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CUI: 26246549 BUCUREȘTI BUCURESTI 3 Indicators

AUTORITATEA MUNICIPALA DE REGLEMENTARE A SERVICIILOR PUBLICE

Registered: 10.06.2014 REGINA ELISABETA, 41, 50012 https://www.amrsp.com.ro

Total spending

422,708 RON

8 suppliers · spent between 2018 and 2019

Direct purchases

376,708 RON

10 purchases

Offline purchases

46,000 RON

1 purchases

Tenders

0 RON

0 procedures

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

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 1,327 of 1,648 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 2
#04 Captivity 1
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 9 largest CPV groups, out of 9; 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 GHEORGHE R NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 36592361 132,000 —— 132,000 31.2% 1
2 INSTITUTUL DE STUDII SI PROIECTARI ENERGETICE SA CUI: 8630885 132,000 —— 132,000 31.2% 1
3 COLONNA DIGITAL SRL CUI: 22586882 53,095 —— 53,095 12.6% 3
4 PUTEREA MEDIA SRL CUI: 38064400 — 46,000 — 46,000 10.9% 1
5 ADMIPREST SRL CUI: 31541006 40,344 —— 40,344 9.5% 1
6 CONSTANDACHE MILTIADE INTREPRINDERE INDIVIDUALA CUI: 27934007 12,000 —— 12,000 2.8% 1
7 RELUANA CONSULTING SRL CUI: 25265208 5,000 —— 5,000 1.2% 1
8 GREEN DFG BIROTICA SRL CUI: 26872003 2,269 —— 2,269 0.5% 2

The share is taken of the 422,708 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
DA22334550 COLONNA DIGITAL SRL CUI: 22586882 72511000-0 04.02.2019 48,000
servicii software de gestionare a retelelor
DA22265317 COLONNA DIGITAL SRL CUI: 22586882 30213000-5 22.01.2019 1,350
unitate numerica de calcul si monitor
DA22264768 COLONNA DIGITAL SRL CUI: 22586882 48761000-0 22.01.2019 3,745
antivirus
DA22014928 GREEN DFG BIROTICA SRL CUI: 26872003 30192700-8 11.12.2018 824
achizitie birotica si papetarie
DA21038784 CONSTANDACHE MILTIADE INTREPRINDERE INDIVIDUALA CUI: 27934007 90713100-9 21.08.2018 12,000
consultanta pentru alimentarea cu apa si servicii de consultanta in materie de ape reziduale, altele
DA20839255 INSTITUTUL DE STUDII SI PROIECTARI ENERGETICE SA CUI: 8630885 71314300-5 24.07.2018 132,000
elaborarea strategiei energetice a municipiului bucuresti
DA20826940 ADMIPREST SRL CUI: 31541006 71317210-8 13.07.2018 40,344
servicii ssm si psi
DA20829366 RELUANA CONSULTING SRL CUI: 25265208 79132000-8 12.07.2018 5,000
servicii de certificare
DA20711632 GHEORGHE R NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 36592361 79411100-9 27.06.2018 132,000
servicii de consultanta in domeniul evaluarii
DA20688720 GREEN DFG BIROTICA SRL CUI: 26872003 30197000-6 26.06.2018 1,445
birotica si papetarie

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1001554 PUTEREA MEDIA SRL CUI: 38064400 79341000-6 26.04.2018 46,000
informarea opiniei publice, prin utilizarea unor mijloace mediatice (mass-media scrisa si/sau on-line), in vederea asigurarii vizibilitatii potrivite asupra documentelor elaborate de amrsp
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/26246549
  • /api/v1/authorities/26246549/spend
  • /api/v1/authorities/26246549/scores
  • /api/v1/authorities/26246549/benchmarks
  • /api/v1/authorities/26246549/county
  • /api/v1/red-flags/by-authority/26246549
  • /api/v1/authorities/26246549/years
  • /api/v1/authorities/26246549/cpv
  • /api/v1/authorities/26246549/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API