Total spending
14.52 Mn.
187 suppliers · spent between 2018 and 2024
Direct purchases
8.24 Mn.
954 purchases
Offline purchases
298,397 RON
12 purchases
Tenders
5.98 Mn.
59 procedures · 64 contracts
Single-bidder rate
63.6%
66 lots
National rate: 40.9%
Ranked 898 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 454 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 79; the other 67 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 | HOLISTION SOFTWARE CONSULTING SRL CUI: 37343024 | — | — | 997,550 | 997,550 | 6.9% | 1 |
| 2 | BIO EEL SRL CUI: 1199107 | — | — | 830,848 | 830,848 | 5.7% | 7 |
| 3 | GO BEYOND DATA RESEARCH CENTER SRL CUI: 33142257 | 236,880 | — | 567,650 | 804,530 | 5.5% | 4 |
| 4 | AVANGARDE SOFTWARE SOLUTIONS SRL CUI: 34629421 | 684,295 | — | — | 684,295 | 4.7% | 3 |
| 5 | SMART FINANCIAL CENTER SRL CUI: 37959106 | — | — | 614,024 | 614,024 | 4.2% | 4 |
| 6 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | 503,072 | — | — | 503,072 | 3.5% | 4 |
| 7 | XPX GROUP SRL CUI: 17158340 | 501,355 | — | — | 501,355 | 3.5% | 1 |
| 8 | ADVICE LINK SRL CUI: 22071827 | — | — | 482,700 | 482,700 | 3.3% | 5 |
| 9 | MEDA CONSULT SRL CUI: 15730038 | 437,738 | — | — | 437,738 | 3.0% | 102 |
| 10 | HOPE PROMO SRL CUI: 25668707 | — | 129,790 | 298,375 | 428,165 | 2.9% | 2 |
The share is taken of the 14.52 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 |
|---|---|---|---|---|
| DA37201653 | AVANGARDE SOFTWARE SOLUTIONS SRL CUI: 34629421 | 33734000-4 | 16.12.2024 | 267,295 |
| Contract object: ochelari vr | ||||
| DA37201526 | AVANGARDE SOFTWARE SOLUTIONS SRL CUI: 34629421 | 34152000-7 | 16.12.2024 | 165,000 |
| Contract object: simulator auto | ||||
| DA37176924 | SAB EXPERT CONSULTING SRL CUI: 27120327 | 24455000-8 | 12.12.2024 | 9,030 |
| Contract object: dezinfectant pentru suprafete fara actiune mecanica a suprafetelor semicritice | ||||
| DA37176700 | SAB EXPERT CONSULTING SRL CUI: 27120327 | 24455000-8 | 12.12.2024 | 7,358 |
| Contract object: antiseptic pentru dezinfectia prin frecare a mainilor si tegumentelor | ||||
| DA37176023 | MEDA CONSULT SRL CUI: 15730038 | 30125110-5 | 12.12.2024 | 18,810 |
| Contract object: toner hp m479 black, cod w2030x | ||||
| DA37176098 | MEDA CONSULT SRL CUI: 15730038 | 30125110-5 | 12.12.2024 | 28,386 |
| Contract object: toner hp m479 cyan, cod w2031x | ||||
| DA37176135 | MEDA CONSULT SRL CUI: 15730038 | 30125110-5 | 12.12.2024 | 28,386 |
| Contract object: toner hp m479 magenta, cod w2032x | ||||
| DA37176174 | MEDA CONSULT SRL CUI: 15730038 | 30125110-5 | 12.12.2024 | 28,386 |
| Contract object: toner hp m479 yellow, cod w2033x | ||||
| DA37176220 | MEDA CONSULT SRL CUI: 15730038 | 30125110-5 | 12.12.2024 | 11,780 |
| Contract object: toner black kyocera m6235dn | ||||
| DA37176260 | MEDA CONSULT SRL CUI: 15730038 | 30125110-5 | 12.12.2024 | 14,840 |
| Contract object: toner yellow kyocera m6235dn, cod tk-5280y | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1930321 | HOPE PROMO SRL CUI: 25668707 | 22462000-6 | 29.05.2023 | 129,790 |
| Contract object: materiale promotionale | ||||
| DAN1912183 | EXPERT MULTISERVICES IMPEX SRL CUI: 4965500 | 60420000-8 | 28.04.2023 | 2,126 |
| Contract object: achizitia unui bilet de avion pe ruta bucuresti - geneva - bucuresti | ||||
| DAN1911453 | EXPERT MULTISERVICES IMPEX SRL CUI: 4965500 | 60420000-8 | 27.04.2023 | 2,297 |
| Contract object: achizitie a unui bilet avion pe ruta bucuresti - copenhaga - bucuresti | ||||
| DAN1514472 | ADPROMEDIA GROUP SRL CUI: 34142794 | 39294100-0 | 10.08.2021 | 35,740 |
| Contract object: materiale promotionale | ||||
| DAN1481558 | INSTAL-CON SRL CUI: 9871768 | 45333000-0 | 14.06.2021 | 3,000 |
| Contract object: lucrari de instalare de gaz | ||||
| DAN1481551 | MERIDIAN SRL CUI: 6868830 | 45331100-7 | 14.06.2021 | 30,373 |
| Contract object: lucrari de instalare de echipamente de incalzire centrala | ||||
| DAN1481546 | ECOINSTAL URBAN SRL CUI: 37832080 | 71520000-9 | 14.06.2021 | 1,800 |
| Contract object: servicii dirigentie santier | ||||
| DAN1234962 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 06.02.2020 | 12,500 |
| Contract object: servicii postale de distribuire a corespondentei | ||||
| DAN1231023 | MODULEX GROUP SRL CUI: 18039160 | 45332400-7 | 29.01.2020 | 2,262 |
| Contract object: lucrare de reparatii la instalatia sanitara, cpeca sector 5 pericle gheorghiu | ||||
| DAN1228999 | RTS ROMANIAN PSYCHOLOGICAL TESTING SERVICES SRL CUI: 15176618 | 22113000-5 | 27.01.2020 | 29,899 |
| Contract object: materiale necesare activitatilor de prevenire si asistenta medicala, psihologica si sociala a consumatorilor de droguri ( carti si materiale de testare psihologica) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1138669 | norme proprii (anexa 2b) | 79952000-2 | 10.12.2024 | 19,320 |
| Contract object: servicii pentru organizare evenimente - reuniunea anuala a consiliului stiintific al agentiei nationale antidrog | ||||
| CAN1137985 | norme proprii (anexa 2b) | 79952000-2 | 29.11.2024 | 24,850 |
| Contract object: servicii pentru organizare evenimente, eveniment de craciun adresat beneficiarilor proiectului serenity ii | ||||
| CAN1137982 | norme proprii (anexa 2b) | 79952000-2 | 29.11.2024 | 33,600 |
| Contract object: servicii pentru organizarea evenimentului sedinta tehnica de lucru a consiliului national consultativ pentru aplicarea strategiei nationale in domeniul drogurilor., din data de 09.12.2024 | ||||
| CAN1137765 | norme proprii (anexa 2b) | 79952000-2 | 26.11.2024 | 209,000 |
| Contract object: servicii organizare evenimente pentru marcarea inceperii noului an scolar si universitar 2024-2025 | ||||
| SCNA1110597 | procedura simplificata | 79315000-5 | 16.09.2024 | 368,950 |
| Contract object: servicii de cercetare sociala (colectare si introducere/analiza de date) pentru obtinerea de informatii privind dimensiunea si tendintele consumului de droguri in randul populatiei generale (15-64 ani) | ||||
| CAN1131226 | norme proprii (anexa 2b) | 80500000-9 | 06.08.2024 | 270,000 |
| Contract object: servicii formare, pentru sustinerea sesiunilor de formare/instruire a personalului agentiei nationale antidrog in domeniul interviului motivational | ||||
| CAN1131225 | norme proprii (anexa 2b) | 79952000-2 | 06.08.2024 | 165,990 |
| Contract object: servicii organizare pentru evenimente, pentru organizarea sesiunilor de formare/instruire in domeniul interviului motivational | ||||
| CAN1128215 | norme proprii (anexa 2b) | 79952000-2 | 12.06.2024 | 125,000 |
| Contract object: servicii organizare evenimente, eveniment pentru marcarea zilei internationale de lupta impotriva abuzului si traficului de droguri | ||||
| CAN1127790 | norme proprii (anexa 2b) | 79952000-2 | 05.06.2024 | 25,158 |
| Contract object: servicii pentru organizare evenimente, eveniment de marcare a zilei internationale a copilului, adresat beneficiarilor proiectului serenity ii | ||||
| CAN1127789 | norme proprii (anexa 2b) | 79952000-2 | 05.06.2024 | 24,008 |
| Contract object: servicii pentru organizare evenimente, eveniment de paste adresat beneficiarilor proiectului serenity ii | ||||
- 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/28652497/api/v1/authorities/28652497/spend/api/v1/authorities/28652497/scores/api/v1/authorities/28652497/benchmarks/api/v1/authorities/28652497/county/api/v1/red-flags/by-authority/28652497/api/v1/authorities/28652497/years/api/v1/authorities/28652497/cpv/api/v1/authorities/28652497/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders