Total spending
3.13 Mn.
13 suppliers · spent between 2018 and 2022
Direct purchases
683,537 RON
17 purchases
Offline purchases
61,397 RON
2 purchases
Tenders
2.39 Mn.
4 procedures · 4 contracts
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 941 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 9 largest CPV groups, out of 9; 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 | TEKFINITY SRL CUI: 37942694 | — | — | 1,668,950 | 1,668,950 | 53.3% | 2 |
| 2 | BLOCKCHAIN DEVELOPMENT SRL CUI: 38048987 | 117,417 | — | 360,000 | 477,417 | 15.2% | 3 |
| 3 | C-BIT SOLUTIONS SRL CUI: 16234059 | — | — | 357,530 | 357,530 | 11.4% | 1 |
| 4 | EASYMADE SRL CUI: 37755254 | 97,919 | — | — | 97,919 | 3.1% | 1 |
| 5 | UNICORE SRL CUI: 32888233 | 97,380 | — | — | 97,380 | 3.1% | 1 |
| 6 | SENSY TOUCH SRL CUI: 27910725 | 91,400 | — | — | 91,400 | 2.9% | 1 |
| 7 | HOBBY HOUSE INTERNATIONAL SRL CUI: 28086517 | 76,049 | — | — | 76,049 | 2.4% | 5 |
| 8 | AMA CORPORATE GROUP SRL CUI: 34790982 | 73,900 | — | — | 73,900 | 2.4% | 1 |
| 9 | DANTE INTERNATIONAL SA CUI: 14399840 | 23,405 | 40,389 | — | 63,794 | 2.0% | 4 |
| 10 | ESRI ROMANIA SRL CUI: 11717575 | 49,000 | — | — | 49,000 | 1.6% | 1 |
The share is taken of the 3.13 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 |
|---|---|---|---|---|
| DA31604394 | UNICORE SRL CUI: 32888233 | 72000000-5 | 11.10.2022 | 97,380 |
| Contract object: servicii informatice geo-spoofing pentru schimbarea locatiei online | ||||
| DA29401567 | DANTE INTERNATIONAL SA CUI: 14399840 | 30237000-9 | 26.11.2021 | 1,976 |
| Contract object: achizitie surse seasonic 850w | ||||
| DA29393762 | BLOCKCHAIN DEVELOPMENT SRL CUI: 38048987 | 32330000-5 | 26.11.2021 | 24,683 |
| Contract object: achizitie placi video | ||||
| DA29391206 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | 32330000-5 | 26.11.2021 | 31,933 |
| Contract object: placa video sapphire radeon rx 6900 xt nitro+ se 16gb gddr6 256-bit | ||||
| DA29110183 | DANTE INTERNATIONAL SA CUI: 14399840 | 30213100-6 | 27.10.2021 | 4,622 |
| Contract object: achizitie computere portabile | ||||
| DA27674861 | DANTE INTERNATIONAL SA CUI: 14399840 | 30200000-1 | 30.03.2021 | 16,807 |
| Contract object: achizitie placi video gigabyte geforce rtx 3060 gaming oc, 12gb gddr6, 192-bit | ||||
| DA26912714 | EASYMADE SRL CUI: 37755254 | 72800000-8 | 25.11.2020 | 97,919 |
| Contract object: servicii de audit informatic si de testari informatice asupra infrastructurii it | ||||
| DA26869672 | AMA CORPORATE GROUP SRL CUI: 34790982 | 72315000-6 | 20.11.2020 | 73,900 |
| Contract object: achizitie servicii de gestionare si de asistenta privind retelele de informatii | ||||
| DA26865041 | HOBBY HOUSE INTERNATIONAL SRL CUI: 28086517 | 42965000-8 | 19.11.2020 | 6,299 |
| Contract object: achizitie laptop mabook air retina 13 | ||||
| DA26865052 | HOBBY HOUSE INTERNATIONAL SRL CUI: 28086517 | 42965000-8 | 19.11.2020 | 10,588 |
| Contract object: achizitie echipament realitate augmentata google glass | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1191167 | ELECTRONIC WORLD SRL CUI: 21255775 | 30213100-6 | 27.11.2019 | 21,008 |
| Contract object: computer portabil | ||||
| DAN1191166 | DANTE INTERNATIONAL SA CUI: 14399840 | 30213100-6 | 27.11.2019 | 40,389 |
| Contract object: computere portabile | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1093341 | licitatie deschisa | 48983000-2 | 08.12.2022 | 685,000 |
| Contract object: pachete software it - licente echipamente si aplicatii software aferente realizarii unui stand de testare pentru machine learning si inteligenta artificiala. | ||||
| CAN1093338 | licitatie deschisa | 48820000-2 | 08.12.2022 | 983,950 |
| Contract object: echipamente it - servere hpc pentru procesare date de mare volum | ||||
| SCNA1063656 | procedura simplificata | 48820000-2 | 22.12.2021 | 360,000 |
| Contract object: achizitie echipamente | ||||
| SCNA1030594 | procedura simplificata | 48983000-2 | 06.01.2020 | 357,530 |
| Contract object: produs module sdk pentru procesoare gpu cuda nvidia si opencl amd radeon | ||||
- 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/31680233/api/v1/authorities/31680233/spend/api/v1/authorities/31680233/scores/api/v1/authorities/31680233/benchmarks/api/v1/authorities/31680233/county/api/v1/red-flags/by-authority/31680233/api/v1/authorities/31680233/years/api/v1/authorities/31680233/cpv/api/v1/authorities/31680233/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders