Total spending
4.04 Mn.
23 suppliers · spent between 2018 and 2023
Direct purchases
1.82 Mn.
242 purchases
Offline purchases
0 RON
0 purchases
Tenders
2.22 Mn.
15 procedures · 15 contracts
Single-bidder rate
31.3%
16 lots
National rate: 40.9%
Ranked 3,745 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 862 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 | AUTOMOTIVE MOBILITY SOLUTIONS SRL CUI: 30303928 | 552,386 | — | 190,566 | 742,952 | 18.4% | 8 |
| 2 | BLACKWATER MEDIA SRL CUI: 26374688 | — | — | 536,150 | 536,150 | 13.3% | 2 |
| 3 | CUBE MEDIA SOLUTIONS SRL CUI: 34836788 | — | — | 503,400 | 503,400 | 12.5% | 1 |
| 4 | ARRA NETWORK SRL CUI: 40342754 | 360,891 | — | 91,114 | 452,005 | 11.2% | 6 |
| 5 | GENERAL MEDICALS ACTIVE SRL CUI: 18604735 | — | — | 407,400 | 407,400 | 10.1% | 1 |
| 6 | FLAX COMPUTERS SRL CUI: 14639030 | 103,609 | — | 131,939 | 235,548 | 5.8% | 17 |
| 7 | ADDIKTEVENTS SRL CUI: 29523059 | 204,155 | — | — | 204,155 | 5.1% | 2 |
| 8 | EVIDENT GROUP SRL CUI: 3645710 | — | — | 186,044 | 186,044 | 4.6% | 2 |
| 9 | LUFIN INTERNATIONAL SRL CUI: 28907183 | 100,868 | — | — | 100,868 | 2.5% | 3 |
| 10 | HRS ASSISTANCE SRL CUI: 25576450 | 100,595 | — | — | 100,595 | 2.5% | 1 |
The share is taken of the 4.04 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 |
|---|---|---|---|---|
| DA33288442 | ECHIPAMOTORO CONSULT SRL CUI: 44099969 | 30213100-6 | 18.05.2023 | 12,125 |
| Contract object: echipamente it si produse conexe | ||||
| DA31928302 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | 30192700-8 | 18.11.2022 | 16,962 |
| Contract object: materiale consumabile pocu 140434 | ||||
| DA31339434 | AUTOMOTIVE MOBILITY SOLUTIONS SRL CUI: 30303928 | 34110000-1 | 08.09.2022 | 56,000 |
| Contract object: servicii leasing operational in cadrul pocu 140434 | ||||
| DA29997989 | HRS ASSISTANCE SRL CUI: 25576450 | 39162200-7 | 22.02.2022 | 100,595 |
| Contract object: kit curs proiect pocu 140434 | ||||
| DA29184601 | MOROSANU C NICOLAE-SILVIU INTREPRINDERE INDIVIDUALA CUI: 31454686 | 55520000-1 | 04.11.2021 | 22,500 |
| Contract object: servicii de organizare evenimente smis 136269 | ||||
| DA28088518 | ARRA NETWORK SRL CUI: 40342754 | 79311100-8 | 28.05.2021 | 100,000 |
| Contract object: servicii elaborare materiale in cadrul proiectului pocu 108207 | ||||
| DA27874598 | CREATIVE AV SRL CUI: 15566130 | 79800000-2 | 28.04.2021 | 34,850 |
| Contract object: servicii de editare si tiparire materiale de promovare pentru evenimente reedu 136270 | ||||
| DA27874604 | CREATIVE AV SRL CUI: 15566130 | 79800000-2 | 28.04.2021 | 34,850 |
| Contract object: servicii de editare si tiparire materiale de promovare pentru evenimente restart 136269 | ||||
| DA27385862 | ARRA NETWORK SRL CUI: 40342754 | 79311100-8 | 12.02.2021 | 129,600 |
| Contract object: servicii de elaborare materiale pentru digitalizarea invatamantului | ||||
| DA27260466 | FLAX COMPUTERS SRL CUI: 14639030 | 30233132-5 | 21.01.2021 | 3,680 |
| Contract object: ssd samsung 870qvo 1tb, sata3, 2.5inch | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1032035 | procedura simplificata | 30213200-7 | 07.02.2020 | 111,303 |
| Contract object: furnizare tablete si multifunctionala proiect pocu id 104753 | ||||
| SCNA1028199 | procedura simplificata | 30192700-8 | 27.11.2019 | 91,114 |
| Contract object: achizitie materiale consumabile si kituri cursuri in cadrul proiectului pocu id 106981 | ||||
| SCNA1024188 | procedura simplificata | 72000000-5 | 30.09.2019 | 98,700 |
| Contract object: servicii de realizare aplicatie educationala si furnizare multifunctionala proiect pocu id 104753 | ||||
| SCNA1021468 | procedura simplificata | 79800000-2 | 12.08.2019 | 28,920 |
| Contract object: achizitie servicii de tiparire materiale de informare si promovare in cadrul proiectului pocu id 106981 | ||||
| CAN1020156 | licitatie deschisa | 33141620-2 | 12.08.2019 | 407,400 |
| Contract object: achizitie kit-uri asistenti medicali in cadrul proiectului pocu id 108211 | ||||
| SCNA1018863 | procedura simplificata | 39162200-7 | 01.07.2019 | 188,880 |
| Contract object: achizitie kit-uri asistenti medicali proiect pocu id 108207 | ||||
| SCNA1018311 | procedura simplificata | 79800000-2 | 20.06.2019 | 26,780 |
| Contract object: achizitie servicii de tiparire materiale de informare si promovare in cadrul proiectului pocu id 107117 | ||||
| SCNA1014865 | procedura simplificata | 39162110-9 | 11.04.2019 | 116,907 |
| Contract object: achizitie kit-uri cursuri si materiale consumabile proiect pocu 108124 | ||||
| SCNA1014069 | procedura simplificata | 39162000-5 | 26.03.2019 | 21,456 |
| Contract object: achizitie rechizite scolare (mape cursanti), kit cursanti (materiale instruire), materiale consumabile in cadrul proiectului pocu 106405 | ||||
| SCNA1012808 | procedura simplificata | 30192700-8 | 22.02.2019 | 69,137 |
| Contract object: achizitie kit-uri cursuri si material consumabile in cadrul proiectului pocu id 104753 | ||||
- 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/18690221/api/v1/authorities/18690221/spend/api/v1/authorities/18690221/scores/api/v1/authorities/18690221/benchmarks/api/v1/authorities/18690221/county/api/v1/red-flags/by-authority/18690221/api/v1/authorities/18690221/years/api/v1/authorities/18690221/cpv/api/v1/authorities/18690221/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders