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CUI: 10464660 BUCUREȘTI BUCURESTI

CONSILIUL ECONOMIC SI SOCIAL

Registered: 30.12.2016 DIMITRIE D. GEROTA, 7-9, 20027 https://www.ces.ro

Total spending

3.50 Mn.

95 suppliers · spent between 2018 and 2026

Direct purchases

3.36 Mn.

731 purchases

Offline purchases

141,739 RON

2 purchases

Tenders

0 RON

0 procedures

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

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 909 of 1,648 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.

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 63; the other 51 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 OK GUARD SRL CUI: 6598460 598,361 125,664 — 724,025 20.7% 8
2 SOMART IND SRL CUI: 29253737 405,633 —— 405,633 11.6% 159
3 DK TRAVEL & FLY AGENCY SRL CUI: 28434611 302,519 —— 302,519 8.6% 71
4 ZIM PROTECT SECURITY SRL CUI: 38662439 204,960 —— 204,960 5.9% 2
5 CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 191,780 —— 191,780 5.5% 8
6 MRC GUARDING SERVICE SRL CUI: 33296590 144,300 —— 144,300 4.1% 2
7 DRAGOSTAL SECURITY SRL CUI: 32137953 124,168 —— 124,168 3.5% 1
8 SOCIETATEA COMPANIILOR HOTELIERE GRAND SRL CUI: 1594319 124,065 —— 124,065 3.5% 1
9 DO SECURITY GRUP PAZA SI PROTECTIE SRL CUI: 33969760 117,990 —— 117,990 3.4% 1
10 ORANGE ROMANIA SA CUI: 9010105 96,700 —— 96,700 2.8% 4

The share is taken of the 3.50 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
DA41276765 ANDREEA TINCU SRL CUI: 29387054 18422000-3 28.09.2026 1,636
esarfa de matase hommage a brancusi
DA41276727 ANDREEA TINCU SRL CUI: 29387054 18423000-0 28.09.2026 900
cravata matase handmade hommage a brancusi
DA41264810 ANDREEA TINCU SRL CUI: 29387054 18423000-0 28.09.2026 326
cravata matase handmade hommage a brancusi
DA41233085 ANDREEA TINCU SRL CUI: 29387054 18423000-0 22.09.2026 326
cravata matase handmade hommage a brancusi
DA41233164 COPY CENTER I & C SRL CUI: 37596574 30192000-1 22.09.2026 149
fragment/detaliu din coloana infinitului
DA41233188 COPY CENTER I & C SRL CUI: 37596574 30192000-1 22.09.2026 55
modul coloana infinitului - fragment/detaliu
DA41214963 COPY CENTER I & C SRL CUI: 37596574 30192000-1 18.09.2026 2,086
fragment/detaliu din coloana infinitului
DA41214982 COPY CENTER I & C SRL CUI: 37596574 30192000-1 18.09.2026 1,210
modul coloana infinitului - fragment/detaliu
DA41200099 ANDREEA TINCU SRL CUI: 29387054 18422000-3 16.09.2026 302
esarfa de matase maria
DA41200119 ANDREEA TINCU SRL CUI: 29387054 18423000-0 16.09.2026 326
cravata matase handmade hommage a brancusi

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1941686 OK GUARD SRL CUI: 6598460 79713000-5 19.06.2023 125,664
servicii de paza pentru sediul consiliului economic si social - adv1339210
DAN1436625 EURONUMISFIL GOLD SRL CUI: 26287522 39298700-4 23.03.2021 16,075
achizitie de insigne, plachete si cutii pentru plachete
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/10464660
  • /api/v1/authorities/10464660/spend
  • /api/v1/authorities/10464660/scores
  • /api/v1/authorities/10464660/benchmarks
  • /api/v1/authorities/10464660/county
  • /api/v1/red-flags/by-authority/10464660
  • /api/v1/authorities/10464660/years
  • /api/v1/authorities/10464660/cpv
  • /api/v1/authorities/10464660/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API