Total spending
37.44 Mn.
270 suppliers · spent between 2018 and 2024
Direct purchases
23.17 Mn.
975 purchases
Offline purchases
0 RON
0 purchases
Tenders
14.27 Mn.
30 procedures · 30 contracts
Single-bidder rate
43.3%
30 lots
National rate: 40.9%
Ranked 2,574 of 5,138
DSI index
61.9%
23.17 Mn. of 37.44 Mn. without a tender
National median: 33.4%
Ranked 418 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 301 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 113; the other 101 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 | DATANET SYSTEMS SRL CUI: 10363046 | 41,247 | — | 5,024,102 | 5,065,349 | 13.5% | 7 |
| 2 | AXATEL SERVICE SRL CUI: 16853357 | 1,235,364 | — | 1,800,000 | 3,035,364 | 8.1% | 35 |
| 3 | MEHRLICHT SRL CUI: 28577336 | — | — | 1,350,000 | 1,350,000 | 3.6% | 1 |
| 4 | R & M INTERNATIONAL 94 SRL CUI: 5463030 | 1,263,743 | — | — | 1,263,743 | 3.4% | 37 |
| 5 | FARMAVET SA CUI: 256 | 359,101 | — | 881,073 | 1,240,174 | 3.3% | 22 |
| 6 | AQUA QUEEN SRL CUI: 16933634 | 931,661 | — | — | 931,661 | 2.5% | 3 |
| 7 | BEST CLEANING EXPERTS SRL CUI: 30216147 | 457,576 | — | 463,945 | 921,521 | 2.5% | 19 |
| 8 | LUKOIL ROMANIA SRL CUI: 10547022 | — | — | 855,100 | 855,100 | 2.3% | 2 |
| 9 | ADORAPET SRL CUI: 39105584 | 325,360 | — | 494,560 | 819,920 | 2.2% | 14 |
| 10 | STEFADINA COMSERV SRL CUI: 9058944 | 804,058 | — | — | 804,058 | 2.1% | 15 |
The share is taken of the 37.44 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 |
|---|---|---|---|---|
| DA37150337 | MEDA CONSULT SRL CUI: 15730038 | 30125100-2 | 12.12.2024 | 4,338 |
| Contract object: pachet tonere | ||||
| DA37159266 | DANTE INTERNATIONAL SA CUI: 14399840 | 30233000-1 | 11.12.2024 | 134 |
| Contract object: carduri memorie | ||||
| DA37093196 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | 22140000-3 | 04.12.2024 | 4,000 |
| Contract object: flayere si afise | ||||
| DA37086717 | ORANGE ROMANIA SA CUI: 9010105 | 64211000-8 | 04.12.2024 | 42,000 |
| Contract object: servicii telefonie fixa, transmisie date si imbunatatire capabilitate de preluare apeluri | ||||
| DA37058450 | VESTA INVESTMENT SRL CUI: 5891142 | 44423450-0 | 02.12.2024 | 32 |
| Contract object: placuta inregistrare mopede | ||||
| DA37045810 | MEMORMED SRL CUI: 23052971 | 85147000-1 | 28.11.2024 | 18,000 |
| Contract object: fise medicale port arma | ||||
| DA37027923 | APPRAISAL & VALUATION SA CUI: 26760786 | 79419000-4 | 27.11.2024 | 4,400 |
| Contract object: servicii consultanta in domeniul evaluarii | ||||
| DA36998861 | ANDOR TIPO SRL CUI: 9072647 | 22458000-5 | 22.11.2024 | 560 |
| Contract object: pachet tipizate la comanda | ||||
| DA36960392 | FLEXTIM FARM SRL CUI: 33862878 | 35121300-1 | 21.11.2024 | 2,622 |
| Contract object: crose imobilizare caini | ||||
| DA36956534 | TIRE EXPERT SRL CUI: 14638395 | 34351100-3 | 18.11.2024 | 1,960 |
| Contract object: anvelope cu profil de iarna | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114492 | procedura simplificata | 15713000-9 | 02.12.2024 | 58,425 |
| Contract object: furnizare hrana uscata caini | ||||
| SCNA1103598 | procedura simplificata | 90919200-4 | 10.05.2024 | 170,808 |
| Contract object: servicii de curatenie pentru sediile politiei locale sector 1 | ||||
| SCNA1103434 | procedura simplificata | 15713000-9 | 09.05.2024 | 237,095 |
| Contract object: furnizare hrana uscata caini | ||||
| SCNA1088282 | procedura simplificata | 15713000-9 | 27.06.2023 | 296,825 |
| Contract object: furnizare hrana uscata caini | ||||
| SCNA1087960 | procedura simplificata | 90919200-4 | 20.06.2023 | 159,303 |
| Contract object: servicii de curatenie pentru sediile politiei locale sector 1 | ||||
| SCNA1087957 | procedura simplificata | 79995100-6 | 20.06.2023 | 199,880 |
| Contract object: servicii de arhivare fizica, selectionare, depozitare, gestionare si curierat a documnetelor politiei locale sector 1 | ||||
| SCNA1086328 | procedura simplificata | 15713000-9 | 15.05.2023 | 52,685 |
| Contract object: furnizare hrana uscata caini | ||||
| SCNA1084257 | procedura simplificata | 15713000-9 | 27.03.2023 | 5,283 |
| Contract object: furnizare hrana uscata pentru caini juniori | ||||
| SCNA1080247 | procedura simplificata | 35811200-4 | 08.12.2022 | 528,300 |
| Contract object: furnizare uniforme pentru politia locala | ||||
| SCNA1074581 | procedura simplificata | 30232110-8 | 17.08.2022 | 184,628 |
| Contract object: furnizare multifunctionale | ||||
- 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/17182756/api/v1/authorities/17182756/spend/api/v1/authorities/17182756/scores/api/v1/authorities/17182756/benchmarks/api/v1/authorities/17182756/county/api/v1/red-flags/by-authority/17182756/api/v1/authorities/17182756/years/api/v1/authorities/17182756/cpv/api/v1/authorities/17182756/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders