Total spending
13.53 Mn.
147 suppliers · spent between 2018 and 2020
Direct purchases
4.20 Mn.
227 purchases
Offline purchases
1.20 Mn.
112 purchases
Tenders
8.13 Mn.
5 procedures · 5 contracts
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 473 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 70; the other 58 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 | EXORNO STUDIO SRL CUI: 36480236 | 16,800 | 155,700 | 4,000,000 | 4,172,500 | 30.8% | 6 |
| 2 | SEBCRISMI CONSTRUCT SRL CUI: 28839860 | — | — | 1,905,584 | 1,905,584 | 14.1% | 1 |
| 3 | ECSSCENIC PRODUCT SRL CUI: 15962984 | 113,445 | 30,000 | 1,716,264 | 1,859,709 | 13.7% | 3 |
| 4 | ACT CONSTRUCT MANAGEMENT SRL CUI: 31153098 | — | — | 477,281 | 477,281 | 3.5% | 1 |
| 5 | LABORATORUL DE CONSTRUCTII LC SRL CUI: 37964501 | 418,000 | — | — | 418,000 | 3.1% | 1 |
| 6 | CAPITAL CONSULTING TEAM SRL CUI: 34237509 | 306,500 | — | — | 306,500 | 2.3% | 3 |
| 7 | MEDIA ADVERTISING SRL CUI: 10307453 | 262,080 | — | — | 262,080 | 1.9% | 4 |
| 8 | GEO CART SRL CUI: 13798347 | 256,960 | — | — | 256,960 | 1.9% | 3 |
| 9 | EUROCON BUSINESS GRUP SRL CUI: 17632214 | 58,800 | 133,518 | — | 192,318 | 1.4% | 5 |
| 10 | DOUBLE CLICK NET SRL CUI: 16978679 | 170,546 | — | — | 170,546 | 1.3% | 2 |
The share is taken of the 13.53 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 |
|---|---|---|---|---|
| DA25933973 | PUBLIC PROCUREMENT PROFESSIONALS SRL CUI: 42247643 | 79418000-7 | 09.07.2020 | 12,500 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||
| DA25781619 | CENTRUL MEDICAL NICOMED SRL CUI: 13478334 | 85143000-3 | 15.06.2020 | 200 |
| Contract object: solicitare ambulanta tip b2 | ||||
| DA25783306 | INTERTOUR VOYAGE SRL CUI: 3918080 | 79952000-2 | 12.06.2020 | 31,900 |
| Contract object: servicii pentru ceremonie de inaugurare mfp papa francisc | ||||
| DA25782958 | ACRON CREATIVE SRL CUI: 27924267 | 45212314-0 | 12.06.2020 | 119,000 |
| Contract object: lucrari de realizare soclu, proiectare si amplasare monument de for public papa francisc- | ||||
| DA25620206 | SENIOR BIROTICA SRL CUI: 40176430 | 38412000-6 | 15.05.2020 | 840 |
| Contract object: termometru digital non contact | ||||
| DA25585421 | DECORATIVA SA CUI: 1251 | 35821000-5 | 08.05.2020 | 580 |
| Contract object: steagul romaniei de exterior cu fata dubla si rezistenta la interperii, dimensiune 2 x 3 m | ||||
| DA25585344 | STINGOMAR SRL CUI: 15496515 | 35111320-4 | 08.05.2020 | 86 |
| Contract object: stingator auto cu pulbere tip p1 | ||||
| DA25581978 | DNS BIROTICA SRL CUI: 16310679 | 24455000-8 | 08.05.2020 | 1,645 |
| Contract object: gel dezinfectant pentru maini, avizat ms, 0,5l | ||||
| DA25582004 | DNS BIROTICA SRL CUI: 16310679 | 24455000-8 | 08.05.2020 | 317 |
| Contract object: dezinfectant bactericid pentru suprafete | ||||
| DA25558120 | GEO CART SRL CUI: 13798347 | 71354300-7 | 05.05.2020 | 84,480 |
| Contract object: servicii de intabulare a monumentelor de for public aflate in administrarea ampt | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1321306 | ELECTROSERV & SECURITY SRL CUI: 24793264 | 50711000-2 | 03.08.2020 | 1,850 |
| Contract object: verificari pram sediu + arc triumf | ||||
| DAN1319049 | TIRIAC AUTO SRL CUI: 11331727 | 34913000-0 | 29.07.2020 | 2,020 |
| Contract object: piese de schimb + manopera service auto | ||||
| DAN1319019 | TIRIAC AUTO SRL CUI: 11331727 | 34913000-0 | 29.07.2020 | 1,330 |
| Contract object: piese schimb+manopera service auto | ||||
| DAN1316373 | SPEARHEAD SYSTEMS SRL CUI: 28109017 | 30124100-5 | 23.07.2020 | 2,313 |
| Contract object: reparatie imprimanta konica minolta | ||||
| DAN1316356 | NIMA ELITE SRL CUI: 29462687 | 50112300-6 | 23.07.2020 | 42 |
| Contract object: servicii de spalare autoutilitara din dotarea institutiei | ||||
| DAN1316069 | TRANS SPED SA CUI: 12458924 | 79132100-9 | 23.07.2020 | 532 |
| Contract object: pachet standard certificatdigital + dispozitiv criptograf | ||||
| DAN1316066 | TIPO PRINT SOLUTION SRL CUI: 41173351 | 30192153-8 | 23.07.2020 | 224 |
| Contract object: stampila r40 | ||||
| DAN1301881 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | 45000000-7 | 30.06.2020 | 452 |
| Contract object: dezafectare stalp de iluminat existent in scuarul in care urmeaza sa fie amplasat monumentul de for public papa francisc (autor darie dup) | ||||
| DAN1301428 | STOICESCU IONEL PERSOANA FIZICA AUTORIZATA CUI: 33869183 | 44423450-0 | 29.06.2020 | 1,811 |
| Contract object: placa din metal | ||||
| DAN1301389 | BLUE EXPERT SOLUTIONS SRL CUI: 41765094 | 22800000-8 | 29.06.2020 | 65 |
| Contract object: fise ssm si su | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1038800 | negociere fara publicare prealabila | 92312230-2 | 10.08.2020 | 1,905,584 |
| Contract object: realizare, proiectare si executie lucrari de amplasare monument de for public ronald reagan | ||||
| SCNA1040395 | procedura simplificata | 45454100-5 | 30.07.2020 | 1,716,264 |
| Contract object: servicii si lucrari de proiectare si reparatii capitale a ansamblului monumental glorie eterna eroilor revolutiei romane din decembrie 1989 | ||||
| CAN1035771 | negociere fara publicare prealabila | 45316100-6 | 18.06.2020 | 28,229 |
| Contract object: lucrari de realizare sistem iluminat public arhitectural la monumentul de for public i.c.bratianu | ||||
| SCNA1028044 | procedura simplificata | 45453000-7 | 25.11.2019 | 477,281 |
| Contract object: lucrari de reparatii si reabilitare a pasajului pietonal subteran lipscani - sf. gheorghe | ||||
| SCNA1005728 | procedura simplificata | 45212314-0 | 04.10.2018 | 4,000,000 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari de amplasare ansamblu monumental ion c. bratianu in piata universitatii, bucuresti | ||||
- 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/11782204/api/v1/authorities/11782204/spend/api/v1/authorities/11782204/scores/api/v1/authorities/11782204/benchmarks/api/v1/authorities/11782204/county/api/v1/red-flags/by-authority/11782204/api/v1/authorities/11782204/years/api/v1/authorities/11782204/cpv/api/v1/authorities/11782204/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders