | 3.0% | 2 |
| 10 | F & R WORLDWIDE SRL CUI: 18142415 | — | 180,456 | 48,944,612 | 49,125,068 | 2.3% | 50 |
The share is taken of the 2.10 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2.84 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 |
|---|---|---|---|---|
| DA34914213 | UPETROM 1 MAI MANUFACTURING SRL CUI: 37225550 | 45260000-7 | 02.02.2024 | 885,000 |
| Contract object: lucrarilor aferente finalizarii abandonarii de adancime a sondelor necesare punerii in siguranta | ||||
| DA33331952 | ADERENT SRL CUI: 3962999 | 45233140-2 | 29.05.2023 | 900,000 |
| Contract object: lucrari asociate abandonarii de adancime a sondelor apartinand omv petrom- cf. caiet de sarcini | ||||
| DA33057768 | ILF CONSULTING ENGINEERS ROMANIA SRL CUI: 22804820 | 71323000-8 | 28.04.2023 | 270,120 |
| Contract object: provision of detail design services for tie-ins for consencus pilot in petrobrazi refinery | ||||
| DA32441719 | BUSINESS SAGA SRL CUI: 27080869 | 80521000-2 | 27.01.2023 | 225,000 |
| Contract object: servicii de programe de formare complementare | ||||
| DA32118357 | OMNIENT SRL CUI: 14309660 | 80511000-9 | 15.12.2022 | 66,832 |
| Contract object: servicii de formare profesionala pt dezv competentelor digitale avansate pe tema ot cybersecurity | ||||
| DA31929403 | BITTNET SYSTEMS SA CUI: 21181848 | 79632000-3 | 21.11.2022 | 135,000 |
| Contract object: servicii de formare profesionala pt dezv competentelor digitale avansate pe tema data science | ||||
| DA30003856 | BUSINESS SAGA SRL CUI: 27080869 | 79998000-6 | 28.02.2022 | 102,740 |
| Contract object: servicii de consiliere pentru programele de formare - strategie invatare | ||||
| DA27447062 | IMPACT SANATATE SRL CUI: 40669544 | 79311100-8 | 23.02.2021 | 8,000 |
| Contract object: elaborare studiu de impact asupra starii de sanatate a populatiei depozit iasi | ||||
| DA27367797 | TECH SERVICE SRL CUI: 16474515 | 39831220-4 | 10.02.2021 | 18,125 |
| Contract object: curatitor maini | ||||
| DA27099447 | TECHNICAL SERVICES GROUP - TSG ROMANIA SRL CUI: 5129660 | 14212410-7 | 17.12.2020 | 119,000 |
| Contract object: achizitie sol vegetal pentru sonda 654 monteoru | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2452393 | BIG CONSTRUCTII MG SRL CUI: 16377890 | 45111291-4 | 13.05.2025 | 204,757 |
| Contract object: executia lucrarilor de decontaminare sol/subsol si servicii aferente, pentru amplasamente apartinand omv petrom sa pentru 3 amplasamente: parc 1 pitulati, statie compresoare xob parc 3 bradesti si element de parc 301 larga | ||||
| DAN2377121 | DEKONTA SRL CUI: 17409124 | 45111291-4 | 04.02.2025 | 201,167 |
| Contract object: lot 5 - executie lucrari de decontaminare sol/subsol si servicii aferente, pentru parc 24 optasi | ||||
| DAN2377118 | DEKONTA SRL CUI: 17409124 | 45111291-4 | 04.02.2025 | 200,524 |
| Contract object: lot 4 - executie lucrari de decontaminare sol/subsol si servicii aferente, pentru baraci - fost sediu probe turburea | ||||
| DAN2377112 | ECO FIRE SISTEMS SRL CUI: 14356289 | 45111291-4 | 04.02.2025 | 91,003 |
| Contract object: lot 3 - executie lucrari de decontaminare sol/subsol si servicii aferente, pentru parc 30 gratia (hagiesti) | ||||
| DAN1730785 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 71632000-7 | 28.07.2022 | 3,500 |
| Contract object: supraveghere anuala statie salvare midia | ||||
| DAN1730782 | VRK EXPEDITIONS SRL CUI: 11577994 | 79223000-3 | 28.07.2022 | 10,000 |
| Contract object: servicii vamale | ||||
| DAN1730777 | MARINE SAFETY CENTER SRL CUI: 32797747 | 71356100-9 | 28.07.2022 | 10,940 |
| Contract object: verificat aparate de respirat | ||||
| DAN1730771 | MARINE SAFETY CENTER SRL CUI: 32797747 | 35814000-3 | 28.07.2022 | 5,480 |
| Contract object: aparate respirat | ||||
| DAN1725152 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | 35110000-8 | 20.07.2022 | 94,656 |
| Contract object: accesorii stingere incendii | ||||
| DAN1722907 | PENTAROM SRL CUI: 170340 | 34312000-7 | 18.07.2022 | 5,700 |
| Contract object: piese auto | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1153616 | licitatie deschisa | 45112360-6 | 01.09.2025 | 13,177,716 |
| Contract object: executie lucrari de remediere a solului/subsolului pentru amplasamente ale omv petrom sa si servicii aferente lucrarilor - 18 loturi | ||||
| CAN1140785 | licitatie deschisa | 45112360-6 | 27.01.2025 | 15,256,246 |
| Contract object: executia lucrarilor de remediere sol/subsol pentru amplasamente apartinand omv petrom s.a. - 2 loturi (zalau comercial si cluj 2) | ||||
| CAN1129103 | licitatie deschisa | 45112360-6 | 28.06.2024 | 15,437,464 |
| Contract object: executia lucrarilor de remediere sol/subsol si reconstructie ecologica pentru fost depozit de produse petroliere si fosta rampa c.f. noua tulcea | ||||
| CAN1056623 | licitatie deschisa | 45255000-9 | 11.12.2023 | 212,663,038 |
| Contract object: executie lucrari de amenajare drumuri si careuri pentru foraj, echipare de suprafata si constructii de conducte la sonde de extractie si injectie - 3 loturi | ||||
| CAN1115731 | licitatie deschisa | 45112360-6 | 15.11.2023 | 26,709,500 |
| Contract object: executia lucrarilor de curatare, remediere sol/subsol si reconstructie ecologica pentru amplasamente apartinand omv petrom s.a - 9 loturi | ||||
| CAN1039036 | licitatie deschisa | 45111100-9 | 28.09.2023 | 26,606,265 |
| Contract object: executie de lucrari de demolare, excavare, remediere/decontaminare sol contaminat, umplere si reconstructie ecologica la facilitatile (non-sonde) apartinand omv petrom s.a | ||||
| CAN1019040 | licitatie deschisa | 71242000-6 | 28.06.2023 | 3,743,933 |
| Contract object: servicii de realizare studii de mediu, proiectare, intocmire documentatii si obtinere avize, acorduri si autorizatii pentru executia lucrarilor de demolare, remediere sol contaminat si / sau reconstructie ecologica la amplasamentele facilitatilor de suprafata apartinand omv petrom s.a. | ||||
| CAN1022634 | licitatie deschisa | 48921000-0 | 26.04.2023 | 23,782,197 |
| Contract object: achizitie sisteme de automatizare si monitorizare la sondele de gaze si servicii de instalare si mentenanta a acestora | ||||
| CAN1033725 | licitatie deschisa | 48921000-0 | 26.04.2023 | 14,055,000 |
| Contract object: achizitie sisteme de automatizare si servicii conexe pentru sondele de titei | ||||
| SCNA1085112 | procedura simplificata | 14211000-3 | 26.04.2023 | 112,938 |
| Contract object: furnizarea de nisip cuartos (pentru executia lucrarilor de abandonare in adancime a sondelor apartinand omv petrom) | ||||
- 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/1590082/api/v1/authorities/1590082/spend/api/v1/authorities/1590082/scores/api/v1/authorities/1590082/benchmarks/api/v1/authorities/1590082/county/api/v1/red-flags/by-authority/1590082/api/v1/authorities/1590082/years/api/v1/authorities/1590082/cpv/api/v1/authorities/1590082/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders