Total spending
7.40 Mn.
7 suppliers · spent between 2022 and 2023
Direct purchases
0 RON
0 purchases
Offline purchases
0 RON
0 purchases
Tenders
7.40 Mn.
7 procedures · 7 contracts
Single-bidder rate
100.0%
7 lots
National rate: 40.9%
Ranked 1 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 648 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 5 largest CPV groups, out of 5; the other 0 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 | GEOMATICA SRL CUI: 16887040 | — | — | 4,242,028 | 4,242,028 | 57.3% | 2 |
| 2 | ADORA SYNCCITY SRL CUI: 43638186 | — | — | 1,024,000 | 1,024,000 | 13.8% | 1 |
| 3 | VERTET OIL SRL CUI: 32237570 | — | — | 646,000 | 646,000 | 8.7% | 1 |
| 4 | SMART INTEGRATION SRL CUI: 27305074 | — | — | 576,000 | 576,000 | 7.8% | 1 |
| 5 | CAD WORKS INTERNATIONAL SRL CUI: 16443187 | — | — | 446,300 | 446,300 | 6.0% | 1 |
| 6 | SIMTECH INTERNATIONAL SRL CUI: 16231788 | — | — | 348,500 | 348,500 | 4.7% | 1 |
| 7 | ELCOS PROIECT SRL CUI: 21181678 | — | — | 116,000 | 116,000 | 1.6% | 1 |
The share is taken of the 7.40 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 tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1117573 | licitatie deschisa | 22473000-6 | 20.12.2023 | 116,000 |
| Contract object: achizitie de active necorporale, care sunt necesare pentru introducerea in productie a rezultatelor obtinute din cercetare-dezvoltare, pentru punerea in productie (cunostinte tehnice), in cadrul proiectului sistem modular inteligent de calibrare/verificare metrologica a parametrilor de timp si distanta pentru transportul urban, cu asistenta robotizata si functionalitati iot, smarttest, smis 121456 | ||||
| CAN1117204 | licitatie deschisa | 42600000-2 | 12.12.2023 | 3,596,028 |
| Contract object: achizitie de active corporale de tip instalatii, utilaje, echipamente, lot 1 si lot 2, in cadrul proiectului sistem modular inteligent de calibrare/verificare metrologica a parametrilor de timp si distanta pentru transportul urban, cu asistenta robotizata si functionalitati iot - smarttest, cod smis 121456 | ||||
| CAN1115351 | licitatie deschisa | 22473000-6 | 09.11.2023 | 348,500 |
| Contract object: achizitie de active fixe necorporale din surse externe in conditii de concurenta deplina pentru activitati de dezvoltare experimentala - cunostinte tehnice pentru proiectarea, realizarea si testarea modulului software inteligent de achizitie de date pentru prototipul utilizabil comercial in cadrul proiectului smarttest, cod smis 121456 | ||||
| CAN1113746 | licitatie deschisa | 34328100-3 | 15.10.2023 | 1,024,000 |
| Contract object: achizitie de active corporale de tip instalatii, utilaje, echipamente - standuri pentru calibrare si verificare a parametrilor pentru timp si distanta la taximetre si tahografe in cadrul proiectului sistem modular inteligent de calibrare/verificare metrologica a parametrilor de timp si distanta pentru transportul urban, cu asistenta robotizata si functionalitati iot - smarttest, smis 121456 | ||||
| CAN1092262 | licitatie deschisa | 22473000-6 | 20.11.2022 | 1,292,000 |
| Contract object: achizitie de active fixe necorporale din surse externe in conditii de concurenta deplina pentru activitati de cercetare industriala - cunostinte tehnice pentru proiectarea, realizarea si testarea modulelor de integrare a facilitatilor iot in ansamblul prototipului de laborator (proiect smarttest, cod smis 121456) | ||||
| CAN1090639 | licitatie deschisa | 73200000-4 | 30.10.2022 | 576,000 |
| Contract object: achizitia de servicii de consultanta in domeniul inovarii - pentru prototipul de laborator si prototipul utilizabil comercial in cadrul proiectului sistem modular inteligent de calibrare/verificare tip metrologica a parametrilor de timp si distanta pentru transportul urban, cu asistenta robotizata si functionalitati iot - smarttest, cod smis 121456 | ||||
| SCNA1068030 | procedura simplificata | 48000000-8 | 11.04.2022 | 446,300 |
| Contract object: achizitia de instrumente si echipamente in cadrul proiectului sistem modular inteligent de calibrare/verificare metrologica a parametrilor de timp si distanta pentru transportul urban, cu asistenta robotizata si functionare lot - smarttest, cod smis 121456. | ||||
- 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/10687700/api/v1/authorities/10687700/spend/api/v1/authorities/10687700/scores/api/v1/authorities/10687700/benchmarks/api/v1/authorities/10687700/county/api/v1/red-flags/by-authority/10687700/api/v1/authorities/10687700/years/api/v1/authorities/10687700/cpv/api/v1/authorities/10687700/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders