Total spending
8.56 Mn.
304 suppliers · spent between 2018 and 2022
Direct purchases
7.06 Mn.
3,423 purchases
Offline purchases
591,006 RON
28 purchases
Tenders
911,619 RON
9 procedures · 17 contracts
Single-bidder rate
16.7%
12 lots
National rate: 40.9%
Ranked 4,612 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 610 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 99; the other 87 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 | DIAMEDIX IMPEX SA CUI: 8529458 | 36,727 | — | 456,850 | 493,577 | 5.8% | 15 |
| 2 | CEGEDIM RX SRL CUI: 27836416 | 493,156 | — | — | 493,156 | 5.8% | 20 |
| 3 | SITEA ROMANIA SRL CUI: 6770904 | 477,230 | — | — | 477,230 | 5.6% | 87 |
| 4 | MEDIPLUS EXIM SRL CUI: 9311280 | 321,948 | — | — | 321,948 | 3.8% | 45 |
| 5 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 276,704 | — | — | 276,704 | 3.2% | 126 |
| 6 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 65,373 | 207,455 | — | 272,828 | 3.2% | 6 |
| 7 | CVD COLECT SRL CUI: 24738596 | 265,692 | — | — | 265,692 | 3.1% | 29 |
| 8 | ROMCET GRUP SA CUI: 7815400 | 4,400 | 232,555 | — | 236,955 | 2.8% | 2 |
| 9 | MEDICA M3 COMEXIM SRL CUI: 6588458 | 234,301 | — | — | 234,301 | 2.7% | 95 |
| 10 | LIMAS GROUP SRL CUI: 11013782 | 66,000 | — | 154,800 | 220,800 | 2.6% | 2 |
The share is taken of the 8.56 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 |
|---|---|---|---|---|
| DA32304971 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 30125100-2 | 28.12.2022 | 292 |
| Contract object: toner xerox c235 black original | ||||
| DA32305025 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 30125100-2 | 28.12.2022 | 349 |
| Contract object: toner xerox c235 cyan original | ||||
| DA32305148 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 30125100-2 | 28.12.2022 | 349 |
| Contract object: toner xerox c235 yellow original | ||||
| DA32305092 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 30125100-2 | 28.12.2022 | 349 |
| Contract object: toner xerox c235 magenta original | ||||
| DA32155166 | STERISACO SRL CUI: 35955175 | 38341500-2 | 13.12.2022 | 980 |
| Contract object: test indicatori chimici integratori tip 5 | ||||
| DA32113759 | PLURIDET COMEXIM SRL CUI: 11235533 | 18937000-6 | 09.12.2022 | 919 |
| Contract object: saci menal 60l grosi 15 buc/rola ( 60*80 cm ) ldpe | ||||
| DA32092804 | TEHNODENT POKA SRL CUI: 1813923 | 44111300-4 | 08.12.2022 | 7,328 |
| Contract object: aliaj cr - co ceramica | ||||
| DA32094993 | TEHNODENT POKA SRL CUI: 1813923 | 33141810-1 | 08.12.2022 | 648 |
| Contract object: material obturatie provizorie flac 30gr | ||||
| DA32100672 | TEHNODENT POKA SRL CUI: 1813923 | 14620000-3 | 08.12.2022 | 2,003 |
| Contract object: masa de ambalat lucrari cr-ni cr-co (40 x 150 g + 2l lichid) | ||||
| DA32095956 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 30237000-9 | 08.12.2022 | 1,018 |
| Contract object: adaptor ssd/hdd 2.5 - 3.5 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1656826 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 24931250-6 | 01.04.2022 | 43,279 |
| Contract object: medii de cultura(contract de furnizare) | ||||
| DAN1656282 | FARMACIA ACSADEMIA SRL CUI: 9019864 | 33600000-6 | 31.03.2022 | 196 |
| Contract object: produse farmaceutice de uz uman | ||||
| DAN1539436 | FARMACIA ACSADEMIA SRL CUI: 9019864 | 33690000-3 | 01.10.2021 | 658 |
| Contract object: produse farmaceutice de uz uman | ||||
| DAN1449959 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 24931250-6 | 09.04.2021 | 42,820 |
| Contract object: medii de cultura | ||||
| DAN1449955 | FARMACIA ACSADEMIA SRL CUI: 9019864 | 33690000-3 | 09.04.2021 | 62 |
| Contract object: produse farmaceutice de uz uman | ||||
| DAN1385537 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 44221000-5 | 21.12.2020 | 1,651 |
| Contract object: usi pvc pentru exterior | ||||
| DAN1385519 | RIVOV SRL CUI: 12763642 | 45453000-7 | 21.12.2020 | 29,314 |
| Contract object: lucrati de reparatii scari acces principal | ||||
| DAN1385391 | FARMACIA ACSADEMIA SRL CUI: 9019864 | 33690000-3 | 21.12.2020 | 1,180 |
| Contract object: produse farmaceutice de uz uman | ||||
| DAN1385329 | DEDEMAN SRL CUI: 2816464 | 44334000-0 | 21.12.2020 | 96 |
| Contract object: materiale reparatii curente | ||||
| DAN1352663 | MONITORUL OFICIAL RA CUI: 427282 | 22200000-2 | 14.10.2020 | 44 |
| Contract object: monitorul oficial al romaniei ,partea i,nr 857 bis/2020 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1041622 | procedura simplificata | 33141300-3 | 27.05.2022 | 461,250 |
| Contract object: furnizare consumabile laborator | ||||
| SCNA1009095 | procedura simplificata | 33141500-5 | 27.05.2022 | 27,430 |
| Contract object: furnizare materiale de control si consumabile pentru determinare vsh, cu punere la dispozitie a analizorului automat | ||||
| SCNA1037164 | procedura simplificata | 33141300-3 | 21.12.2021 | 84,165 |
| Contract object: acord cadru furnizare consumabile laborator | ||||
| CAN1066361 | negociere fara publicare prealabila | 33696500-0 | 12.11.2021 | 47,500 |
| Contract object: reactivi ag sars cov -2 | ||||
| CAN1055734 | negociere fara publicare prealabila | 33696500-0 | 11.05.2021 | 14,700 |
| Contract object: contract de furnizare reactivi ag sars cov2 - recoltare din saliva | ||||
| CAN1050938 | negociere fara publicare prealabila | 33696500-0 | 17.02.2021 | 49,540 |
| Contract object: contract de furnizare reactivi ag sars cov-2 | ||||
| CAN1046319 | negociere fara publicare prealabila | 33696500-0 | 09.12.2020 | 44,250 |
| Contract object: contract de furnizare reactivi ag sars cov2 | ||||
| CAN1042655 | negociere fara publicare prealabila | 33696500-0 | 12.10.2020 | 27,984 |
| Contract object: contract de furnizare reactivi anticorpi anti-sars cov-2 | ||||
| CAN1041012 | negociere fara publicare prealabila | 18143000-3 | 15.09.2020 | 154,800 |
| Contract object: contract furnizare echipamente medicale de protectie | ||||
- 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/11353288/api/v1/authorities/11353288/spend/api/v1/authorities/11353288/scores/api/v1/authorities/11353288/benchmarks/api/v1/authorities/11353288/county/api/v1/red-flags/by-authority/11353288/api/v1/authorities/11353288/years/api/v1/authorities/11353288/cpv/api/v1/authorities/11353288/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders