Total spending
1.10 Mn.
8 suppliers · spent between 2018 and 2020
Direct purchases
96,535 RON
16 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.00 Mn.
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 1,181 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 11 largest CPV groups, out of 11; 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 | LEKTRYK SRL CUI: 38449652 | — | — | 529,380 | 529,380 | 48.1% | 1 |
| 2 | ARTALEXIA AMM CONSTRUCT SRL CUI: 32629379 | — | — | 388,920 | 388,920 | 35.3% | 1 |
| 3 | PREMIUM LEASING SRL CUI: 15330074 | — | — | 86,688 | 86,688 | 7.9% | 1 |
| 4 | SIAN IMAGE MEDIA SRL CUI: 24242710 | 34,960 | — | — | 34,960 | 3.2% | 6 |
| 5 | PHOENIX BUSINESS SRL CUI: 18501101 | 23,410 | — | — | 23,410 | 2.1% | 5 |
| 6 | NETVOLT SRL CUI: 28951480 | 16,775 | — | — | 16,775 | 1.5% | 3 |
| 7 | STRUCTURE DESIGN SRL CUI: 21640100 | 10,890 | — | — | 10,890 | 1.0% | 1 |
| 8 | ASOCIATIA INSTITUTUL PENTRU DEZVOLTAREA RESURSELOR UMANE CUI: 13838042 | 10,500 | — | — | 10,500 | 1.0% | 1 |
The share is taken of the 1.10 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 |
|---|---|---|---|---|
| DA22923848 | SIAN IMAGE MEDIA SRL CUI: 24242710 | 79800000-2 | 06.05.2019 | 4,200 |
| Contract object: editare si tiparire suport curs antreprenoriat 2019 a3.1 | ||||
| DA22924101 | SIAN IMAGE MEDIA SRL CUI: 24242710 | 39294100-0 | 06.05.2019 | 5,000 |
| Contract object: materiale de curs antreprenoriat 2019 a3.1 | ||||
| DA22783935 | SIAN IMAGE MEDIA SRL CUI: 24242710 | 79800000-2 | 11.04.2019 | 9,660 |
| Contract object: editare si tiparire suport curs fpc 2.2 | ||||
| DA22784030 | SIAN IMAGE MEDIA SRL CUI: 24242710 | 39294100-0 | 11.04.2019 | 11,500 |
| Contract object: materiale curs fpc 2.2 | ||||
| DA22150022 | STRUCTURE DESIGN SRL CUI: 21640100 | 71327000-6 | 22.12.2018 | 10,890 |
| Contract object: proiectare pentru lucrari constructii a5.1 | ||||
| DA21771547 | SIAN IMAGE MEDIA SRL CUI: 24242710 | 39294100-0 | 16.11.2018 | 2,500 |
| Contract object: materiale de curs antreprenoriat 2018 | ||||
| DA21771814 | SIAN IMAGE MEDIA SRL CUI: 24242710 | 79800000-2 | 16.11.2018 | 2,100 |
| Contract object: editare si tiparire suport curs 2018 | ||||
| DA21759679 | ASOCIATIA INSTITUTUL PENTRU DEZVOLTAREA RESURSELOR UMANE CUI: 13838042 | 80530000-8 | 15.11.2018 | 10,500 |
| Contract object: servicii cursuri antreprenoriat 2018 | ||||
| DA21595340 | NETVOLT SRL CUI: 28951480 | 32324100-1 | 29.10.2018 | 5,875 |
| Contract object: achizitie televizor led a2.2 | ||||
| DA21513027 | NETVOLT SRL CUI: 28951480 | 30213100-6 | 19.10.2018 | 6,540 |
| Contract object: laptop 2.2 fortin | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1039198 | procedura simplificata | 45453000-7 | 07.07.2020 | 388,920 |
| Contract object: lucrari de reparatii, igienizare si izolare termica ce se desfasoara in cadrul proiectului fortin pentru satu nou, mircea voda - transformarea unei comunitati marginalizate intr-o comunitate prospera | ||||
| CAN1026877 | negociere fara publicare prealabila | 09331000-8 | 28.04.2020 | 529,380 |
| Contract object: furnizare si instalare panouri solare in cadrul proiectului fortin pentru satu nou, mircea voda - transformarea unei comunitati marginalizate intr-o comunitate prospera, pocu/138/4/1/112863, cod s | ||||
| SCNA1005243 | procedura simplificata | 34110000-1 | 26.09.2018 | 86,688 |
| Contract object: leasing operational pentru 1 autoturism in cadrul proiectul fortin pentru satu nou, mircea voda - transformarea unei comunitati marginalizate intr-o comunitate prospera | ||||
- 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/14217280/api/v1/authorities/14217280/spend/api/v1/authorities/14217280/scores/api/v1/authorities/14217280/benchmarks/api/v1/authorities/14217280/county/api/v1/red-flags/by-authority/14217280/api/v1/authorities/14217280/years/api/v1/authorities/14217280/cpv/api/v1/authorities/14217280/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders