Total spending
15.97 Mn.
9 suppliers · spent between 2021 and 2026
Direct purchases
0 RON
0 purchases
Offline purchases
0 RON
0 purchases
Tenders
15.97 Mn.
9 procedures · 11 contracts
Single-bidder rate
90.9%
11 lots
National rate: 40.9%
Ranked 116 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 428 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 | PRAS CONSULTING SRL CUI: 14688083 | — | — | 7,311,400 | 7,311,400 | 45.8% | 1 |
| 2 | SILVA SISTEMS SRL CUI: 13742532 | — | — | 2,324,900 | 2,324,900 | 14.6% | 1 |
| 3 | EURO QUIP INTERNATIONAL SRL CUI: 10687700 | — | — | 1,470,470 | 1,470,470 | 9.2% | 2 |
| 4 | TECHNO VOLT SRL CUI: 11997742 | — | — | 1,126,000 | 1,126,000 | 7.1% | 2 |
| 5 | SCULE INTERAUTO SRL CUI: 26799301 | — | — | 912,600 | 912,600 | 5.7% | 1 |
| 6 | ADORA SYNCCITY SRL CUI: 43638186 | — | — | 864,000 | 864,000 | 5.4% | 2 |
| 7 | MOBIUS SOFTWARE SRL CUI: 16296426 | — | — | 830,000 | 830,000 | 5.2% | 1 |
| 8 | INTELIGENT CONVERGENT SOLUTIONS ICOS SRL CUI: 17438367 | — | — | 830,000 | 830,000 | 5.2% | 1 |
| 9 | SMART INTEGRATION SRL CUI: 27305074 | — | — | 299,350 | 299,350 | 1.9% | 1 |
The share is taken of the 15.97 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 tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166403 | licitatie deschisa | 30213100-6 | 24.04.2026 | 245,000 |
| Contract object: active fixe corporale pentru cercetare industriala in cadrul proiectului sistem bazat pe inteligenta artificiala si senzori optici, fotonici si electrochimici, pentru monitorizarea apelor uzate in medii cu risc ridicat - sismed, smis 331741 | ||||
| CAN1117349 | licitatie deschisa | 72262000-9 | 14.12.2023 | 1,660,000 |
| Contract object: achizitia de servicii din surse externe in conditii de concurenta deplina, respectiv servicii pentru dezvoltarea unei platforme de assetmanagement imbarcata pe prototip, in cadrul proiectului sistem inteligent pentru evaluarea si monitorizarea calitatii infrastructurii rutiere si a cailor de rulare - inventori, cod smis 156432 | ||||
| CAN1117348 | licitatie deschisa | 31710000-6 | 14.12.2023 | 9,183,850 |
| Contract object: achizitia de active corporale de tip instalatii, utilaje, echipamente - 3 loturi, in cadrul proiectului sistem inteligent pentru evaluarea si monitorizarea calitatii infrastructurii rutiere si a cailor de rulare - inventori, cod smis 156432 | ||||
| CAN1109781 | licitatie deschisa | 48820000-2 | 18.08.2023 | 2,324,900 |
| Contract object: achizitia de materiale necesare desfasurarii activitatilor de dezvoltare experimentala in cadrul proiectului sistem inteligent pentru evaluarea si monitorizarea calitatii infrastructurii rutiere si a cailor de rulare - inventori, cod smis 156432, | ||||
| SCNA1085154 | procedura simplificata | 39151200-7 | 18.04.2023 | 510,620 |
| Contract object: achizitie active corporale de tip utilaje, instalatii si echipamente, respectiv bancuri de lucru in cadrul proiectului platforme robotice polimorfice autonome pentru sistemul de servicii din smart city (prosssy), cod smis 121220. | ||||
| CAN1095382 | licitatie deschisa | 31710000-6 | 07.01.2023 | 619,000 |
| Contract object: achizitie materiale de in cadrul proiectului platforme robotice polimorfice autonome pentru sistemul de servicii din smart city (prosssy), cod smis 121220 | ||||
| CAN1072496 | licitatie deschisa | 31710000-6 | 04.02.2022 | 539,000 |
| Contract object: achizitie materiale ci in cadrul proiectului platforme robotice polimorfice autonome pentru sistemul de servicii din smart city (prosssy) cod smis 121220. | ||||
| SCNA1056767 | procedura simplificata | 22473000-6 | 18.08.2021 | 587,000 |
| Contract object: achizitie active necorporale, respectiv cunostinte tehnice pentru ci in cadrul proiectului platforme robotice polimorfice autonome pentru sistemul de servicii din smart city (prosssy) cod smis 121220 | ||||
| SCNA1051237 | procedura simplificata | 73200000-4 | 08.04.2021 | 299,350 |
| Contract object: servicii de consultanta in domeniul inovarii in cadrul proiectului platforme robotice polimorfice autonome pentru sistemul de servicii din smart city (prosssy) cod smis 121220 | ||||
- 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/16828981/api/v1/authorities/16828981/spend/api/v1/authorities/16828981/scores/api/v1/authorities/16828981/benchmarks/api/v1/authorities/16828981/county/api/v1/red-flags/by-authority/16828981/api/v1/authorities/16828981/years/api/v1/authorities/16828981/cpv/api/v1/authorities/16828981/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders