Total spending
4.33 Mn.
14 suppliers · spent between 2020 and 2021
Direct purchases
0 RON
0 purchases
Offline purchases
454,414 RON
4 purchases
Tenders
3.88 Mn.
9 procedures · 16 contracts
Single-bidder rate
62.5%
16 lots
National rate: 40.9%
Ranked 944 of 5,138
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 831 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 | KONTRON SERVICES ROMANIA SRL CUI: 5175054 | — | — | 932,695 | 932,695 | 21.5% | 2 |
| 2 | CHROME COMPUTERS SRL CUI: 6639497 | — | — | 649,650 | 649,650 | 15.0% | 2 |
| 3 | ICEBERG DATA INTELLIGENCE SRL CUI: 31085163 | — | 134,660 | 458,000 | 592,660 | 13.7% | 2 |
| 4 | MAGIC VIEW SRL CUI: 17899077 | — | — | 586,469 | 586,469 | 13.5% | 2 |
| 5 | PRIME SOLUTIONS SRL CUI: 18238979 | — | — | 275,920 | 275,920 | 6.4% | 1 |
| 6 | PRAGMA COMPUTERS SRL CUI: 3164881 | — | — | 257,570 | 257,570 | 5.9% | 3 |
| 7 | CRAYON SOFTWARE EXPERTS ROMANIA SRL CUI: 41889483 | — | — | 216,700 | 216,700 | 5.0% | 1 |
| 8 | IOS SOFTWARE SOLUTIONS SRL CUI: 18407377 | — | — | 210,195 | 210,195 | 4.9% | 1 |
| 9 | Q-EAST SOFTWARE SRL CUI: 14289821 | — | — | 147,030 | 147,030 | 3.4% | 1 |
| 10 | INTRANET COMPUTER SYSTEMS SRL CUI: 14517334 | — | 126,700 | — | 126,700 | 2.9% | 1 |
The share is taken of the 4.33 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 offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1364228 | HEPTAOCEAN SRL CUI: 18912514 | 32412100-5 | 05.11.2020 | 95,153 |
| Contract object: cablaje pentru proiect centrul de excelenta pentru securitatea cibernetica si rezilienta infrastructurilor critice (safepic) - id 120436 | ||||
| DAN1364227 | INTRANET COMPUTER SYSTEMS SRL CUI: 14517334 | 32422000-7 | 05.11.2020 | 126,700 |
| Contract object: echipamente de retea pentru proiect centrul de excelenta pentru securitatea cibernetica si rezilienta infrastructurilor critice (safepic) - id 120436 | ||||
| DAN1356050 | ICEBERG DATA INTELLIGENCE SRL CUI: 31085163 | 73210000-7 | 20.10.2020 | 134,660 |
| Contract object: servicii inovare pentru proiect centrul de excelenta pentru securitatea cibernetica si rezilienta infrastructurilor critice (safepic)<br>cod my smis: 120436 | ||||
| DAN1354277 | GTS TELECOM SRL CUI: 4419886 | 72910000-2 | 16.10.2020 | 97,901 |
| Contract object: contract de prestari servicii de hosting masini virtuale executate de terti pentru centru de date de tip disaster recovery pe perioada de implementare a proiectului in cadrul proiectului cu titlul: centrul de excelenta pentru securitatea cibernetica si rezilienta infrastructurilor critice (safepic) cod my smis: 120436 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1069608 | licitatie deschisa | 48731000-1 | 31.12.2021 | 332,020 |
| Contract object: produse hardware si software | ||||
| CAN1062913 | licitatie deschisa | 48732000-8 | 21.09.2021 | 352,650 |
| Contract object: solutii securitate cibernetica | ||||
| CAN1061524 | licitatie deschisa | 48219100-7 | 27.08.2021 | 570,696 |
| Contract object: echipamente tic pentru implementarea proiectului centrul de excelenta pentru securitatea cibernetica si rezilienta infrastructurilor critice (safepic) (cod smis 120436) | ||||
| SCNA1053766 | procedura simplificata | 32323500-8 | 14.06.2021 | 91,670 |
| Contract object: achizitie sistem monitorizare video in vederea desfasurarii activitatilor proiectului: centrul de excelenta pentru securitatea cibernetica si rezilienta infrastructurilor critice (safepic) - cod my smis: 120436 | ||||
| CAN1048705 | licitatie deschisa | 48822000-6 | 12.01.2021 | 1,210,149 |
| Contract object: echipamente de calcul, licente, infrastructura de servere si stocare date | ||||
| SCNA1047559 | procedura simplificata | 42961200-2 | 20.12.2020 | 275,920 |
| Contract object: echipamente scada pentru dotare laborator si cercetare (plc, hmi, senzori, iot) | ||||
| SCNA1047558 | procedura simplificata | 32323000-3 | 20.12.2020 | 299,899 |
| Contract object: sistem video-wall profesional | ||||
| SCNA1046202 | procedura simplificata | 39134000-0 | 23.11.2020 | 286,570 |
| Contract object: post de lucru | ||||
| SCNA1044170 | procedura simplificata | 48443000-5 | 14.10.2020 | 458,000 |
| Contract object: sistem integrat de dezvoltare organizationala | ||||
- 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/28239696/api/v1/authorities/28239696/spend/api/v1/authorities/28239696/scores/api/v1/authorities/28239696/benchmarks/api/v1/authorities/28239696/county/api/v1/red-flags/by-authority/28239696/api/v1/authorities/28239696/years/api/v1/authorities/28239696/cpv/api/v1/authorities/28239696/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders