Total spending
24.73 Mn.
95 suppliers · spent between 2021 and 2022
Direct purchases
569,768 RON
151 purchases
Offline purchases
674,006 RON
100 purchases
Tenders
23.49 Mn.
14 procedures · 14 contracts
Single-bidder rate
83.3%
6 lots
National rate: 40.9%
Ranked 204 of 5,138
DSI index
5.0%
1.24 Mn. of 24.73 Mn. without a tender
National median: 33.4%
Ranked 4,026 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 354 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 59; the other 47 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 | HYPERICUM SRL CUI: 12764176 | — | — | 20,657,036 | 20,657,036 | 83.5% | 2 |
| 2 | NICULAE PAVEL AF CUI: 1 | — | — | 1,335,468 | 1,335,468 | 5.4% | 3 |
| 3 | SLS CARGO SRL CUI: 33706828 | — | — | 560,615 | 560,615 | 2.3% | 1 |
| 4 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE CHIMICO - FARMACEUTICA - ICCF BUCURESTI CUI: 3008580 | — | — | 344,530 | 344,530 | 1.4% | 3 |
| 5 | AC RAD MEDICAL CONSULT & SERVICE SRL CUI: 29724745 | — | — | 245,823 | 245,823 | 1.0% | 1 |
| 6 | SERVICE CICLOP SA CUI: 11573879 | — | 58,200 | 144,867 | 203,067 | 0.8% | 2 |
| 7 | NESTE AUTOMOTIVE SRL CUI: 16962508 | 1,222 | 5,351 | 149,733 | 156,306 | 0.6% | 7 |
| 8 | CLEANIKA SRL CUI: 25261346 | 140,880 | — | — | 140,880 | 0.6% | 2 |
| 9 | DEMECO SRL CUI: 16514342 | — | 102,364 | — | 102,364 | 0.4% | 1 |
| 10 | BIOGALENICA PROJECT & CONSULTING SRL CUI: 18143992 | — | 98,500 | — | 98,500 | 0.4% | 1 |
The share is taken of the 24.73 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 |
|---|---|---|---|---|
| DA30852353 | PLURIDET COMEXIM SRL CUI: 11235533 | 31681000-3 | 21.06.2022 | 322 |
| Contract object: prelungitor lohuis 5 prize,5m,3500w,3x1.5mmp | ||||
| DA30852482 | PLURIDET COMEXIM SRL CUI: 11235533 | 44411100-5 | 21.06.2022 | 16 |
| Contract object: robinet de trecere cu bila remer ,alarma,filet interior-interior 1/2,maner fluture | ||||
| DA30855371 | NESTE AUTOMOTIVE SRL CUI: 16962508 | 34900000-6 | 21.06.2022 | 902 |
| Contract object: lucrari mecanica b-47-uni | ||||
| DA30845243 | E-PLATFORM CONSULTING SRL CUI: 37423980 | 79411000-8 | 20.06.2022 | 9,494 |
| Contract object: asistenta actualizare riscuri sistem de management iso 9001 (max. 15 structuri) | ||||
| DA30845304 | E-PLATFORM CONSULTING SRL CUI: 37423980 | 79411000-8 | 20.06.2022 | 15,428 |
| Contract object: realizare audit intern al sistemului de management conform standardului iso 9001 (max. 80 angajati) | ||||
| DA30845356 | E-PLATFORM CONSULTING SRL CUI: 37423980 | 79411000-8 | 20.06.2022 | 3,560 |
| Contract object: pregatirea analizei efectuate de management a sistemului de calitate- iso 9001 (max. 80 angajati) | ||||
| DA30845390 | E-PLATFORM CONSULTING SRL CUI: 37423980 | 79411000-8 | 20.06.2022 | 791 |
| Contract object: asistenta tehnica la audituri externe | ||||
| DA30835247 | BLUE OFFICE TRADING SRL CUI: 34545118 | 30199000-0 | 16.06.2022 | 1,861 |
| Contract object: whiteboard multifunctional cu doua fete, visual, 100x150 cm + accesorii | ||||
| DA30817451 | CADIBO SRL CUI: 24239952 | 18143000-3 | 16.06.2022 | 414 |
| Contract object: haina de iarna hugo | ||||
| DA30817856 | CADIBO SRL CUI: 24239952 | 18143000-3 | 16.06.2022 | 384 |
| Contract object: pantof alb s2 bianco | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1669021 | ABC INSURANCE SA CUI: 9438013 | 66517200-9 | 19.04.2022 | 120 |
| Contract object: asigurare facultativa prelungire valabilitate polita garantie de participare | ||||
| DAN1669018 | EUROINS ROMANIA ASIGURARE-REASIGURARE SA CUI: 5328123 | 66517200-9 | 19.04.2022 | 250 |
| Contract object: asigurare facultativa prelungire valabilitate polita garantie de participare | ||||
| DAN1669014 | INEL TRANS SRL CUI: 14169949 | 45510000-5 | 19.04.2022 | 2,521 |
| Contract object: inchiriere macara cu operator | ||||
| DAN1669009 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 09122110-4 | 19.04.2022 | 92 |
| Contract object: propan lichefiat | ||||
| DAN1668978 | BESTJOBS RECRUTARE SA CUI: 27661233 | 79611000-0 | 19.04.2022 | 8,407 |
| Contract object: credite platforma de recutare | ||||
| DAN1668941 | MASTER TRANS SRL CUI: 15178260 | 79200000-6 | 19.04.2022 | 50 |
| Contract object: servicii de intocmire si depuneredeclaratie intrastat | ||||
| DAN1668935 | ABC INSURANCE SA CUI: 9438013 | 66517200-9 | 19.04.2022 | 200 |
| Contract object: asigurare facultativa prelungire valabilitate polita garantie de participare | ||||
| DAN1668740 | ABC INSURANCE SA CUI: 9438013 | 66517200-9 | 18.04.2022 | 150 |
| Contract object: asigurare facultativa prelungire valabilitate polita garantie de participare | ||||
| DAN1668732 | AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | 79342410-4 | 18.04.2022 | 2,380 |
| Contract object: participari preplatite seap | ||||
| DAN1668704 | MADLEXIS CONSULTING SRL CUI: 29157454 | 09122110-4 | 18.04.2022 | 168 |
| Contract object: propan lichefiat | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1074719 | negociere fara publicare prealabila | 33690000-3 | 12.03.2022 | 7,532,640 |
| Contract object: achizitie medicamente 2 loturi: midazolamum 5mg/ml si noradrenalinum 2 mg/ml | ||||
| CAN1074718 | negociere fara publicare prealabila | 09344000-2 | 12.03.2022 | 949,471 |
| Contract object: achizitie natrii iodidum (131 i) 38-7400 mbq | ||||
| CAN1074720 | negociere fara publicare prealabila | 71610000-7 | 10.03.2022 | 9,298 |
| Contract object: servicii de testare si analiza a medicamentelor-contract 6269 e - 03.11.2021 | ||||
| CAN1074714 | negociere fara publicare prealabila | 33693000-4 | 10.03.2022 | 9,596 |
| Contract object: achizitie antithrombinum iii | ||||
| CAN1074275 | negociere fara publicare prealabila | 71610000-7 | 02.03.2022 | 9,298 |
| Contract object: contract de prestari servicii de testare si analiza a medicamentelor nr.5811e din 06.10.2021 | ||||
| SCNA1062649 | procedura simplificata | 60100000-9 | 08.12.2021 | 245,823 |
| Contract object: servicii de transport surse radioactive | ||||
| SCNA1062004 | procedura simplificata | 71610000-7 | 25.11.2021 | 325,934 |
| Contract object: servicii de testare si analiza a medicamentelor | ||||
| CAN1058026 | licitatie deschisa | 33600000-6 | 25.06.2021 | 13,124,396 |
| Contract object: produse farmaceutice 11 loturi | ||||
| CAN1056350 | negociere fara publicare prealabila | 33600000-6 | 20.05.2021 | 352,155 |
| Contract object: hydrocortisonum(hydrocortisone roussel); milrinonum(corotrope); dapsonum(disulone) | ||||
| CAN1056330 | negociere fara publicare prealabila | 33651520-9 | 20.05.2021 | 42,897 |
| Contract object: imunoglobulina normala pentru administrare intravasculara ig vena 2,5 g x 50 ml =40 flacoane si ig vena 5 g x 100 ml = 14 flacoane | ||||
- 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/11653560/api/v1/authorities/11653560/spend/api/v1/authorities/11653560/scores/api/v1/authorities/11653560/benchmarks/api/v1/authorities/11653560/county/api/v1/red-flags/by-authority/11653560/api/v1/authorities/11653560/years/api/v1/authorities/11653560/cpv/api/v1/authorities/11653560/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders