Total spending
17.26 Mn.
114 suppliers · spent between 2021 and 2026
Direct purchases
7.61 Mn.
338 purchases
Offline purchases
224,362 RON
1 purchases
Tenders
9.43 Mn.
25 procedures · 25 contracts
Single-bidder rate
25.9%
27 lots
National rate: 40.9%
Ranked 4,153 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.00% of everything spent in BUCUREȘTI county · Ranked 419 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 64; the other 52 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 | POWER NET CONSULTING SRL CUI: 11864363 | — | — | 2,569,000 | 2,569,000 | 14.9% | 1 |
| 2 | CHROME COMPUTERS SRL CUI: 6639497 | 301,814 | — | 1,478,730 | 1,780,544 | 10.3% | 4 |
| 3 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | — | — | 890,885 | 890,885 | 5.2% | 2 |
| 4 | ANTICO & ASOCIATII - SOCIETATE PROFESIONALA DE AVOCATI CU RASPUNDERE LIMITATA CUI: 35974746 | — | — | 829,038 | 829,038 | 4.8% | 1 |
| 5 | VALCAR SERV SRL CUI: 35026704 | 818,937 | — | — | 818,937 | 4.7% | 25 |
| 6 | NOBILA CASA PAPER SRL CUI: 10393063 | 587,447 | — | — | 587,447 | 3.4% | 42 |
| 7 | ROMPETROL QUALITY CONTROL SRL CUI: 16542407 | — | — | 553,950 | 553,950 | 3.2% | 3 |
| 8 | SGS ROMANIA SA CUI: 3451552 | — | — | 553,950 | 553,950 | 3.2% | 3 |
| 9 | EVOTECH SOLUTIONS SRL CUI: 34724580 | 486,832 | — | — | 486,832 | 2.8% | 25 |
| 10 | PRAGMA COMPUTERS SRL CUI: 3164881 | — | — | 453,888 | 453,888 | 2.6% | 1 |
The share is taken of the 17.26 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 |
|---|---|---|---|---|
| DA41263070 | RITTERRO - BROKER DE ASIGURARE SRL CUI: 26782334 | 66516100-1 | 29.09.2026 | 14,638 |
| Contract object: achizitie rca 7 autoturisme | ||||
| DA41207420 | ETA2U SRL CUI: 1801821 | 50323000-5 | 22.09.2026 | 19,878 |
| Contract object: servicii de intretinere si reparare echipamente it&c | ||||
| DA41069884 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | 22121000-4 | 01.09.2026 | 301 |
| Contract object: achizitie standarde | ||||
| DA41053317 | T8X INDUSTRIES SRL CUI: 41312638 | 48515000-1 | 27.08.2026 | 1,920 |
| Contract object: achizitie pachete software de comunicatii video | ||||
| DA41057589 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22458000-5 | 27.08.2026 | 794 |
| Contract object: achizitie formulare tipizate | ||||
| DA40930058 | RITTERRO - BROKER DE ASIGURARE SRL CUI: 26782334 | 66516100-1 | 05.08.2026 | 8,471 |
| Contract object: achizitie polite rca | ||||
| DA40930117 | EVOTECH SOLUTIONS SRL CUI: 34724580 | 72267000-4 | 05.08.2026 | 22,500 |
| Contract object: achizitie servicii de securizare si mentenanta | ||||
| DA40930358 | EVOTECH SOLUTIONS SRL CUI: 34724580 | 30125100-2 | 05.08.2026 | 26,480 |
| Contract object: achizitie cartuse toner | ||||
| DA40735086 | EVOTECH SOLUTIONS SRL CUI: 34724580 | 48730000-4 | 01.07.2026 | 36,337 |
| Contract object: licenta fortigate-100f | ||||
| DA40690760 | CARCENTRIC SRL CUI: 28914903 | 50112300-6 | 25.06.2026 | 20,748 |
| Contract object: servicii spalatorie auto (interior, exterior) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1722751 | FORMENERG - SA CUI: 14529126 | 80530000-8 | 18.07.2022 | 224,362 |
| Contract object: servicii formare profesionala | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135096 | procedura simplificata | 90910000-9 | 17.07.2026 | 401,559 |
| Contract object: servicii de curatenie (servicii de curatenie, servicii de curatat ferestre cu alpinisti utilitari, materiale consumabile si servicii deratizare si dezinsectie) pentru sediul ministerului energiei | ||||
| CAN1129918 | licitatie deschisa accelerata | 30213300-8 | 12.07.2024 | 1,478,730 |
| Contract object: achizitia de computere de birou (sisteme desktop pc) si computere portabile (sisteme ultrabook) | ||||
| SCNA1099400 | procedura simplificata | 79600000-0 | 21.02.2024 | 4,000 |
| Contract object: achizitia de servicii de asistenta pentru recrutare personal in vederea realizarii selectiei membrilor consiliului de administratie la societatea electrocentrale craiova s.a. si membrilor consiliului de administratie la societatea electrocentrale bucuresti s.a. in conformitate cu prevederile ordonantei de urgenta a guvernului nr. 109/2011 privind guvernanta corporativa a intreprinderilor publice | ||||
| SCNA1099398 | procedura simplificata | 79600000-0 | 21.02.2024 | 2,700 |
| Contract object: achizitia de servicii de asistenta pentru recrutare personal in vederea realizarii selectiei membrilor consiliului de administratie la societatea complexul energetic valea jiului in conformitate cu prevederile ordonantei de urgenta a guvernului nr. 109/2011 privind guvernanta corporativa a intreprinderilor publice, cu modicarile si completarile ulterioare | ||||
| SCNA1098189 | procedura simplificata | 79400000-8 | 23.01.2024 | 77,000 |
| Contract object: servicii de consultanta pentru implementarea sistemului de management al calitati sr en iso 9001:2015 | ||||
| SCNA1096033 | procedura simplificata | 79400000-8 | 05.12.2023 | 78,000 |
| Contract object: servicii de consultanta pentru implementarea instrumentelor de management al calitatii caf | ||||
| CAN1114389 | licitatie deschisa | 48000000-8 | 27.10.2023 | 2,569,000 |
| Contract object: platforma software de management documente si fluxuri de lucru, servicii arhivare, portal monitorizare fluxuri de lucru si raportare, echipamente hardware in cadrul proiectului - consolidarea capacitatii administrative a ministerului energiei prin implementarea instrumentului caf si a sistemului de management al calitatii sr en is0 9001:2015<br> cod sipoca 599/127401 | ||||
| SCNA1094228 | procedura simplificata | 71610000-7 | 25.10.2023 | 406,900 |
| Contract object: achizitie servicii de monitorizare prin esantionare a calitatii benzinei si motorinei introduse pe piata in anul 2023 | ||||
| CAN1096637 | licitatie deschisa accelerata | 79600000-0 | 25.01.2023 | 21,000 |
| Contract object: achizitie servicii de asistenta pentru recrutare personal in vederea realizarii selectiei membrilor consiliului de supraveghere la societatea de administrare a participatiilor in energie s.a. in conformitate cu prevederile ordonantei de urgenta a guvernului nr. 109/2011 privind guvernanta corporativa a intreprinderilor publice, aprobata cu modificari prin legea nr. 111/2016 | ||||
| CAN1096635 | licitatie deschisa accelerata | 79600000-0 | 25.01.2023 | 3,430 |
| Contract object: achizitia de servicii de asistenta pentru recrutare de personal in vederea realizarii selectiei membrilor consiliului de supraveghere la societatea de producere a energiei electrice in hidrocentrale hidroelectrica s.a. (s.p.e.e.h. hidroelectrica s.a.), in conformitate cu prevederile oug nr. 109/2011 privind guvernanta corporativa a intreprinderilor publice | ||||
- 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/43507695/api/v1/authorities/43507695/spend/api/v1/authorities/43507695/scores/api/v1/authorities/43507695/benchmarks/api/v1/authorities/43507695/county/api/v1/red-flags/by-authority/43507695/api/v1/authorities/43507695/years/api/v1/authorities/43507695/cpv/api/v1/authorities/43507695/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders