Total spending
360,370 RON
15 suppliers · spent between 2020 and 2022
Direct purchases
131,060 RON
18 purchases
Offline purchases
0 RON
0 purchases
Tenders
229,310 RON
1 procedures · 1 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 1,349 of 1,648 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 | COLORBITOR PRODUCTION SRL CUI: 28366592 | — | — | 229,310 | 229,310 | 63.6% | 1 |
| 2 | PROMO DIVISION SRL CUI: 33941343 | 39,800 | — | — | 39,800 | 11.0% | 1 |
| 3 | ARCO CENTER SRL CUI: 31973543 | 27,021 | — | — | 27,021 | 7.5% | 2 |
| 4 | LBR PROGRESSIVE SRL CUI: 33379610 | 21,514 | — | — | 21,514 | 6.0% | 1 |
| 5 | DANTE INTERNATIONAL SA CUI: 14399840 | 11,093 | — | — | 11,093 | 3.1% | 3 |
| 6 | WELCOME TOURISM SERVICES SRL CUI: 32847160 | 10,350 | — | — | 10,350 | 2.9% | 1 |
| 7 | SOF SERVICE SRL CUI: 14872336 | 8,294 | — | — | 8,294 | 2.3% | 1 |
| 8 | HEYMONITOR SRL CUI: 37699863 | 6,237 | — | — | 6,237 | 1.7% | 1 |
| 9 | BIROUL DE TRADUCERI CHAMPOLLION SRL CUI: 16246789 | 1,658 | — | — | 1,658 | 0.5% | 1 |
| 10 | BUCATEPEROATE SRL CUI: 15565836 | 1,600 | — | — | 1,600 | 0.4% | 1 |
The share is taken of the 360,370 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 |
|---|---|---|---|---|
| DA31567531 | HEYMONITOR SRL CUI: 37699863 | 92111000-2 | 06.10.2022 | 6,237 |
| Contract object: servicii montaj video | ||||
| DA31511926 | WELCOME TOURISM SERVICES SRL CUI: 32847160 | 79952000-2 | 29.09.2022 | 10,350 |
| Contract object: servicii organizare eveniment | ||||
| DA31229585 | STACK MARKETING SRL CUI: 29036711 | 64100000-7 | 24.08.2022 | 1,300 |
| Contract object: servicii de curierat | ||||
| DA31056599 | BUCATEPEROATE SRL CUI: 15565836 | 55520000-1 | 22.07.2022 | 1,600 |
| Contract object: servicii catering | ||||
| DA30985076 | PROMO DIVISION SRL CUI: 33941343 | 18934000-5 | 11.07.2022 | 39,800 |
| Contract object: traiste (sacose) | ||||
| DA30985148 | BIROUL DE TRADUCERI CHAMPOLLION SRL CUI: 16246789 | 79530000-8 | 08.07.2022 | 1,658 |
| Contract object: servicii de traducere | ||||
| DA30942500 | ARCO CENTER SRL CUI: 31973543 | 30192700-8 | 04.07.2022 | 7,563 |
| Contract object: pachet produse de papetarie in cadrul proiectului viogen rojust cod pn5002 | ||||
| DA30457741 | SIGMA DISTRIBUTION SRL CUI: 35096254 | 48000000-8 | 26.04.2022 | 249 |
| Contract object: licenta perpetua electronica microsoft office home and business 2016 mac | ||||
| DA30435146 | SOF SERVICE SRL CUI: 14872336 | 39263000-3 | 19.04.2022 | 8,294 |
| Contract object: pachet papetarie in cadrul proiectului trust | ||||
| DA30433061 | DANTE INTERNATIONAL SA CUI: 14399840 | 30213100-6 | 19.04.2022 | 4,034 |
| Contract object: laptop apple macbook air 13-inch, true tone, procesor apple m1 , 8 nuclee cpu si 7 nuclee gpu, 8gb, | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1067342 | procedura simplificata | 79342200-5 | 25.03.2022 | 229,310 |
| Contract object: servicii de realizare campanie publica media in cadrul proiectului viogen rojust cod pn5002, finantat prin mecanismul financiar norvegian 2014-2021 | ||||
- 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/12991209/api/v1/authorities/12991209/spend/api/v1/authorities/12991209/scores/api/v1/authorities/12991209/benchmarks/api/v1/authorities/12991209/county/api/v1/red-flags/by-authority/12991209/api/v1/authorities/12991209/years/api/v1/authorities/12991209/cpv/api/v1/authorities/12991209/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders