Total spending
190,182 RON
18 suppliers · spent between 2018 and 2022
Direct purchases
110,701 RON
19 purchases
Offline purchases
0 RON
0 purchases
Tenders
79,481 RON
4 procedures · 5 contracts
Single-bidder rate
42.9%
7 lots
National rate: 40.9%
Ranked 2,588 of 5,138
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 1,446 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 | IDEAL CONCEPT CLEAN SRL CUI: 40374705 | 39,000 | — | — | 39,000 | 20.5% | 2 |
| 2 | EVIDENT GROUP SRL CUI: 3645710 | 4,692 | — | 28,662 | 33,354 | 17.5% | 2 |
| 3 | ALTEX ROMANIA SRL CUI: 2864518 | — | — | 24,577 | 24,577 | 12.9% | 2 |
| 4 | MIDA SOFT BUSINESS SRL CUI: 16005870 | — | — | 24,278 | 24,278 | 12.8% | 1 |
| 5 | ASANDATI SRL CUI: 41271937 | 23,500 | — | — | 23,500 | 12.4% | 1 |
| 6 | LPV SERVICE CONSULT SRL CUI: 24812099 | 15,267 | — | — | 15,267 | 8.0% | 2 |
| 7 | AS-COMPUTER BUCURESTI SRL CUI: 6612114 | 8,800 | — | — | 8,800 | 4.6% | 1 |
| 8 | SOFTTEHNICA SRL CUI: 16819215 | 8,180 | — | — | 8,180 | 4.3% | 1 |
| 9 | DNS BIROTICA SRL CUI: 16310679 | 3,054 | — | — | 3,054 | 1.6% | 3 |
| 10 | TOP OFFICE INTERNATIONAL SRL CUI: 16456063 | 2,550 | — | — | 2,550 | 1.3% | 1 |
The share is taken of the 190,182 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 |
|---|---|---|---|---|
| DA31143176 | SOFTTEHNICA SRL CUI: 16819215 | 48480000-6 | 05.08.2022 | 8,180 |
| Contract object: soft gestiune hotel | ||||
| DA29942010 | DNS BIROTICA SRL CUI: 16310679 | 33141623-3 | 14.02.2022 | 179 |
| Contract object: achizite trusa sanitara | ||||
| DA29941658 | DNS BIROTICA SRL CUI: 16310679 | 30125100-2 | 14.02.2022 | 280 |
| Contract object: achizitionare cartuse hp 12a | ||||
| DA29860236 | EVIDENT GROUP SRL CUI: 3645710 | 30197200-8 | 01.02.2022 | 4,692 |
| Contract object: achizitionarea de materiale consumabile - hartie a4, dosare plastic, bibliorafturi, separatoare si f | ||||
| DA29860614 | AS-COMPUTER BUCURESTI SRL CUI: 6612114 | 30213100-6 | 01.02.2022 | 8,800 |
| Contract object: achizitionarea de echipamente it laptop, software si sistem office - in cadrul proiectului energ | ||||
| DA28332213 | LAFITTE COMMUNICATIONS SRL CUI: 24851306 | 30197600-2 | 06.07.2021 | 103 |
| Contract object: achizitie carton color copy, 250 gr/mp, alb | ||||
| DA28219048 | IDEAL CONCEPT CLEAN SRL CUI: 40374705 | 98310000-9 | 17.06.2021 | 37,500 |
| Contract object: servicii de spalare a lenjerie din hostel formenerg | ||||
| DA28204944 | IDEAL CONCEPT CLEAN SRL CUI: 40374705 | 98310000-9 | 15.06.2021 | 1,500 |
| Contract object: servicii de spalare a lenjerie din hostel formenerg | ||||
| DA26953140 | TOP OFFICE INTERNATIONAL SRL CUI: 16456063 | 33140000-3 | 03.12.2020 | 2,550 |
| Contract object: achizite test rapid covid 19 antigen | ||||
| DA26632602 | ASTRA PLUS SRL CUI: 33919079 | 18140000-2 | 21.10.2020 | 555 |
| Contract object: achizitie masca faciala, 3 pliuri, 3 straturi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1040693 | procedura simplificata | 30125100-2 | 05.08.2020 | 24,278 |
| Contract object: achizitie; id126; materiale consumabile: tonere destinate activitatii de formare profesionala.<br> id156; materiale consumabile: tonere destinate activitatii de anteprenoriat | ||||
| SCNA1024353 | procedura simplificata | 42991210-4 | 02.10.2019 | 8,221 |
| Contract object: achizitie lot 4 = multifunctionala (1buc) | ||||
| SCNA1010288 | procedura simplificata | 30192700-8 | 18.12.2018 | 28,662 |
| Contract object: achizitie; materiale consumabile: birotica si papetarie destinate activitatii de formare profesionala.<br> materiale consumabile: birotica si papetarie destinate activitatii de anteprenoriat | ||||
| SCNA1002517 | procedura simplificata | 30213100-6 | 08.08.2018 | 18,320 |
| Contract object: achizitie ecran proiectie (1buc), laptopuri (5 buc), memorie usb (5 buc), multifunctionala (1buc) si videoproiector (1buc). | ||||
- 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/14529126/api/v1/authorities/14529126/spend/api/v1/authorities/14529126/scores/api/v1/authorities/14529126/benchmarks/api/v1/authorities/14529126/county/api/v1/red-flags/by-authority/14529126/api/v1/authorities/14529126/years/api/v1/authorities/14529126/cpv/api/v1/authorities/14529126/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders