Total spending
1.02 Mn.
9 suppliers · spent between 2019 and 2022
Direct purchases
715,732 RON
15 purchases
Offline purchases
306,800 RON
3 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 1,193 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 10 largest CPV groups, out of 10; 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 | CSP PLUS CONSULT SRL CUI: 21174301 | — | 212,000 | — | 212,000 | 20.7% | 2 |
| 2 | CENTRUL DE CONSULTANTA SI STUDII EUROPENE SRL CUI: 17253210 | 204,120 | — | — | 204,120 | 20.0% | 2 |
| 3 | EUROTRAVEL SRL CUI: 5625140 | 129,342 | — | — | 129,342 | 12.6% | 4 |
| 4 | BUSINESS INFOCONS SRL CUI: 15298615 | 114,999 | — | — | 114,999 | 11.2% | 1 |
| 5 | ASOCIATIA PENTRU DEZVOLTARE SI INOVARE IN EUROPA CUI: 32616840 | 112,299 | — | — | 112,299 | 11.0% | 2 |
| 6 | DELTA MOBIL SRL CUI: 16849062 | 96,841 | — | — | 96,841 | 9.5% | 2 |
| 7 | SPORT FIT CONCEPT SRL CUI: 41207420 | — | 94,800 | — | 94,800 | 9.3% | 1 |
| 8 | MADD ELECTRONICS GROUP SRL CUI: 14812431 | 38,181 | — | — | 38,181 | 3.7% | 3 |
| 9 | ASOCIATIA TFR ALUMNI-EDUCONECT CUI: 41708757 | 19,950 | — | — | 19,950 | 2.0% | 1 |
The share is taken of the 1.02 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 |
|---|---|---|---|---|
| DA26862172 | ASOCIATIA TFR ALUMNI-EDUCONECT CUI: 41708757 | 80500000-9 | 19.11.2020 | 19,950 |
| Contract object: servicii de formare si mentorat profesional pentru cadrele didactice | ||||
| DA26051021 | ASOCIATIA PENTRU DEZVOLTARE SI INOVARE IN EUROPA CUI: 32616840 | 79952100-3 | 30.07.2020 | 62,499 |
| Contract object: servicii organizare evenimente pentru promovarea nediscriminarii si nonsegregarii romilor (108337) | ||||
| DA25900407 | CENTRUL DE CONSULTANTA SI STUDII EUROPENE SRL CUI: 17253210 | 80000000-4 | 03.07.2020 | 102,060 |
| Contract object: servicii de formare profesionala a adultilor in domeniul antreprenoriatului social | ||||
| DA25900411 | CENTRUL DE CONSULTANTA SI STUDII EUROPENE SRL CUI: 17253210 | 80000000-4 | 03.07.2020 | 102,060 |
| Contract object: servicii formare profesionala a adultilor in domeniul antreprenoriatului social (ideal - 128582) | ||||
| DA25838799 | MADD ELECTRONICS GROUP SRL CUI: 14812431 | 39162200-7 | 24.06.2020 | 16,800 |
| Contract object: achizitie materiale consumabile proiect id 108337 | ||||
| DA25436798 | MADD ELECTRONICS GROUP SRL CUI: 14812431 | 39162200-7 | 07.04.2020 | 19,200 |
| Contract object: achizitie consumabile activitati proiect | ||||
| DA25320874 | DELTA MOBIL SRL CUI: 16849062 | 30125000-1 | 20.03.2020 | 6,931 |
| Contract object: achizitie consumabile | ||||
| DA25320865 | MADD ELECTRONICS GROUP SRL CUI: 14812431 | 30232110-8 | 20.03.2020 | 2,181 |
| Contract object: achizitie imprimanta | ||||
| DA25291640 | DELTA MOBIL SRL CUI: 16849062 | 55243000-5 | 16.03.2020 | 89,910 |
| Contract object: servicii organizare tabara scolara | ||||
| DA25082871 | EUROTRAVEL SRL CUI: 5625140 | 55110000-4 | 19.02.2020 | 20,520 |
| Contract object: servicii cazare experti in judetul bihor in cadrul proiectului succes id 108337 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1620826 | CSP PLUS CONSULT SRL CUI: 21174301 | 79411100-9 | 26.01.2022 | 107,000 |
| Contract object: servicii de expertiza de specialitate pentru functionarea sustenabila a intreprinderilor sociale in cadrul proiectului ideal | ||||
| DAN1620818 | CSP PLUS CONSULT SRL CUI: 21174301 | 79411100-9 | 26.01.2022 | 105,000 |
| Contract object: servicii de expertiza de specialitate pentru functionarea sustenabila a intreprinderilor sociale infiintare in cadrul proiectului cresc | ||||
| DAN1496539 | SPORT FIT CONCEPT SRL CUI: 41207420 | 37513100-8 | 08.07.2021 | 94,800 |
| Contract object: achizitie servicii organizare activitati dedicate prescolarilor si scolarilor din ciclul primar de invatamant (teatru de papusi/spectacol si prezentare meserii) | ||||
- 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/27757630/api/v1/authorities/27757630/spend/api/v1/authorities/27757630/scores/api/v1/authorities/27757630/benchmarks/api/v1/authorities/27757630/county/api/v1/red-flags/by-authority/27757630/api/v1/authorities/27757630/years/api/v1/authorities/27757630/cpv/api/v1/authorities/27757630/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders