Total spending
1.23 Mn.
26 suppliers · spent between 2018 and 2024
Direct purchases
364,683 RON
18 purchases
Offline purchases
248,100 RON
59 purchases
Tenders
617,683 RON
9 procedures · 9 contracts
Single-bidder rate
50.0%
12 lots
National rate: 40.9%
Ranked 1,796 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 1,160 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 18; the other 6 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 | RANIRIA MED SRL CUI: 38754958 | — | — | 210,600 | 210,600 | 17.1% | 3 |
| 2 | TRANS ELENA BAT INTERNATIONAL SRL CUI: 27686130 | 51,300 | — | 151,250 | 202,550 | 16.5% | 2 |
| 3 | PROFI ROM FOOD SRL CUI: 11607939 | — | 191,698 | — | 191,698 | 15.6% | 42 |
| 4 | ALTAMIRA IMPEX SRL CUI: 14275451 | 98,280 | — | 79,166 | 177,446 | 14.4% | 3 |
| 5 | ASOCIATIA MERCI CHARITY BOUTIQUE CUI: 30566444 | — | — | 120,000 | 120,000 | 9.8% | 2 |
| 6 | CULT MARKET RESEARCH SRL CUI: 24594008 | 66,000 | — | — | 66,000 | 5.4% | 1 |
| 7 | C&C ACTIV GENERAL CONCEPT SRL CUI: 33488197 | — | — | 37,220 | 37,220 | 3.0% | 1 |
| 8 | OMFAL EDUCATIONAL SRL CUI: 23655247 | 28,098 | 6,802 | — | 34,900 | 2.8% | 3 |
| 9 | BLUE OFFICE TRADING SRL CUI: 34545118 | 34,022 | — | — | 34,022 | 2.8% | 6 |
| 10 | ASOCIATIA SUKAR EVENT CUI: 34033339 | 27,033 | — | — | 27,033 | 2.2% | 1 |
The share is taken of the 1.23 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 |
|---|---|---|---|---|
| DA35627738 | BLUE OFFICE TRADING SRL CUI: 34545118 | 39162110-9 | 29.04.2024 | 5,747 |
| Contract object: achizitia de furnizare de premii pentru participantii la evenimentul comunitar - rechizite | ||||
| DA35393714 | BLUE OFFICE TRADING SRL CUI: 34545118 | 39263000-3 | 01.04.2024 | 3,917 |
| Contract object: furnizare de materiale consumabile/birotica echipa de management | ||||
| DA35176925 | OPTILASER VISION MED SRL CUI: 42194336 | 33734000-4 | 05.03.2024 | 15,000 |
| Contract object: achizitia de pachet ochelari (rama si lentila) | ||||
| DA34330235 | TRANS ELENA BAT INTERNATIONAL SRL CUI: 27686130 | 79952000-2 | 26.10.2023 | 51,300 |
| Contract object: servicii organizare excursii chirnogi - constanta, luica - constanta, manastirea - constanta | ||||
| DA34346487 | ALTAMIRA IMPEX SRL CUI: 14275451 | 22110000-4 | 26.10.2023 | 16,200 |
| Contract object: carti de povesti pentru programul clubul de empowerment - pachet de 600de carti | ||||
| DA32845184 | OMFAL EDUCATIONAL SRL CUI: 23655247 | 39162100-6 | 21.03.2023 | 10,521 |
| Contract object: achizitia de furnizare de materiale consumabile pentru programul educatoare | ||||
| DA32719698 | OMFAL EDUCATIONAL SRL CUI: 23655247 | 30199000-0 | 06.03.2023 | 17,577 |
| Contract object: achizitia de furnizare materiale educationale pentru activitatile de educatie nonformala | ||||
| DA31702416 | EDU CLASS SRL CUI: 27799962 | 37520000-9 | 24.10.2022 | 10,450 |
| Contract object: furnizare de biblioteca de jocuri pentru copii | ||||
| DA31572901 | BLUE OFFICE TRADING SRL CUI: 34545118 | 39831240-0 | 07.10.2022 | 9,112 |
| Contract object: achizitia de materiale de curatenie pentru spatiile de clasa (primar/gradinita) | ||||
| DA31492094 | BLUE OFFICE TRADING SRL CUI: 34545118 | 30199000-0 | 28.09.2022 | 4,475 |
| Contract object: furnizare consumabile proiect | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2228851 | PROFI ROM FOOD SRL CUI: 11607939 | 15897300-5 | 17.07.2024 | 10,387 |
| Contract object: pachet de alimente 2023 nr. 5 -pachete dulciuri | ||||
| DAN2228809 | FINAUDIT ASSIST SRL CUI: 25791679 | 79212000-3 | 17.07.2024 | 2,990 |
| Contract object: servicii auditare proiect | ||||
| DAN2228786 | PROFI ROM FOOD SRL CUI: 11607939 | 15897300-5 | 17.07.2024 | 21,590 |
| Contract object: furnizare de pachete de alimente aferenta lunii implementare februarie, martie si aprilie 2024 | ||||
| DAN2127008 | PROFI ROM FOOD SRL CUI: 11607939 | 33700000-7 | 06.03.2024 | 4,647 |
| Contract object: furnizare de pachete materiale igienico-sanitare - ajutor material pentru stimularea participarii la gradinita lunii implementare iunie si iulie 2023 | ||||
| DAN2126456 | COSVI SRL CUI: 9595050 | 55520000-1 | 06.03.2024 | 1,759 |
| Contract object: servicii aferente organizare conferinta - catering conferinta | ||||
| DAN2126454 | ZIGO STUDIO SRL CUI: 21787551 | 22816100-4 | 06.03.2024 | 2,668 |
| Contract object: furnizare materiale promotionale | ||||
| DAN2126450 | PROFI ROM FOOD SRL CUI: 11607939 | 33700000-7 | 06.03.2024 | 4,647 |
| Contract object: furnizare de pachete de alimente aferenta lunii implementare iunie si iulie 2023 | ||||
| DAN2126448 | PROFI ROM FOOD SRL CUI: 11607939 | 33700000-7 | 06.03.2024 | 4,163 |
| Contract object: furnizare de pachete materiale igienico-sanitare - ajutor material pentru stimularea participarii la gradinita lunii implementare aprilie si mai 2023 | ||||
| DAN2126444 | PROFI ROM FOOD SRL CUI: 11607939 | 15897300-5 | 06.03.2024 | 10,596 |
| Contract object: furnizare de pachete de alimente aferenta lunii implementare iunie si iulie 2023 | ||||
| DAN2126437 | PROFI ROM FOOD SRL CUI: 11607939 | 15897300-5 | 06.03.2024 | 9,787 |
| Contract object: furnizare de pachete de alimente aferenta lunii implementare aprilie si mai 2023 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1123604 | norme proprii (anexa 2b) | 85120000-6 | 26.03.2024 | 75,600 |
| Contract object: servicii de consultatii medicale si preventie probleme cauzate de locuirea precara | ||||
| CAN1114244 | norme proprii (anexa 2b) | 79952000-2 | 23.10.2023 | 151,250 |
| Contract object: contract de servicii organizare evenimente - excursii (lot 1 si 2) - | ||||
| CAN1107672 | norme proprii (anexa 2b) | 85120000-6 | 17.07.2023 | 60,000 |
| Contract object: contract de servicii medicale - caravana servicii stomatologice si servicii educative preventie nr. 2 | ||||
| CAN1107666 | norme proprii (anexa 2b) | 85120000-6 | 17.07.2023 | 45,000 |
| Contract object: caravana servicii de analize si consultatii medicale si servicii educative preventie nr. 2 - lot 1 | ||||
| CAN1079572 | norme proprii (anexa 2b) | 85120000-6 | 23.05.2022 | 90,000 |
| Contract object: servicii medicale - caravana servicii de analize si consultatii medicale si servicii educative preventie - 300 copii, tineri si adulti | ||||
| SCNA1069166 | procedura simplificata | 18300000-2 | 05.05.2022 | 37,220 |
| Contract object: furnizare de imbracaminte si incaltaminte pentru prescolari si elevi | ||||
| CAN1077506 | norme proprii (anexa 2b) | 85120000-6 | 21.04.2022 | 60,000 |
| Contract object: contract de servicii medicale - caravana servicii stomatologice si servicii educative preventie | ||||
| SCNA1061713 | procedura simplificata | 22111000-1 | 22.11.2021 | 79,166 |
| Contract object: furnizare de carti de povesti | ||||
| SCNA1056826 | procedura simplificata | 39162110-9 | 20.08.2021 | 19,447 |
| Contract object: furnizare de materiale consumabile proiect, materiale pentru activitatile de educatie non-formala, rechizite invatamant primar si carti de povesti | ||||
- 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/29469839/api/v1/authorities/29469839/spend/api/v1/authorities/29469839/scores/api/v1/authorities/29469839/benchmarks/api/v1/authorities/29469839/county/api/v1/red-flags/by-authority/29469839/api/v1/authorities/29469839/years/api/v1/authorities/29469839/cpv/api/v1/authorities/29469839/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders