Total spending
2.53 Mn.
95 suppliers · spent between 2018 and 2020
Direct purchases
1.18 Mn.
286 purchases
Offline purchases
16,225 RON
17 purchases
Tenders
1.34 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 1,013 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 43; the other 31 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 | UTI GRUP SRL CUI: 5394305 | 18,000 | — | 1,335,000 | 1,353,000 | 53.4% | 5 |
| 2 | TOTAL SOFT SA CUI: 36438401 | 173,881 | — | — | 173,881 | 6.9% | 4 |
| 3 | TREND IMPORT-EXPORT SRL CUI: 6705477 | 116,470 | — | — | 116,470 | 4.6% | 6 |
| 4 | MAGUAY COMPUTERS SRL CUI: 12167046 | 70,971 | — | — | 70,971 | 2.8% | 1 |
| 5 | NET COMMUNICATION SRL CUI: 18152974 | 70,150 | — | — | 70,150 | 2.8% | 1 |
| 6 | INDECO SOFT SRL CUI: 12960504 | 64,800 | — | — | 64,800 | 2.6% | 1 |
| 7 | BANCA TRANSILVANIA SA CUI: 5022670 | 61,592 | — | — | 61,592 | 2.4% | 3 |
| 8 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 60,000 | — | — | 60,000 | 2.4% | 2 |
| 9 | OFFICE MAX SRL CUI: 10839469 | 45,971 | — | — | 45,971 | 1.8% | 42 |
| 10 | INDUSTRIAL SOFTWARE SRL CUI: 10329907 | 41,030 | — | — | 41,030 | 1.6% | 2 |
The share is taken of the 2.53 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 |
|---|---|---|---|---|
| DA25046129 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516100-1 | 13.02.2020 | 1,417 |
| Contract object: servicii de asigurare de raspundere civila auto pentru autoturismele dacia logan din dotarea aadr | ||||
| DA25037242 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66514110-0 | 13.02.2020 | 2,000 |
| Contract object: servicii de asigurare a autovehiculelor dacia logan din dotarea aadr | ||||
| DA25026467 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22800000-8 | 12.02.2020 | 75 |
| Contract object: borderou de posta tip b conform hg1349/2002 anexa 4 | ||||
| DA25013298 | Q-EAST SOFTWARE SRL CUI: 14289821 | 72212761-1 | 10.02.2020 | 5,822 |
| Contract object: servicii de reinnoire 12 luni pentru bitdefender gravityzone advanced business security | ||||
| DA25009926 | CERTSIGN SA CUI: 18288250 | 48222000-0 | 10.02.2020 | 2,970 |
| Contract object: certificate de server pentru aadr cu durata de valabilitate 1 an | ||||
| DA24966623 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 03.02.2020 | 95 |
| Contract object: servicii de reinnoire a certificatului digital pentru semnatura electronica | ||||
| DA24952140 | WATER SET SRL CUI: 18715660 | 42912310-8 | 31.01.2020 | 1,040 |
| Contract object: filtre pentru 4 aparate de purificare a apei | ||||
| DA24928613 | UMEB SA CUI: 434522 | 50532300-6 | 29.01.2020 | 1,812 |
| Contract object: revizie tehnica grup electrogen gebas - a 170 zw-s | ||||
| DA24786342 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 20.12.2019 | 3,985 |
| Contract object: corespondenta neprioritara interna cu confirmare postala de primire (21-50g). | ||||
| DA24747513 | OFFICE MAX SRL CUI: 10839469 | 30125120-8 | 17.12.2019 | 8,239 |
| Contract object: toner | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1187705 | FER-AL PROD SRL CUI: 15342079 | 34913000-0 | 20.11.2019 | 76 |
| Contract object: manere usa termopan | ||||
| DAN1187698 | ESON IMPEX SRL CUI: 34607 | 22800000-8 | 20.11.2019 | 22 |
| Contract object: achizitie de fise de magazie | ||||
| DAN1187693 | COMPANIA DE LIBRARII BUCURESTI SA CUI: 361307 | 22800000-8 | 20.11.2019 | 53 |
| Contract object: achizitie de fise de magazie | ||||
| DAN1142725 | IMPACT ADVERTISING SRL CUI: 13556726 | 32581100-0 | 12.08.2019 | 212 |
| Contract object: cabluri adaptoare hdmi si vga | ||||
| DAN1113636 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 13.06.2019 | 8,211 |
| Contract object: servicii postale constand in primirea, prelucrarea si livrarea trimiterilor de corespondenta neprioritara interna si prioritara internationala cu confirmare de primire francate cu eticheta autocolanta | ||||
| DAN1113632 | VOLARO SRL CUI: 17043146 | 60400000-2 | 13.06.2019 | 1,921 |
| Contract object: achizitie bilet de avion | ||||
| DAN1113626 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 13.06.2019 | 605 |
| Contract object: achizitia de motorina pentru generatoare de curent | ||||
| DAN1113621 | VALBERTO SRL CUI: 13639708 | 09132100-4 | 13.06.2019 | 2,101 |
| Contract object: achizitia de carburant auto - bvca | ||||
| DAN1025368 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 25.10.2018 | 103 |
| Contract object: servicii de publicare anunt de angajare in monitorul oficial | ||||
| DAN1025354 | SEVERIN SRL CUI: 15141 | 31681410-0 | 25.10.2018 | 25 |
| Contract object: sigurante fuzibile | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1019817 | negociere fara publicare prealabila | 72212900-8 | 05.02.2020 | 774,000 |
| Contract object: servicii de dezvoltare pentru sistemul electronic de achizitii publice | ||||
| CAN1028693 | negociere fara publicare prealabila | 72212900-8 | 04.02.2020 | 102,000 |
| Contract object: contract subsecvent nr 01/28.01.2020 la acordul cadru nr 17/09.07.2019 pentru prestarea serviciilor de dezvoltare pentru sistemul electronic de achizitii publice - cerinta 2 si cerinta 12.1 | ||||
| CAN1028691 | negociere fara publicare prealabila | 72212900-8 | 04.02.2020 | 249,000 |
| Contract object: contract subsecvent nr 23/07.08.2019 la acordul cadru nr 17/09.07.2019 pentru prestarea serviciilor de dezvoltare pentru sistemul electronic de achizitii publice - cerinta nr 4 | ||||
| CAN1028687 | negociere fara publicare prealabila | 72212900-8 | 04.02.2020 | 210,000 |
| Contract object: contract subsecvent nr 22 din 07.08.2019 la acordul cadru nr 17 din 09.07.2019 pentru prestarea de servicii de dezvoltare pentru sistemul electronic de achizitii publice | ||||
- 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/32722680/api/v1/authorities/32722680/spend/api/v1/authorities/32722680/scores/api/v1/authorities/32722680/benchmarks/api/v1/authorities/32722680/county/api/v1/red-flags/by-authority/32722680/api/v1/authorities/32722680/years/api/v1/authorities/32722680/cpv/api/v1/authorities/32722680/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders