Total spending
4.15 Mn.
12 suppliers · spent between 2020 and 2023
Direct purchases
238,884 RON
14 purchases
Offline purchases
27,063 RON
3 purchases
Tenders
3.89 Mn.
5 procedures · 11 contracts
Single-bidder rate
0.0%
5 lots
National rate: 40.9%
Ranked 4,961 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 849 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 14; the other 2 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 | QUEST IT SERVICES SRL CUI: 33400534 | — | — | 2,346,826 | 2,346,826 | 56.5% | 1 |
| 2 | PROMO-SERVICE SRL CUI: 13578422 | — | — | 1,269,678 | 1,269,678 | 30.6% | 7 |
| 3 | MOLDOVEANU REMUS-ALEXANDRU - CABINET DE AVOCAT CUI: 36275550 | 135,000 | — | — | 135,000 | 3.3% | 1 |
| 4 | UNIQUE PROMO SRL CUI: 36232419 | — | — | 105,786 | 105,786 | 2.5% | 1 |
| 5 | PAPER PRINT INVEST SRL CUI: 6204824 | — | — | 91,000 | 91,000 | 2.2% | 1 |
| 6 | BETA IMPEX 96 SRL CUI: 8171243 | 78,082 | — | — | 78,082 | 1.9% | 7 |
| 7 | CHROME COMPUTERS SRL CUI: 6639497 | — | — | 72,661 | 72,661 | 1.8% | 1 |
| 8 | LIGA WEB SRL CUI: 34386195 | — | 26,000 | — | 26,000 | 0.6% | 1 |
| 9 | MARBO TRADE SRL CUI: 5157511 | 15,550 | — | — | 15,550 | 0.4% | 2 |
| 10 | INMEDICA SMART SOLUTIONS SRL CUI: 42438414 | 10,252 | — | — | 10,252 | 0.2% | 4 |
The share is taken of the 4.15 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 |
|---|---|---|---|---|
| DA31303627 | MARBO TRADE SRL CUI: 5157511 | 79540000-1 | 07.09.2022 | 9,800 |
| Contract object: servicii de interpretariat si echipamente de traducere | ||||
| DA28899407 | MOLDOVEANU REMUS-ALEXANDRU - CABINET DE AVOCAT CUI: 36275550 | 79419000-4 | 01.10.2021 | 135,000 |
| Contract object: servicii de consultanta in domeniul evaluarii | ||||
| DA28491526 | BETA IMPEX 96 SRL CUI: 8171243 | 39263000-3 | 03.08.2021 | 17,143 |
| Contract object: consumabile birou | ||||
| DA28491576 | BETA IMPEX 96 SRL CUI: 8171243 | 79822500-7 | 03.08.2021 | 4,202 |
| Contract object: servicii grafica | ||||
| DA28491604 | BETA IMPEX 96 SRL CUI: 8171243 | 79800000-2 | 03.08.2021 | 5,042 |
| Contract object: materiale promovare | ||||
| DA28093225 | INMEDICA SMART SOLUTIONS SRL CUI: 42438414 | 33141000-0 | 31.05.2021 | 2,521 |
| Contract object: virucid | ||||
| DA28092484 | INMEDICA SMART SOLUTIONS SRL CUI: 42438414 | 31515000-9 | 31.05.2021 | 4,202 |
| Contract object: lampa uvc | ||||
| DA28092539 | INMEDICA SMART SOLUTIONS SRL CUI: 42438414 | 38412000-6 | 31.05.2021 | 756 |
| Contract object: termoscaner | ||||
| DA28050736 | INMEDICA SMART SOLUTIONS SRL CUI: 42438414 | 18143000-3 | 25.05.2021 | 2,773 |
| Contract object: masti de protectie | ||||
| DA27696967 | BETA IMPEX 96 SRL CUI: 8171243 | 30190000-7 | 02.04.2021 | 7,199 |
| Contract object: materiale consumabile | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1361700 | HARTZ LIDIA-MARIA PERSOANA FIZICA AUTORIZATA CUI: 19488647 | 79540000-1 | 02.11.2020 | 974 |
| Contract object: servicii de interpretariat | ||||
| DAN1352109 | FOXX COLOR SRL CUI: 23903083 | 42964000-1 | 13.10.2020 | 89 |
| Contract object: materiale consumabile - stampila | ||||
| DAN1338140 | LIGA WEB SRL CUI: 34386195 | 72540000-2 | 21.09.2020 | 26,000 |
| Contract object: servicii de actualizare, completare sectiune site | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1106312 | licitatie deschisa | 72590000-7 | 09.11.2023 | 2,346,826 |
| Contract object: servicii pentru realizarea sistemului informatic si dezvoltarea de software personalizat | ||||
| CAN1035123 | licitatie deschisa | 79952000-2 | 27.06.2023 | 1,269,678 |
| Contract object: acord-cadru de servicii de organizare evenimente (sesiuni trening, conferinta de lansare, conferinta intermediara, servicii catering municipii pilot) in cadrul proiectului imbunatatirea accesului si a calitatii serviciilor pentru cetateni - o administratie publica transparenta si responsabila | ||||
| SCNA1062075 | procedura simplificata | 79823000-9 | 25.11.2021 | 91,000 |
| Contract object: servicii grafica, editare si tiparire ghiduri | ||||
| SCNA1047919 | procedura simplificata | 22462000-6 | 28.12.2020 | 105,786 |
| Contract object: contract de achizitie materiale promotionale personalizate si servicii conexe | ||||
| CAN1034907 | licitatie deschisa | 48000000-8 | 03.06.2020 | 72,661 |
| Contract object: contract de achizitie echipamente it si licente software | ||||
- 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/11036662/api/v1/authorities/11036662/spend/api/v1/authorities/11036662/scores/api/v1/authorities/11036662/benchmarks/api/v1/authorities/11036662/county/api/v1/red-flags/by-authority/11036662/api/v1/authorities/11036662/years/api/v1/authorities/11036662/cpv/api/v1/authorities/11036662/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders