Total spending
24.31 Mn.
21 suppliers · spent between 2019 and 2020
Direct purchases
476,484 RON
4 purchases
Offline purchases
312,575 RON
9 purchases
Tenders
23.52 Mn.
21 procedures · 22 contracts
Single-bidder rate
43.5%
23 lots
National rate: 40.9%
Ranked 2,567 of 5,138
DSI index
3.3%
789,059 RON of 24.31 Mn. without a tender
National median: 33.4%
Ranked 4,090 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 360 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 20; the other 8 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 | ALLMETECH SRL CUI: 16928654 | 476,484 | — | 6,975,000 | 7,451,484 | 30.7% | 5 |
| 2 | GREENBAU TEHNOLOGIE SRL CUI: 16136662 | — | — | 5,350,000 | 5,350,000 | 22.0% | 1 |
| 3 | ROMAX WATERJET SRL CUI: 33105437 | — | — | 1,777,500 | 1,777,500 | 7.3% | 1 |
| 4 | TOP METROLOGY SRL CUI: 28477337 | — | — | 1,284,999 | 1,284,999 | 5.3% | 1 |
| 5 | METATOOLS SRL CUI: 11013871 | — | — | 1,218,820 | 1,218,820 | 5.0% | 2 |
| 6 | HEXAGON MANUFACTURING INTELLIGENCE ROMANIA SRL CUI: 36370403 | — | — | 1,198,986 | 1,198,986 | 4.9% | 1 |
| 7 | APEL LASER SRL CUI: 15595373 | — | — | 1,195,937 | 1,195,937 | 4.9% | 1 |
| 8 | SPECIAL OUTFIT SRL CUI: 33641796 | — | — | 1,184,000 | 1,184,000 | 4.9% | 2 |
| 9 | BUSINESS PLUS SRL CUI: 15732322 | — | — | 534,700 | 534,700 | 2.2% | 2 |
| 10 | ADN COM AUTOSERV SRL CUI: 13393041 | — | — | 513,101 | 513,101 | 2.1% | 2 |
The share is taken of the 24.31 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 |
|---|---|---|---|---|
| DA24758759 | ALLMETECH SRL CUI: 16928654 | 42632000-5 | 18.12.2019 | 134,608 |
| Contract object: masina cnc de electroeroziune cu fir neospark b 300 | ||||
| DA24758829 | ALLMETECH SRL CUI: 16928654 | 42638000-7 | 18.12.2019 | 132,196 |
| Contract object: centru de prelucrare cnc x.mill 400 (si) | ||||
| DA24758968 | ALLMETECH SRL CUI: 16928654 | 43812000-8 | 18.12.2019 | 120,134 |
| Contract object: fierastrau panglica complet automat abs 560 l | ||||
| DA24758900 | ALLMETECH SRL CUI: 16928654 | 42633000-2 | 18.12.2019 | 89,546 |
| Contract object: masina de indoit cu dorn dbm 32 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1206103 | ICCO-SYSTEMS SRL CUI: 4522937 | 35120000-1 | 20.12.2019 | 28,900 |
| Contract object: sistem integrat de securitate pentru zona de securitate clasa a ii-a | ||||
| DAN1206102 | UTI GRUP SRL CUI: 5394305 | 30211000-1 | 20.12.2019 | 19,400 |
| Contract object: statie de lucru tempest tip c | ||||
| DAN1206101 | NAMICON - TESTING SRL CUI: 6769438 | 32270000-6 | 20.12.2019 | 129,520 |
| Contract object: aparat digital de masurat si inregistrat nivelul coroziunilor si fisurilor la interiorul aeronavei | ||||
| DAN1206100 | NAMICON - TESTING SRL CUI: 6769438 | 38300000-8 | 20.12.2019 | 14,350 |
| Contract object: aparat digital de masurat si inregistrat grosimea in 3 puncte la exterior | ||||
| DAN1206099 | PROMA MACHINERY SRL CUI: 19062560 | 43800000-1 | 20.12.2019 | 2,437 |
| Contract object: foarfeca de taiat tabla (2 buc) | ||||
| DAN1206098 | PROMA MACHINERY SRL CUI: 19062560 | 42631000-8 | 20.12.2019 | 1,902 |
| Contract object: masina de slefuit cu banda si disc | ||||
| DAN1206097 | PROMA MACHINERY SRL CUI: 19062560 | 43812000-8 | 20.12.2019 | 32,066 |
| Contract object: fierastrau vertical de debitat | ||||
| DAN1206096 | PROMA MACHINERY SRL CUI: 19062560 | 42633000-2 | 20.12.2019 | 28,000 |
| Contract object: masina manuala de bordurat | ||||
| DAN1206095 | PROMA MACHINERY SRL CUI: 19062560 | 42635000-6 | 20.12.2019 | 56,000 |
| Contract object: masina de debitat tabla electrica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1048497 | licitatie deschisa | 42632000-5 | 08.01.2021 | 1,195,937 |
| Contract object: masina de format table si profile, actionata electric | ||||
| CAN1048499 | licitatie deschisa | 34741000-3 | 08.01.2021 | 60,000 |
| Contract object: echipamente specifice de sol (gse) pentru executarea reparatiilor la aeronavele c-27j spartan | ||||
| CAN1048495 | licitatie deschisa | 38540000-2 | 08.01.2021 | 1,284,999 |
| Contract object: masina de masurat in coordonate (cmm) cu masa de 6 m | ||||
| CAN1048474 | licitatie deschisa | 42630000-1 | 08.01.2021 | 1,777,500 |
| Contract object: masina de taiere cu jet de apa | ||||
| CAN1048501 | licitatie deschisa | 34328100-3 | 08.01.2021 | 474,700 |
| Contract object: banc hidraulic testare aeronave c-130 hercules si c-27j spartan, an-26/30 | ||||
| CAN1048479 | licitatie deschisa | 42123400-1 | 08.01.2021 | 848,980 |
| Contract object: compresor aer cu sistem de filtrare si uscare a aerului | ||||
| CAN1048505 | licitatie deschisa | 38424000-3 | 08.01.2021 | 1,198,986 |
| Contract object: sistem laser tracker | ||||
| CAN1048502 | licitatie deschisa | 42612000-9 | 08.01.2021 | 947,000 |
| Contract object: centru de reparatii componente din materiale compozite de aeronave | ||||
| CAN1048512 | negociere fara publicare prealabila | 42500000-1 | 05.01.2021 | 340,975 |
| Contract object: unitate de exhaustare si ventilare a vaporilor din rezervoare de combustibil aeronave | ||||
| CAN1048493 | negociere fara publicare prealabila | 31682530-4 | 05.01.2021 | 194,506 |
| Contract object: sursa autonoma de alimentare cu energie electrica aeronave | ||||
- 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/1576401/api/v1/authorities/1576401/spend/api/v1/authorities/1576401/scores/api/v1/authorities/1576401/benchmarks/api/v1/authorities/1576401/county/api/v1/red-flags/by-authority/1576401/api/v1/authorities/1576401/years/api/v1/authorities/1576401/cpv/api/v1/authorities/1576401/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders