Total spending
1.43 Mn.
171 suppliers · spent between 2018 and 2022
Direct purchases
1.19 Mn.
772 purchases
Offline purchases
244,293 RON
169 purchases
Tenders
0 RON
0 procedures
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 1,138 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 82; the other 70 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 | INTERPET SALES & DISTRIBUTION SRL CUI: 41338263 | 212,144 | — | — | 212,144 | 14.8% | 18 |
| 2 | MEDIA SECURITY SRL CUI: 16812411 | 182,304 | — | — | 182,304 | 12.7% | 8 |
| 3 | NORDIC PETFOOD DISTRIBUTION SRL CUI: 17529163 | 127,040 | 41,400 | — | 168,440 | 11.7% | 4 |
| 4 | OMV PETROM MARKETING SRL CUI: 11201891 | 159,974 | — | — | 159,974 | 11.2% | 36 |
| 5 | MSA PROTECT CONSTRUCTII SRL CUI: 26743181 | 61,904 | — | — | 61,904 | 4.3% | 4 |
| 6 | SOLAR HEAT & POWER SRL CUI: 9767270 | — | 40,677 | — | 40,677 | 2.8% | 7 |
| 7 | SOCIETATEA NATIONALA DE INFORMATICA SA CUI: 1556587 | 38,000 | — | — | 38,000 | 2.6% | 10 |
| 8 | MERIDIAN NORD SRL CUI: 29300928 | 37,848 | — | — | 37,848 | 2.6% | 1 |
| 9 | GASPECO L &D SA CUI: 8037897 | 35,577 | — | — | 35,577 | 2.5% | 41 |
| 10 | MARAVET SRL CUI: 10231304 | — | 32,557 | — | 32,557 | 2.3% | 12 |
The share is taken of the 1.43 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 |
|---|---|---|---|---|
| DA30677968 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | 33711900-6 | 25.05.2022 | 59 |
| Contract object: sapun toaleta 90 gr | ||||
| DA30677900 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | 24322500-2 | 25.05.2022 | 218 |
| Contract object: alcool sanitar 500 ml | ||||
| DA30678159 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | 15511700-0 | 25.05.2022 | 276 |
| Contract object: lapte praf 26% grasime, 400g | ||||
| DA30577838 | SOCIETATEA NATIONALA DE INFORMATICA SA CUI: 1556587 | 72261000-2 | 12.05.2022 | 1,000 |
| Contract object: servicii mentenanta si asistenta tehnica sistem integrat financiar-contabil | ||||
| DA30456718 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 26.04.2022 | 615 |
| Contract object: servicii de publicare raport de activitate centrul teritorial veterinar sector 2 pentru anul 2021 | ||||
| DA30456814 | MONITORUL OFICIAL RA CUI: 427282 | 79810000-5 | 26.04.2022 | 11 |
| Contract object: servicii tipografice in monitorul oficial al romaniei, partea a iii a | ||||
| DA30393870 | CUASAR IMPEX SRL CUI: 8488994 | 44192200-4 | 15.04.2022 | 40 |
| Contract object: cuie constructii 60 mm | ||||
| DA30393990 | CUASAR IMPEX SRL CUI: 8488994 | 44192000-2 | 15.04.2022 | 40 |
| Contract object: cuie constructii 80 mm | ||||
| DA30405701 | CUASAR IMPEX SRL CUI: 8488994 | 44921210-7 | 15.04.2022 | 319 |
| Contract object: var hidratat 20 kg/sac | ||||
| DA30378003 | GAMMA VET IMPEX SRL CUI: 26301805 | 85200000-1 | 12.04.2022 | 39 |
| Contract object: sol.nacl 0.9% x 500 ml | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1634380 | ANTONIO CONSTRUCT 2004 SRL CUI: 16482810 | 39722200-1 | 22.02.2022 | 25 |
| Contract object: racord extensibil gaz | ||||
| DAN1634354 | C & I SERVICE AUTO SRL CUI: 16275679 | 71631200-2 | 22.02.2022 | 134 |
| Contract object: servicii inspectie tehnica periodica autoturism | ||||
| DAN1634343 | MP BANEASA - PASTE SA CUI: 22650853 | 15850000-1 | 22.02.2022 | 525 |
| Contract object: paste fainoase rebut | ||||
| DAN1634339 | DEDEMAN SRL CUI: 2816464 | 42122130-0 | 22.02.2022 | 727 |
| Contract object: pompa cu accesorii | ||||
| DAN1634321 | DEDEMAN SRL CUI: 2816464 | 44190000-8 | 22.02.2022 | 1,811 |
| Contract object: diverse materiale de constructii | ||||
| DAN1563889 | ROMANIA HYPERMARCHE SA CUI: 14374293 | 15981000-8 | 10.11.2021 | 43 |
| Contract object: apa minerala 2 l | ||||
| DAN1563414 | DEDEMAN SRL CUI: 2816464 | 44192000-2 | 10.11.2021 | 2,574 |
| Contract object: boiler, materiale sanitare, tabla zincata | ||||
| DAN1563407 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | 85200000-1 | 10.11.2021 | 84 |
| Contract object: radiografie veterinara | ||||
| DAN1563396 | C & I SERVICE AUTO SRL CUI: 16275679 | 71631200-2 | 10.11.2021 | 109 |
| Contract object: inspectie tehnica periodica autoturism | ||||
| DAN1563386 | MMC & MC TRANS SERVICE SRL CUI: 24264794 | 14211000-3 | 10.11.2021 | 610 |
| Contract object: nisip | ||||
- 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/13590744/api/v1/authorities/13590744/spend/api/v1/authorities/13590744/scores/api/v1/authorities/13590744/benchmarks/api/v1/authorities/13590744/county/api/v1/red-flags/by-authority/13590744/api/v1/authorities/13590744/years/api/v1/authorities/13590744/cpv/api/v1/authorities/13590744/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders