Total spending
151,486 RON
9 suppliers · spent between 2022 and 2023
Direct purchases
149,602 RON
11 purchases
Offline purchases
1,884 RON
1 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 1,463 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 10 largest CPV groups, out of 10; the other 0 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 | PREMIUM LEASING SRL CUI: 15330074 | 76,480 | — | — | 76,480 | 50.5% | 1 |
| 2 | AUDIT FINANTCONT SRL CUI: 14668396 | 33,613 | — | — | 33,613 | 22.2% | 1 |
| 3 | LEX PHONES SRL CUI: 41897885 | 17,400 | — | — | 17,400 | 11.5% | 3 |
| 4 | START MEDIA SRL CUI: 14883114 | 8,074 | — | — | 8,074 | 5.3% | 1 |
| 5 | NEW ENTERTAINMENT TELEVISION SRL CUI: 34928059 | 6,450 | — | — | 6,450 | 4.3% | 1 |
| 6 | PROFESIONAL NEW CONSULT SRL CUI: 23917690 | 3,150 | — | — | 3,150 | 2.1% | 1 |
| 7 | PROFESIONAL TOP TRAINING SRL CUI: 33789750 | 2,875 | — | — | 2,875 | 1.9% | 2 |
| 8 | MIBO SERVICES SRL CUI: 24406287 | — | 1,884 | — | 1,884 | 1.2% | 1 |
| 9 | RIX & GEO FOOD SRL CUI: 31024344 | 1,560 | — | — | 1,560 | 1.0% | 1 |
The share is taken of the 151,486 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 |
|---|---|---|---|---|
| DA34688046 | PROFESIONAL NEW CONSULT SRL CUI: 23917690 | 80530000-8 | 13.12.2023 | 3,150 |
| Contract object: curs frizer | ||||
| DA34491894 | PROFESIONAL TOP TRAINING SRL CUI: 33789750 | 80530000-8 | 14.11.2023 | 1,725 |
| Contract object: servicii de formare profesionala - curs lucrator comercial sir pn1066 | ||||
| DA34093320 | PROFESIONAL TOP TRAINING SRL CUI: 33789750 | 80530000-8 | 26.09.2023 | 1,150 |
| Contract object: curs lucrator comercial | ||||
| DA34072452 | NEW ENTERTAINMENT TELEVISION SRL CUI: 34928059 | 92111250-9 | 22.09.2023 | 6,450 |
| Contract object: productie material video - film documentar in cadrul proiectului sir pn1066 | ||||
| DA30999856 | LEX PHONES SRL CUI: 41897885 | 30192700-8 | 12.07.2022 | 8,340 |
| Contract object: materiale consumabile pentru birou-cod proiect - pn1066 | ||||
| DA30569798 | AUDIT FINANTCONT SRL CUI: 14668396 | 79212100-4 | 11.05.2022 | 33,613 |
| Contract object: servicii de audit financiar-cod proiect - pn1066 | ||||
| DA30498734 | LEX PHONES SRL CUI: 41897885 | 30213100-6 | 05.05.2022 | 7,380 |
| Contract object: aparatura electronica si it-cod proiect - pn1066 | ||||
| DA30498735 | LEX PHONES SRL CUI: 41897885 | 32250000-0 | 05.05.2022 | 1,680 |
| Contract object: aparatura electronica si it 2-cod proiect - pn1066 | ||||
| DA30270714 | RIX & GEO FOOD SRL CUI: 31024344 | 79952000-2 | 31.03.2022 | 1,560 |
| Contract object: organizarea de conferinte- in cadrul proiectului servicii integrate pentru incluziunea romilor | ||||
| DA30270781 | START MEDIA SRL CUI: 14883114 | 79810000-5 | 30.03.2022 | 8,074 |
| Contract object: furnizare materiale promotionale in cadrul proiectului servicii integrate pentru incluziunea romilor | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1672840 | MIBO SERVICES SRL CUI: 24406287 | 72413000-8 | 27.04.2022 | 1,884 |
| Contract object: servicii de proiectare de site-uri www (world wide web)si servicii de gazduire pentru operarea de site-uri www (world wide web)in cadrul proiectului servicii integrate pentru incluziunea romilor-cod proiect - pn1066 | ||||
- 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/14088372/api/v1/authorities/14088372/spend/api/v1/authorities/14088372/scores/api/v1/authorities/14088372/benchmarks/api/v1/authorities/14088372/county/api/v1/red-flags/by-authority/14088372/api/v1/authorities/14088372/years/api/v1/authorities/14088372/cpv/api/v1/authorities/14088372/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders