Total spending
616,119 RON
24 suppliers · spent between 2018 and 2023
Direct purchases
80,244 RON
23 purchases
Offline purchases
0 RON
0 purchases
Tenders
535,875 RON
10 procedures · 12 contracts
Single-bidder rate
56.3%
16 lots
National rate: 40.9%
Ranked 1,443 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 1,272 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 18; the other 6 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 | DRAGOS FOOD SRL CUI: 39224240 | — | — | 255,765 | 255,765 | 41.5% | 2 |
| 2 | BEST STRUDELLINO SRL CUI: 39185710 | — | — | 79,950 | 79,950 | 13.0% | 1 |
| 3 | AUTONOM SERVICES SA CUI: 18433260 | — | — | 66,499 | 66,499 | 10.8% | 1 |
| 4 | FOKUSPUNKT TECHNIK SRL CUI: 34989501 | — | — | 52,035 | 52,035 | 8.4% | 1 |
| 5 | ELKOPLAST ROMANIA SRL CUI: 21694681 | — | — | 28,540 | 28,540 | 4.6% | 1 |
| 6 | ELSACO SOLUTIONS SRL CUI: 14364265 | — | — | 27,358 | 27,358 | 4.4% | 2 |
| 7 | COMPUTER FUN SRL CUI: 15813362 | 25,000 | — | — | 25,000 | 4.1% | 1 |
| 8 | MARKETING CONCEPT SRL CUI: 30912165 | 11,702 | — | 6,043 | 17,745 | 2.9% | 7 |
| 9 | COMSHOP SOLUTION SRL CUI: 28435390 | 10,950 | — | — | 10,950 | 1.8% | 2 |
| 10 | BLUPARTY SRL CUI: 18230940 | 8,992 | — | — | 8,992 | 1.5% | 1 |
The share is taken of the 616,119 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 |
|---|---|---|---|---|
| DA26410499 | COMSHOP SOLUTION SRL CUI: 28435390 | 39522530-1 | 23.09.2020 | 2,894 |
| Contract object: achizitie mobilier gradina | ||||
| DA26268886 | MARKETING CONCEPT SRL CUI: 30912165 | 03451200-8 | 07.09.2020 | 2,516 |
| Contract object: achizitie flori | ||||
| DA26125883 | MARKETING CONCEPT SRL CUI: 30912165 | 44423000-1 | 13.08.2020 | 1,003 |
| Contract object: achizitie produse sanitare | ||||
| DA25986722 | MARKETING CONCEPT SRL CUI: 30912165 | 30125100-2 | 17.07.2020 | 864 |
| Contract object: achizitie toner negru | ||||
| DA25986638 | MARKETING CONCEPT SRL CUI: 30912165 | 30125100-2 | 17.07.2020 | 3,624 |
| Contract object: achizitie tonere | ||||
| DA25882224 | COMSHOP SOLUTION SRL CUI: 28435390 | 90910000-9 | 30.06.2020 | 8,056 |
| Contract object: achizitie pachet materiale pentru ecologizare | ||||
| DA25754967 | FLY MUSIC SRL CUI: 18996892 | 37313000-5 | 09.06.2020 | 782 |
| Contract object: achizitie chitara | ||||
| DA25718711 | IVO PRINT SRL CUI: 17192121 | 22111000-1 | 29.05.2020 | 2,023 |
| Contract object: achizitie carti pentru copii si adolescenti | ||||
| DA25664400 | MARKETING CONCEPT SRL CUI: 30912165 | 44411000-4 | 21.05.2020 | 1,007 |
| Contract object: achizitie materiale sanitare | ||||
| DA25162651 | DINAMIC LINE DISTRIBUTION SRL CUI: 32409357 | 22213000-6 | 28.02.2020 | 4,704 |
| Contract object: brosura / revista a5 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1093857 | procedura simplificata | 15811511-1 | 17.10.2023 | 106,572 |
| Contract object: achizitie sendvisuri | ||||
| SCNA1093768 | procedura simplificata | 15811511-1 | 16.10.2023 | 149,193 |
| Contract object: achizitie sendvisuri | ||||
| SCNA1053041 | procedura simplificata | 30192700-8 | 27.05.2021 | 6,043 |
| Contract object: furnizare papetarie, si tonere | ||||
| SCNA1043114 | procedura simplificata | 55520000-1 | 23.09.2020 | 79,950 |
| Contract object: furnizare servicii catering | ||||
| SCNA1036382 | procedura simplificata | 39516000-2 | 05.05.2020 | 6,430 |
| Contract object: achizitie mobilier birou | ||||
| SCNA1035142 | procedura simplificata | 30192700-8 | 08.04.2020 | 4,905 |
| Contract object: furnizare papetarie,consumabile si alte produse | ||||
| SCNA1035141 | procedura simplificata | 30213100-6 | 08.04.2020 | 52,035 |
| Contract object: achizitia de echipamente it - proiect integrare prin educatie si ocupare in judetul dambovita smis 115130 | ||||
| CAN1019974 | negociere fara publicare prealabila | 60171000-7 | 07.08.2019 | 66,499 |
| Contract object: servicii de inchiriere autovehicul in cadrul proiectului integrare prin educatie si ocupare in judetul dambovita smis 115130 | ||||
| SCNA1008261 | procedura simplificata | 30213100-6 | 14.11.2018 | 35,708 |
| Contract object: achizitia de echipamente it - proiect integrare prin educatie si ocupare in judetul dambovita smis 115130 | ||||
| SCNA1004456 | procedura simplificata | 39157000-7 | 13.09.2018 | 28,540 |
| Contract object: achizitia de mobilier - proiect integrare prin educatie si ocupare in judetul dambovita smis 115130 | ||||
- 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/17880783/api/v1/authorities/17880783/spend/api/v1/authorities/17880783/scores/api/v1/authorities/17880783/benchmarks/api/v1/authorities/17880783/county/api/v1/red-flags/by-authority/17880783/api/v1/authorities/17880783/years/api/v1/authorities/17880783/cpv/api/v1/authorities/17880783/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders