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CUI: 12486550 BUCUREȘTI BUCURESTI 1 Indicators

ASOCIATIA ROMANA PENTRU TRANSPARENTA

Registered: 15.11.2023 G-RAL GHEORGHE MAGHERU, 28-30, 10214 https://www.transparency.org.ro

Total spending

824,196 RON

21 suppliers · spent between 2018 and 2022

Direct purchases

95,918 RON

15 purchases

Offline purchases

0 RON

0 purchases

Tenders

728,278 RON

11 procedures · 12 contracts

Single-bidder rate

7.7%

13 lots

National rate: 40.9%

Ranked 4,921 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 1,222 of 1,648 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 1
#06 Single-bidder rate 7.7%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 15; the other 3 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 TREASURE ISLAND SRL CUI: 36828838 —— 222,400 222,400 27.0% 1
2 INSTITUTUL ROMAN PENTRU EVALUARE SI STRATEGIE IRES SRL CUI: 26101785 —— 103,000 103,000 12.5% 1
3 CC SAS SRL CUI: 17412855 —— 100,000 100,000 12.1% 1
4 ASOCIATIA NEVAZATORILOR DIN ROMANIA CUI: 4314871 —— 74,360 74,360 9.0% 1
5 WEB WIN GROUP NET SRL CUI: 26299055 —— 54,389 54,389 6.6% 1
6 APOSTROF SRL CUI: 15735302 —— 45,360 45,360 5.5% 1
7 PAPER PRINT INVEST SRL CUI: 6204824 —— 44,100 44,100 5.4% 1
8 NICA C DUMITRU AUDITOR FINANCIAR SI EXPERT CONTABIL CUI: 20972003 32,000 —— 32,000 3.9% 1
9 CHROME COMPUTERS SRL CUI: 6639497 —— 28,580 28,580 3.5% 1
10 SELADO COM SRL CUI: 15250579 —— 26,080 26,080 3.2% 1

The share is taken of the 824,196 RON 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
DA30271599 INDACO SYSTEMS SRL CUI: 6410158 75111200-9 30.03.2022 5,094
achizitie de taxe/abonamente
DA23870357 TIK MEDIA SOLUTIONS SRL CUI: 31094773 30197000-6 16.09.2019 3,999
birotica - pachet consumabile
DA23418556 TIK MEDIA SOLUTIONS SRL CUI: 31094773 38652120-7 02.07.2019 1,999
videoproiector mobil
DA23043211 MASTER COPY EXIM SRL CUI: 5582686 30124300-7 20.05.2019 3,941
achizitie consumabile
DA22126469 NICA C DUMITRU AUDITOR FINANCIAR SI EXPERT CONTABIL CUI: 20972003 79212000-3 19.12.2018 32,000
achizitie servicii de auditare
DA21880985 INDACO SYSTEMS SRL CUI: 6410158 48600000-4 28.11.2018 1,090
achizitie pachet acces baze de dater legislative
DA21772754 TIK MEDIA SOLUTIONS SRL CUI: 31094773 30233132-5 16.11.2018 12,966
achizitie echipamente it
DA21100595 BIOLIN FAM SRL CUI: 28691690 55110000-4 03.09.2018 4,358
achizitie servicii hoteliere-partener
DA21096218 MARKETING CONCEPT SRL CUI: 30912165 30199000-0 29.08.2018 18,151
achizitie pachete de papetarie
DA21093803 MARKETING CONCEPT SRL CUI: 30912165 39831240-0 29.08.2018 7,200
achizitie pachet produse de curatenie

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1032186 procedura simplificata 39294100-0 11.02.2020 74,360
contract servicii tiparire studii/ghiduri
CAN1026569 licitatie deschisa 30213100-6 17.12.2019 3,905
achizitie echipamente it pentru implementarea activitatilor proiectului -partener in cadrul proiectului : administratie publica locala eficienta pentru cetateni
SCNA1028390 procedura simplificata 39294100-0 28.11.2019 44,100
achizitie servicii de dtp+tipar
SCNA1026586 procedura simplificata 79300000-7 04.11.2019 103,000
achizitie servicii de realizare sondaj de opinie
SCNA1023032 procedura simplificata 79341400-0 10.09.2019 222,400
achizitie servicii de productie si difuzare spot radio
SCNA1018426 procedura simplificata 79300000-7 21.06.2019 100,000
achizitie servicii de realizare sondaj de opinie si studii
SCNA1018425 procedura simplificata 39294100-0 21.06.2019 6,704
achizitie servicii de dtp si tipar 2
SCNA1015797 procedura simplificata 48216000-5 06.05.2019 45,360
achizitie platforma colaborativa-reluare procedura
SCNA1012212 procedura simplificata 48825000-7 07.02.2019 47,980
achizitie servere si echipamente pentru managementul de proiect
SCNA1010043 procedura simplificata 72421000-7 13.12.2018 54,389
achizitia de servicii dezvoltare website si aplicatii web
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/12486550
  • /api/v1/authorities/12486550/spend
  • /api/v1/authorities/12486550/scores
  • /api/v1/authorities/12486550/benchmarks
  • /api/v1/authorities/12486550/county
  • /api/v1/red-flags/by-authority/12486550
  • /api/v1/authorities/12486550/years
  • /api/v1/authorities/12486550/cpv
  • /api/v1/authorities/12486550/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API