Total spending
1.50 Mn.
136 suppliers · spent between 2018 and 2019
Direct purchases
901,156 RON
325 purchases
Offline purchases
601,635 RON
217 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 1,133 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 60; the other 48 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 | GAZ EST SA CUI: 14679859 | 46,175 | 148,893 | — | 195,068 | 13.0% | 7 |
| 2 | NEXT ENERGY PARTNERS SRL CUI: 29156777 | 94,880 | 95,301 | — | 190,181 | 12.7% | 8 |
| 3 | CMB INTERNATIONAL EXIMP SRL CUI: 3880627 | 127,869 | 32,911 | — | 160,780 | 10.7% | 89 |
| 4 | ALMASENAR SRL CUI: 30413394 | 29,875 | 35,984 | — | 65,859 | 4.4% | 2 |
| 5 | BLUE OFFICE TRADING SRL CUI: 34545118 | 64,716 | — | — | 64,716 | 4.3% | 9 |
| 6 | EURITMIC GRUP SRL CUI: 12670543 | 49,735 | 3,709 | — | 53,444 | 3.6% | 11 |
| 7 | DNS BIROTICA SRL CUI: 16310679 | 51,952 | — | — | 51,952 | 3.5% | 10 |
| 8 | SOFTEH PLUS SRL CUI: 4381714 | 26,400 | 13,200 | — | 39,600 | 2.6% | 5 |
| 9 | DAMIFE SRL CUI: 17895741 | 36,748 | — | — | 36,748 | 2.4% | 1 |
| 10 | DIGI ROMANIA SA CUI: 5888716 | 27,891 | 7,032 | — | 34,923 | 2.3% | 21 |
The share is taken of the 1.50 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 |
|---|---|---|---|---|
| DA23518768 | CMB INTERNATIONAL EXIMP SRL CUI: 3880627 | 60400000-2 | 17.07.2019 | 1,879 |
| Contract object: bilet avion bucuresti - amsterdam - bucuresti, 23.07.2019 - 25.07.2019 | ||||
| DA23493716 | GTS INTERNATIONAL ROMANIA SRL CUI: 15226775 | 60420000-8 | 12.07.2019 | 2,067 |
| Contract object: bilet avion ruta externa bucuresti-helsinki-bucuresti | ||||
| DA23478893 | METROMAT SRL CUI: 4980861 | 50433000-9 | 11.07.2019 | 3,525 |
| Contract object: etalonare pipeta cu piston monocanal (volum fix) ; etalonare pipeta monocanal cu volum variabil | ||||
| DA23479219 | METRON SERV SRL CUI: 6433151 | 50433000-9 | 11.07.2019 | 400 |
| Contract object: etalonare pipeta multicanal cu volum variabil | ||||
| DA23479879 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50433000-9 | 11.07.2019 | 2,189 |
| Contract object: verificare metrologica: dozimetru individual gamma, dozimetru debimetru, contaminometru radiometru | ||||
| DA23443163 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 24111800-3 | 05.07.2019 | 390 |
| Contract object: azot lichid in 2 vase dewar (inclusiv taxa de racire) | ||||
| DA23436825 | CMB INTERNATIONAL EXIMP SRL CUI: 3880627 | 60400000-2 | 04.07.2019 | 2,690 |
| Contract object: bilet avion bucuresti - bruxelles - bucuresti, 10.07.2019 - 12.07.2019 | ||||
| DA23419682 | Q TEST SRL CUI: 18417761 | 24316000-2 | 03.07.2019 | 1,800 |
| Contract object: apa ultra pura flacon 1l - toc <5ppb | ||||
| DA23417321 | CMB INTERNATIONAL EXIMP SRL CUI: 3880627 | 60400000-2 | 02.07.2019 | 1,585 |
| Contract object: avion bucuresti - malta - bucuresti, 11.07.2019 - 12.07.2019 | ||||
| DA23415945 | ROMANIA TRAVEL PLUS SRL CUI: 10124944 | 66512220-0 | 02.07.2019 | 21 |
| Contract object: asigurare medicala europa (valetta) 3 zile | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1197062 | Q TEST SRL CUI: 18417761 | 33696500-0 | 09.12.2019 | 900 |
| Contract object: apa ultra pura flacon 1l - toc <5ppb | ||||
| DAN1197027 | ANA DAFLO SRL CUI: 10090000 | 33696500-0 | 09.12.2019 | 3,914 |
| Contract object: reactivi de laborator | ||||
| DAN1196962 | VICO SERVICE RX SRL CUI: 3787839 | 50313100-3 | 09.12.2019 | 52 |
| Contract object: servicii de reparare a fotocopiatoarelor | ||||
| DAN1196961 | VICO SERVICE RX SRL CUI: 3787839 | 50313100-3 | 09.12.2019 | 402 |
| Contract object: servicii de reparare a fotocopiatoarelor | ||||
| DAN1196957 | VICO SERVICE RX SRL CUI: 3787839 | 50313100-3 | 09.12.2019 | 48 |
| Contract object: servicii de reparare a fotocopiatoarelor | ||||
| DAN1196955 | VICO SERVICE RX SRL CUI: 3787839 | 50313100-3 | 09.12.2019 | 238 |
| Contract object: servicii de reparare a fotocopiatoarelor | ||||
| DAN1196951 | VICO SERVICE RX SRL CUI: 3787839 | 50313100-3 | 09.12.2019 | 2,042 |
| Contract object: servicii de reparare a fotocopiatoarelor | ||||
| DAN1196923 | UNITATEA MILITARA 01512 CUI: 4241117 | 80511000-9 | 09.12.2019 | 1,600 |
| Contract object: curs managementul protectiei infrastructurilor critice | ||||
| DAN1196880 | TRYAMM TRADING CONSULTING SRL CUI: 3900945 | 50313100-3 | 09.12.2019 | 70 |
| Contract object: servicii de reparare a fotocopiatoarelor | ||||
| DAN1196865 | WWT CLASS COMPANY SRL CUI: 32234557 | 79530000-8 | 09.12.2019 | 9,788 |
| Contract object: servicii de traducere | ||||
- 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/27234950/api/v1/authorities/27234950/spend/api/v1/authorities/27234950/scores/api/v1/authorities/27234950/benchmarks/api/v1/authorities/27234950/county/api/v1/red-flags/by-authority/27234950/api/v1/authorities/27234950/years/api/v1/authorities/27234950/cpv/api/v1/authorities/27234950/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders