Total spending
19.95 Mn.
103 suppliers · spent between 2018 and 2024
Direct purchases
9.57 Mn.
812 purchases
Offline purchases
1.79 Mn.
47 purchases
Tenders
8.59 Mn.
4 procedures · 4 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 390 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 84; the other 72 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 | UNITED COLORS TEAM SRL CUI: 30673564 | 888,754 | — | 7,232,404 | 8,121,158 | 40.7% | 3 |
| 2 | VLADI CONSTRUCT SRL CUI: 14378660 | 1,452,584 | — | — | 1,452,584 | 7.3% | 4 |
| 3 | SMART NUMBERS SRL CUI: 40242445 | — | 111,000 | 1,149,600 | 1,260,600 | 6.3% | 3 |
| 4 | IAHIM SRL CUI: 19189661 | 880,473 | — | — | 880,473 | 4.4% | 2 |
| 5 | CMA FACILITY SOLUTIONS SRL CUI: 13863178 | 253,814 | 527,171 | — | 780,985 | 3.9% | 22 |
| 6 | MIRO BEST PRINT SRL CUI: 21639199 | 402,251 | 137,635 | — | 539,886 | 2.7% | 6 |
| 7 | RAMIDA DIGITAL PRINT SRL CUI: 25702396 | 355,393 | 131,937 | — | 487,330 | 2.4% | 162 |
| 8 | BE HOME CONCEPT SRL CUI: 23966561 | 448,550 | — | — | 448,550 | 2.2% | 14 |
| 9 | ALPHA PROJECT SRL CUI: 38687794 | — | 445,977 | — | 445,977 | 2.2% | 1 |
| 10 | OMV PETROM MARKETING SRL CUI: 11201891 | 376,428 | — | — | 376,428 | 1.9% | 6 |
The share is taken of the 19.95 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 |
|---|---|---|---|---|
| DA36131715 | DNS BIROTICA SRL CUI: 16310679 | 22990000-6 | 15.07.2024 | 5,572 |
| Contract object: pachet conform oferta s59507 rd | ||||
| DA36131603 | MEDIMPACT SRL CUI: 15255428 | 85147000-1 | 15.07.2024 | 2,625 |
| Contract object: servicii de medicina muncii | ||||
| DA36098567 | BOGMAR SRL CUI: 10979365 | 30145100-8 | 09.07.2024 | 1,980 |
| Contract object: 30145100-8 role pentru masini de calcul | ||||
| DA36067890 | CMA FACILITY SOLUTIONS SRL CUI: 13863178 | 50730000-1 | 03.07.2024 | 9,800 |
| Contract object: servicii de verificare, intretinere si reparatii a echipamentelor frigorifice si de climatizare | ||||
| DA36065602 | CMA FACILITY SOLUTIONS SRL CUI: 13863178 | 31625100-4 | 03.07.2024 | 134,822 |
| Contract object: sistem de detectie, alarmare la incendiu si iluminatul de urgenta- magazinul economat rahova | ||||
| DA36017543 | TEBA COMPUTERS SYSTEMS SRL CUI: 23752223 | 30125000-1 | 26.06.2024 | 1,380 |
| Contract object: 30125000-1 piese si accesorii pentru fotocopiatoare (rev.2) | ||||
| DA35867736 | TEBA COMPUTERS SYSTEMS SRL CUI: 23752223 | 32420000-3 | 03.06.2024 | 1,406 |
| Contract object: echipament de retea | ||||
| DA35748956 | SYGLER ASCENSOR SRL CUI: 12455790 | 50750000-7 | 20.05.2024 | 9,000 |
| Contract object: servicii intretinere ascensor | ||||
| DA35732900 | TEBA COMPUTERS SYSTEMS SRL CUI: 23752223 | 50320000-4 | 17.05.2024 | 73,200 |
| Contract object: mentenanta echipamente it, hardware/software | ||||
| DA35698495 | ELECTRO SERVICE SRL CUI: 6174120 | 71632000-7 | 13.05.2024 | 980 |
| Contract object: servicii de testare tehnica - verificare pram prize 230v | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1684897 | ALPHA PROJECT SRL CUI: 38687794 | 45223210-1 | 17.05.2022 | 445,977 |
| Contract object: lucrari de executie pentru punerea in siguranta a obiectivului piata rahova | ||||
| DAN1684880 | RESCAT ENERGY SRL CUI: 45183722 | 79418000-7 | 17.05.2022 | 132,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||
| DAN1678199 | ART METAL CONSULTING SRL CUI: 41138010 | 71242000-6 | 05.05.2022 | 20,000 |
| Contract object: servicii de proiectare pentru punerea in siguranta a ob. piata rahova | ||||
| DAN1678181 | CMA FACILITY SOLUTIONS SRL CUI: 13863178 | 50800000-3 | 05.05.2022 | 64,800 |
| Contract object: servicii de mentenanta echipamente climatizare | ||||
| DAN1678166 | CMA FACILITY SOLUTIONS SRL CUI: 13863178 | 50800000-3 | 05.05.2022 | 64,800 |
| Contract object: servicii de mentenanta pentru echipamentele de refrigerare | ||||
| DAN1678138 | IHOS ORIZONT SNC CUI: 3504843 | 71630000-3 | 05.05.2022 | 12,000 |
| Contract object: servicii de supraveghere tehnica iscir | ||||
| DAN1670504 | EBAS EXPERT BUSINESS ANALYTICS SOFTWARE SRL CUI: 28240658 | 79980000-7 | 20.04.2022 | 500 |
| Contract object: servicii de tip abonament, servicii de monitorizare societati bpi, portal just si monitorul oficial | ||||
| DAN1656914 | CMA FACILITY SOLUTIONS SRL CUI: 13863178 | 39710000-2 | 01.04.2022 | 2,004 |
| Contract object: boilere si produse conexe economat ferentari | ||||
| DAN1646798 | ETI PROIECT INTERNATIONAL SRL CUI: 22448634 | 71319000-7 | 17.03.2022 | 63,000 |
| Contract object: intocmire expertiza tehnica privind rezistenta si stabilitatea structurii metalice corp a, corp b si corp c, la imobilul din piata rahova, situat in sos. alexandriei nr 3-5, sector 5. | ||||
| DAN1617869 | TEBA COMPUTERS SYSTEMS SRL CUI: 23752223 | 30125000-1 | 21.01.2022 | 1,630 |
| Contract object: piese si accesorii pentru fotocopiatoare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1089720 | procedura simplificata | 79211000-6 | 26.07.2023 | 574,800 |
| Contract object: servicii de contabilitate | ||||
| SCNA1064917 | procedura simplificata | 79211000-6 | 19.01.2022 | 574,800 |
| Contract object: servicii contabilitate | ||||
| SCNA1038784 | procedura simplificata | 45000000-7 | 26.06.2020 | 7,232,404 |
| Contract object: lucrari de interventie pentru obiectivul piata rahova (piata parter si spatiu etaj) , situat in sos. alexandriei, nr. 3-5, sector 5, bucuresti. | ||||
| SCNA1029446 | procedura simplificata | 34110000-1 | 13.12.2019 | 209,204 |
| Contract object: contract furnizare autoturisme | ||||
- 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/14330840/api/v1/authorities/14330840/spend/api/v1/authorities/14330840/scores/api/v1/authorities/14330840/benchmarks/api/v1/authorities/14330840/county/api/v1/red-flags/by-authority/14330840/api/v1/authorities/14330840/years/api/v1/authorities/14330840/cpv/api/v1/authorities/14330840/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders