Total spending
14.22 Mn.
12 suppliers · spent between 2022 and 2023
Direct purchases
213,860 RON
5 purchases
Offline purchases
0 RON
0 purchases
Tenders
14.01 Mn.
10 procedures · 12 contracts
Single-bidder rate
100.0%
12 lots
National rate: 40.9%
Ranked 1 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 456 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 7 largest CPV groups, out of 7; 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 | AS COMPUTER CRAIOVA SRL CUI: 6779113 | — | — | 3,289,000 | 3,289,000 | 23.1% | 1 |
| 2 | EUROWEB ROMANIA SRL CUI: 10347830 | — | — | 2,246,595 | 2,246,595 | 15.8% | 2 |
| 3 | ICPE ACTEL SA CUI: 356661 | — | — | 2,209,450 | 2,209,450 | 15.5% | 1 |
| 4 | SCULE INTERAUTO SRL CUI: 26799301 | — | — | 1,609,900 | 1,609,900 | 11.3% | 1 |
| 5 | MONITRON SRL CUI: 31686732 | — | — | 1,524,000 | 1,524,000 | 10.7% | 2 |
| 6 | INDUSTRIAL COMPUTER GROUP SRL CUI: 5855689 | — | — | 898,600 | 898,600 | 6.3% | 1 |
| 7 | DYNAMICS TECHNOLOGIES SRL CUI: 44323550 | — | — | 843,000 | 843,000 | 5.9% | 1 |
| 8 | TECHNO VOLT SRL CUI: 11997742 | — | — | 642,000 | 642,000 | 4.5% | 1 |
| 9 | CONCEPT CAR SOLUTION SRL CUI: 35047405 | — | — | 375,990 | 375,990 | 2.6% | 1 |
| 10 | ROMANIAN SOFT COMPANY SRL CUI: 13591111 | — | — | 370,000 | 370,000 | 2.6% | 1 |
The share is taken of the 14.22 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 |
|---|---|---|---|---|
| DA34624929 | EURO QUIP INTERNATIONAL SRL CUI: 10687700 | 35125100-7 | 05.12.2023 | 134,860 |
| Contract object: achizitie stocuri - etapa 2 | ||||
| DA34603799 | HYPERTECH SRL CUI: 18045498 | 30236000-2 | 29.11.2023 | 14,780 |
| Contract object: sistemul de comanda si control local se face prin intermediul unei masini linux ubuntu care folo | ||||
| DA34603809 | HYPERTECH SRL CUI: 18045498 | 30236000-2 | 29.11.2023 | 36,900 |
| Contract object: kit achizitie date pentru virtualizare | ||||
| DA34603817 | HYPERTECH SRL CUI: 18045498 | 30237475-9 | 29.11.2023 | 19,200 |
| Contract object: kit senzorii si actuatori integrabili in lantul de masurare/executie | ||||
| DA34603824 | HYPERTECH SRL CUI: 18045498 | 42961200-2 | 29.11.2023 | 8,120 |
| Contract object: tablou complet automatizare cu sursa de putere 230v/10a, sistem de racire | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1119147 | licitatie deschisa | 31710000-6 | 15.01.2024 | 871,595 |
| Contract object: achizitie de materiale, consumabile si alte produse similare necesare de, respectiv componente prototip comercial in cadrul proiectului sistem inteligent de evaluare si interpretare automata a comportamentului disimulat pentru personalul din infrastructuri critice - visint smis 122226. | ||||
| CAN1119145 | licitatie deschisa | 39151200-7 | 15.01.2024 | 1,609,900 |
| Contract object: achizitia de active corporale de tip instalatii, utilaje, echipamente, respectiv bancuri pentru asamblarea si testarea prototipului rezultat din cercetare-dezvoltare, in cadrul proiectului instalatie energetica de generatie noua destinata asigurarii suportului energetic in infrastructuri critice (w-iss-e) cod proiect 120402. | ||||
| CAN1118920 | licitatie deschisa | 31710000-6 | 10.01.2024 | 898,600 |
| Contract object: achizitia de materiale pentru realizarea prototipului utilizabil comercial in cadrul proiectului instalatie energetica de generatie noua destinata asigurarii suportului energetic in infrastructuri critice (w-iss-e) cod proiect 120402. | ||||
| CAN1117216 | licitatie deschisa | 22473000-6 | 12.12.2023 | 375,990 |
| Contract object: achizitie active fixe necorporale - cunostinte tehnice necesare pentru investitie initiala, respectiv cunostinte tehnice - flux tehnologic, in cadrul proiectului sistem inteligent de evaluare si interpretare automata a comportamentului disimulat pentru personalul din infrastructuri critice - visint, smis 122226 | ||||
| CAN1117215 | licitatie deschisa | 22473000-6 | 12.12.2023 | 820,000 |
| Contract object: achizitia de active necorporale - pp, respectiv active necorporale de tip cunostinte tehnice, in cadrul proiectului instalatie energetica de generatie noua destinata asigurarii suportului energetic in infrastructuri critice (w-iss-e) cod proiect 120402. | ||||
| SCNA1095543 | procedura simplificata | 34328100-3 | 21.11.2023 | 642,000 |
| Contract object: achizitie de active corporale pentru investitii initiale, respectiv achizitie de tip instalatii, utilaje, echipamente in cadrul proiectului sistem inteligent de evaluare si interpretare automata a comportamentului disimulat pentru personalul din infrastructuri critice - visint, smis 122226. | ||||
| CAN1102590 | licitatie deschisa | 31710000-6 | 04.05.2023 | 3,289,000 |
| Contract object: achizitia de materiale, consumabile si alte produse similare necesare ci in cadrul proiectului sistem inteligent de evaluare si interpretare automata a comportamentului disimulat pentru personalul din infrastructuri critice - visint, smis 122226. | ||||
| CAN1097936 | licitatie deschisa | 31710000-6 | 18.02.2023 | 2,209,450 |
| Contract object: achizitia de materiale necesare realizarii prototipului in cadrul proiectului instalatie energetica de generatie noua destinata asigurarii suportului energetic in infrastructuri critice (w-iss-e), smis 120402 | ||||
| CAN1094494 | licitatie deschisa | 22473000-6 | 23.12.2022 | 1,375,000 |
| Contract object: achizitie active fixe necorporale in cadrul proiectului instalatie energetica de generatie noua destinata asigurarii suportului energetic in infrastructuri critice (w-iss-e), cod proiect 120402 | ||||
| CAN1090414 | licitatie deschisa | 22473000-6 | 28.10.2022 | 1,917,000 |
| Contract object: achizitie active fixe necorporale - cunostinte tehnice necesare ci, in cadrul proiectului sistem inteligent de evaluare si interpretare automata a comportamentului disimulat pentru personalul din infrastructuri critice - visint smis 122226 | ||||
- 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/15135014/api/v1/authorities/15135014/spend/api/v1/authorities/15135014/scores/api/v1/authorities/15135014/benchmarks/api/v1/authorities/15135014/county/api/v1/red-flags/by-authority/15135014/api/v1/authorities/15135014/years/api/v1/authorities/15135014/cpv/api/v1/authorities/15135014/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders