Total spending
855,641 RON
20 suppliers · spent between 2018 and 2026
Direct purchases
641,841 RON
48 purchases
Offline purchases
0 RON
0 purchases
Tenders
213,800 RON
3 procedures · 3 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 1,217 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 16; the other 4 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 | BLUE OFFICE TRADING SRL CUI: 34545118 | 138,201 | — | — | 138,201 | 16.2% | 7 |
| 2 | PRO PRESIDENT CONSULTING SRL CUI: 29319068 | 124,000 | — | — | 124,000 | 14.5% | 1 |
| 3 | MEDIC ONE COMMUNICATION SA CUI: 10596408 | 52,715 | — | 62,935 | 115,650 | 13.5% | 4 |
| 4 | MERIDIAN ENTERPRISE LEASING SRL CUI: 26510968 | — | — | 112,400 | 112,400 | 13.1% | 1 |
| 5 | UNITED MEDIA SERVICES SRL CUI: 18286690 | 97,823 | — | — | 97,823 | 11.4% | 2 |
| 6 | GENERAL PROD SERV SRL CUI: 21406282 | 78,824 | — | — | 78,824 | 9.2% | 7 |
| 7 | BEAM INNOVATION SRL CUI: 36953024 | — | — | 38,465 | 38,465 | 4.5% | 1 |
| 8 | OMV PETROM MARKETING SRL CUI: 11201891 | 35,787 | — | — | 35,787 | 4.2% | 2 |
| 9 | DATABASE PRO SRL CUI: 23744204 | 35,016 | — | — | 35,016 | 4.1% | 4 |
| 10 | SIGMA DISTRIBUTION SRL CUI: 35096254 | 20,700 | — | — | 20,700 | 2.4% | 1 |
The share is taken of the 855,641 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 |
|---|---|---|---|---|
| DA41128476 | PRO PRESIDENT CONSULTING SRL CUI: 29319068 | 79418000-7 | 08.09.2026 | 124,000 |
| Contract object: servicii de consultanta in achizitii publice | ||||
| DA33759787 | BLUE OFFICE TRADING SRL CUI: 34545118 | 30192700-8 | 02.08.2023 | 33,728 |
| Contract object: lot 1 consumabile birou | ||||
| DA33759906 | BLUE OFFICE TRADING SRL CUI: 34545118 | 30125120-8 | 02.08.2023 | 30,473 |
| Contract object: lotul nr. 2. tonere | ||||
| DA33745693 | BLUE OFFICE TRADING SRL CUI: 34545118 | 30125120-8 | 31.07.2023 | 30,473 |
| Contract object: lotul nr. 2. tonere | ||||
| DA33745643 | BLUE OFFICE TRADING SRL CUI: 34545118 | 30192700-8 | 31.07.2023 | 33,728 |
| Contract object: lot 1 consumabile birou | ||||
| DA29798399 | SIGMA DISTRIBUTION SRL CUI: 35096254 | 30213200-7 | 20.01.2022 | 20,700 |
| Contract object: furnizare 23 de tablete | ||||
| DA29751840 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 13.01.2022 | 29,472 |
| Contract object: furnizare combustibil pentru deplasarea pentru personal propriu (lotul nr. 1) | ||||
| DA29711571 | GENERAL PROD SERV SRL CUI: 21406282 | 79823000-9 | 03.01.2022 | 19,250 |
| Contract object: servicii machetare si tiparire materiale de promovare si mobilizare gt | ||||
| DA29041563 | GENERAL PROD SERV SRL CUI: 21406282 | 79823000-9 | 19.10.2021 | 19,100 |
| Contract object: servicii machetare si tiparire materiale de promovare si mobilizare gt | ||||
| DA28477962 | UNITED MEDIA SERVICES SRL CUI: 18286690 | 79341000-6 | 02.08.2021 | 25,883 |
| Contract object: servicii promovare online - facebook | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1067943 | procedura simplificata | 34110000-1 | 08.12.2023 | 112,400 |
| Contract object: furnizare autoturism minivan prin leasing operational | ||||
| CAN1064652 | norme proprii (anexa 2b) | 79952000-2 | 20.10.2021 | 62,935 |
| Contract object: contract servicii organizare evenimente nr. 078/08/10/2021 | ||||
| SCNA1052493 | procedura simplificata | 30213100-6 | 13.05.2021 | 38,465 |
| Contract object: furnizare echipamente it | ||||
- 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/14216676/api/v1/authorities/14216676/spend/api/v1/authorities/14216676/scores/api/v1/authorities/14216676/benchmarks/api/v1/authorities/14216676/county/api/v1/red-flags/by-authority/14216676/api/v1/authorities/14216676/years/api/v1/authorities/14216676/cpv/api/v1/authorities/14216676/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders