Total spending
41.20 Mn.
68 suppliers · spent between 2018 and 2020
Direct purchases
404,816 RON
54 purchases
Offline purchases
217,982 RON
38 purchases
Tenders
40.57 Mn.
3 procedures · 38 contracts
Single-bidder rate
30.2%
53 lots
National rate: 40.9%
Ranked 3,834 of 5,138
DSI index
1.5%
622,798 RON of 41.20 Mn. without a tender
National median: 33.4%
Ranked 4,193 of 4,323
HHI
2,543
0 of 1 markets concentrated
National median: 1,961
Ranked 1,080 of 3,055
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 292 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 43; the other 31 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 | ART KLETT SRL CUI: 37479264 | — | — | 13,890,381 | 13,890,381 | 33.7% | 8 |
| 2 | GRUP EDITORIAL LITERA SRL CUI: 26475186 | — | — | 13,703,249 | 13,703,249 | 33.3% | 12 |
| 3 | UNISCAN GRUP EDUCATIONAL SRL CUI: 11209151 | — | — | 4,102,817 | 4,102,817 | 10.0% | 2 |
| 4 | EDITURA SIGMA SRL CUI: 27669 | — | — | 1,989,659 | 1,989,659 | 4.8% | 1 |
| 5 | ARS LIBRI PROF SRL CUI: 32933148 | — | — | 1,864,638 | 1,864,638 | 4.5% | 2 |
| 6 | ARAMIS PRINT SRL CUI: 1577539 | — | — | 1,315,045 | 1,315,045 | 3.2% | 1 |
| 7 | CENTRUL DE CARTE STRAINA SITKA SRL CUI: 12310650 | — | — | 1,141,756 | 1,141,756 | 2.8% | 3 |
| 8 | CORINT LOGISTIC SRL CUI: 31980435 | — | — | 1,116,645 | 1,116,645 | 2.7% | 1 |
| 9 | EDITURA DIDACTICA SI PEDAGOGICA SA CUI: 1589983 | — | — | 890,337 | 890,337 | 2.2% | 3 |
| 10 | ECKO SYSTEMS & CONSULTING SRL CUI: 18122671 | 62,911 | 25,875 | 391,449 | 480,235 | 1.2% | 7 |
The share is taken of the 41.20 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 |
|---|---|---|---|---|
| DA25753422 | INVICTUS MEDICAL HEALTH SRL CUI: 37185315 | 33741300-9 | 09.06.2020 | 832 |
| Contract object: dezinfectant pentru maini | ||||
| DA25753310 | VODIMEDICOR SRL CUI: 4133530 | 18143000-3 | 09.06.2020 | 2,475 |
| Contract object: masca protectie respiratorie 3 straturi cu 3 pliuri cu elastic | ||||
| DA25567053 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 06.05.2020 | 260 |
| Contract object: certificat digital calificat cu valabilitate 12 luni | ||||
| DA25502758 | DUO CLEAN SOLUTIONS SRL CUI: 40042234 | 33741300-9 | 22.04.2020 | 1,400 |
| Contract object: beactive - gel dezinfectant pentru maini - 5 l | ||||
| DA25203134 | ADAL NICOLAAS MED SRL CUI: 32889158 | 85147000-1 | 09.03.2020 | 8,700 |
| Contract object: pachetul profesional medicina muncii | ||||
| DA25149971 | XEROX ROMANIA ECHIPAMENTE SI SERVICII SA CUI: 10453114 | 50313200-4 | 27.02.2020 | 20,000 |
| Contract object: servicii de intretinere si reparatie | ||||
| DA25142248 | TATA CONSULT EX SRL CUI: 26660175 | 79417000-0 | 27.02.2020 | 3,000 |
| Contract object: servicii de consultanta in domeniul securitatii | ||||
| DA24957830 | CBS CUSTOM BUSINESS SOLUTIONS SRL CUI: 30331952 | 79800000-2 | 03.02.2020 | 3,115 |
| Contract object: servicii tipografice | ||||
| DA24751080 | DNS BIROTICA SRL CUI: 16310679 | 39113000-7 | 17.12.2019 | 1,188 |
| Contract object: scaun scaune de conferinta vizitator cu piele ecologica off 835 negru | ||||
| DA24739001 | DANTE INTERNATIONAL SA CUI: 14399840 | 39112000-0 | 17.12.2019 | 4,136 |
| Contract object: corp mobil (rollbox) cu 2 sertare kring storage, sonoma | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1043856 | CALOREX INTERNATIONAL TRADE SRL CUI: 6646117 | 45259300-0 | 18.12.2018 | 1,050 |
| Contract object: verificare centrale termice | ||||
| DAN1043854 | NOTAROM SA CUI: 14174031 | 22800000-8 | 18.12.2018 | 10 |
| Contract object: achizitionare chitantier | ||||
| DAN1043838 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 30192000-1 | 18.12.2018 | 26,851 |
| Contract object: achizitionare furnituri de birou | ||||
| DAN1043833 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 18.12.2018 | 219 |
| Contract object: achizitionare rovinieta autoturism b89wed si b102cne | ||||
| DAN1037576 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516100-1 | 05.12.2018 | 690 |
| Contract object: rca autoturism b89wed | ||||
| DAN1037574 | PORSCHE INTER AUTO ROMANIA SRL CUI: 22188461 | 50110000-9 | 05.12.2018 | 1,442 |
| Contract object: revizie tehnica periodica autoturism b102cne | ||||
| DAN1037573 | TOYO MOTOR CENTER SRL CUI: 14494346 | 50110000-9 | 05.12.2018 | 126 |
| Contract object: itp autoturism b89wed | ||||
| DAN1037570 | PORSCHE INTER AUTO ROMANIA SRL CUI: 22188461 | 50110000-9 | 05.12.2018 | 277 |
| Contract object: schimb anvelope vara-iarna autoturism b89wed si autoturism b102cne | ||||
| DAN1037559 | TEKKNET WIRELESS SRL CUI: 26252125 | 31430000-9 | 05.12.2018 | 6,858 |
| Contract object: achizitionare acumulatori baterii laptop-uri | ||||
| DAN1037547 | CORSAR ONLINE SRL CUI: 26747604 | 30213300-8 | 05.12.2018 | 86,100 |
| Contract object: achizitionare unitati centrale (calculatoare) cu microprocesor de tip i5 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1028613 | licitatie deschisa | 22112000-8 | 04.02.2020 | 40,159,127 |
| Contract object: achizitia de manuale | ||||
| SCNA1029007 | procedura simplificata | 30236200-4 | 09.12.2019 | 138,626 |
| Contract object: achizitia de echipament it | ||||
| SCNA1019746 | procedura simplificata | 30236200-4 | 16.07.2019 | 276,223 |
| Contract object: achizitia de echipamente it | ||||
- 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/26311639/api/v1/authorities/26311639/spend/api/v1/authorities/26311639/scores/api/v1/authorities/26311639/benchmarks/api/v1/authorities/26311639/county/api/v1/red-flags/by-authority/26311639/api/v1/authorities/26311639/years/api/v1/authorities/26311639/cpv/api/v1/authorities/26311639/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders