Total spending
2.53 Mn.
33 suppliers · spent between 2018 and 2020
Direct purchases
1.52 Mn.
42 purchases
Offline purchases
1.01 Mn.
37 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 1,015 of 1,648 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 30; the other 18 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 | MIDIAN COMEXIM SRL CUI: 4072468 | 455,490 | 187,522 | — | 643,012 | 25.4% | 15 |
| 2 | BGM CONCEPT SECURITY SRL CUI: 30119195 | — | 351,360 | — | 351,360 | 13.9% | 2 |
| 3 | ROAD CONSTRUCT INDUSTRY SRL CUI: 29805270 | 189,413 | — | — | 189,413 | 7.5% | 2 |
| 4 | TRAIAN CONSTRUCT IMPEX SRL CUI: 339873 | 118,320 | 65,000 | — | 183,320 | 7.2% | 3 |
| 5 | COSTERM SERVICE SRL CUI: 22380156 | 122,400 | — | — | 122,400 | 4.8% | 2 |
| 6 | DNS ART SRL CUI: 34973947 | 55,600 | 54,169 | — | 109,769 | 4.3% | 5 |
| 7 | MERIDIAN BUSINESS GRUP SRL CUI: 6639012 | 75,579 | — | — | 75,579 | 3.0% | 1 |
| 8 | MYRMIDON TECHNOSYSTEMS SRL CUI: 29901120 | 73,440 | — | — | 73,440 | 2.9% | 1 |
| 9 | FILIPOIU NICOLETA - CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 28035904 | 70,400 | — | — | 70,400 | 2.8% | 4 |
| 10 | DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 | 67,600 | — | — | 67,600 | 2.7% | 5 |
The share is taken of the 2.53 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 |
|---|---|---|---|---|
| DA27083663 | KINDOM CONSTRUCT SRL CUI: 36741307 | 50711000-2 | 16.12.2020 | 32,340 |
| Contract object: verificarea instalatiilor de protectie de legare la pamant (pram) - sol uscat | ||||
| DA27083847 | KINDOM CONSTRUCT SRL CUI: 36741307 | 50711000-2 | 16.12.2020 | 32,340 |
| Contract object: verificarea instalatiilor de protectie de legare la pamant (pram) - sol umed | ||||
| DA26194534 | MIDIAN COMEXIM SRL CUI: 4072468 | 50721000-5 | 26.08.2020 | 53,600 |
| Contract object: curatare, spalare si reconditionare instalatie termica | ||||
| DA26153895 | FILIPOIU NICOLETA - CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 28035904 | 71354300-7 | 24.08.2020 | 16,000 |
| Contract object: apartamentare condominii in unitati individuale cu 1 camera | ||||
| DA26153943 | FILIPOIU NICOLETA - CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 28035904 | 71354300-7 | 19.08.2020 | 14,400 |
| Contract object: apartamentare condominii in unitati individuale cu 2 camere | ||||
| DA26153995 | FILIPOIU NICOLETA - CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 28035904 | 71354300-7 | 19.08.2020 | 32,000 |
| Contract object: apartamentare condominii in unitati individuale cu 3 camere | ||||
| DA26113383 | MIDIAN COMEXIM SRL CUI: 4072468 | 50511000-0 | 12.08.2020 | 75,600 |
| Contract object: servicii de reparare si verificare tehnica conform isicir pt a1 2010 | ||||
| DA26092006 | COSTERM SERVICE SRL CUI: 22380156 | 90915000-4 | 06.08.2020 | 60,300 |
| Contract object: prestari servicii curatare cosuri de fum centrale termice peste 150kw | ||||
| DA25983074 | FILIPOIU NICOLETA - CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 28035904 | 71354300-7 | 20.07.2020 | 8,000 |
| Contract object: servicii cadastru - inscriere constructie | ||||
| DA25987632 | GECA IMPEX PM SRL CUI: 15071050 | 34928400-2 | 17.07.2020 | 34,980 |
| Contract object: banca tip 4 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1414223 | DNS ART SRL CUI: 34973947 | 51610000-1 | 01.02.2021 | 17,000 |
| Contract object: servicii de mutare si instalare pentru server | ||||
| DAN1414218 | DNS ART SRL CUI: 34973947 | 32412120-1 | 01.02.2021 | 37,169 |
| Contract object: furnizare echipamente si servicii pentru realizarea retelei de date, integrarea serverului si conectarea la internet la noul sediu din splaiul independentei nr. 200 | ||||
| DAN1414215 | PEDA AMBIENT DESIGN SRL CUI: 35773386 | 45421000-4 | 01.02.2021 | 59,261 |
| Contract object: lucrari reparatii : infintare casierie dafls 6 in cartierul constantin brancusi si lurari de montaj tamplarie | ||||
| DAN1182695 | TOTAL CLEANER GROUP SERVICE SRL CUI: 10882051 | 39831240-0 | 08.11.2019 | 20,000 |
| Contract object: produse de curatenie | ||||
| DAN1182692 | ENERMED IMPEX SRL CUI: 9691589 | 71314300-5 | 08.11.2019 | 10,000 |
| Contract object: certificate energetice ale apatamentelor din cartierul ctin brancusi | ||||
| DAN1182689 | GDM WEBMEDIA SRL CUI: 19240390 | 48219300-9 | 08.11.2019 | 10,200 |
| Contract object: servicii de mentenanta software si gazduire pentru portalul intretinereonline.ro /chirie si intretinere si modul de credite + modul de plati on-line | ||||
| DAN1182688 | PROSOFT SRL CUI: 5831590 | 48440000-4 | 08.11.2019 | 6,000 |
| Contract object: servicii de asistenta tehnica si mentenanta pentru sistemele prosys (contabilitate bugetara) si rusal (salarii) | ||||
| DAN1182686 | ELECTRO MAV-TEH SRL CUI: 27293735 | 30232150-0 | 08.11.2019 | 7,100 |
| Contract object: servicii de multiplicare : inchiriere 5 imprimante ; furnizare consumabile imprimante si service total | ||||
| DAN1182684 | ELECTRO MAV-TEH SRL CUI: 27293735 | 72000000-5 | 08.11.2019 | 11,600 |
| Contract object: servicii de consultanta it si dezvoltare software | ||||
| DAN1182681 | MID IDEAL EXPERT SRL CUI: 26157662 | 79418000-7 | 08.11.2019 | 13,000 |
| Contract object: servicii de consultanta in domeniul achizitiior publice | ||||
- 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/26479633/api/v1/authorities/26479633/spend/api/v1/authorities/26479633/scores/api/v1/authorities/26479633/benchmarks/api/v1/authorities/26479633/county/api/v1/red-flags/by-authority/26479633/api/v1/authorities/26479633/years/api/v1/authorities/26479633/cpv/api/v1/authorities/26479633/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders