Total spending
6.58 Mn.
100 suppliers · spent between 2018 and 2020
Direct purchases
2.05 Mn.
340 purchases
Offline purchases
692,462 RON
26 purchases
Tenders
3.84 Mn.
8 procedures · 9 contracts
Single-bidder rate
41.7%
12 lots
National rate: 40.9%
Ranked 2,775 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 687 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 42; the other 30 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 | DELOITTE CONSULTANTA SRL CUI: 2626460 | — | 118,845 | 1,133,080 | 1,251,925 | 19.0% | 2 |
| 2 | MARSH EUROPE CUI: 27945820 | — | — | 1,171,248 | 1,171,248 | 17.8% | 1 |
| 3 | NOSCE GROUP SRL CUI: 33945108 | — | — | 650,900 | 650,900 | 9.9% | 1 |
| 4 | SGS ROMANIA SA CUI: 3451552 | — | 134,950 | 206,604 | 341,554 | 5.2% | 2 |
| 5 | ASOCIATIA CENTRUL ROMAN AL ENERGIEI - CRE CUI: 29185411 | — | — | 267,126 | 267,126 | 4.1% | 1 |
| 6 | CHROME COMPUTERS SRL CUI: 6639497 | 213,186 | 43,960 | — | 257,146 | 3.9% | 13 |
| 7 | INTRANET COMPUTER SYSTEMS SRL CUI: 14517334 | 151,396 | 72,761 | — | 224,157 | 3.4% | 15 |
| 8 | DOTIS TRAINING SRL CUI: 17897750 | 199,520 | — | — | 199,520 | 3.0% | 44 |
| 9 | OMV PETROM MARKETING SRL CUI: 11201891 | 112,275 | 44,141 | — | 156,416 | 2.4% | 3 |
| 10 | PRICEWATERHOUSECOOPERS MANAGEMENT CONSULTANTS SRL CUI: 6812848 | — | — | 153,400 | 153,400 | 2.3% | 1 |
The share is taken of the 6.58 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 |
|---|---|---|---|---|
| DA25374714 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 30.03.2020 | 165 |
| Contract object: kit semnatura electronica | ||||
| DA25374826 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 30.03.2020 | 95 |
| Contract object: certificat digital calificat (reinnoire/ reemitere) | ||||
| DA25375264 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 30.03.2020 | 95 |
| Contract object: certificat digital calificat reinnoire | ||||
| DA25351443 | ULTRA FRESH IMPEX SRL CUI: 29580330 | 24455000-8 | 24.03.2020 | 300 |
| Contract object: dezinfectant concentrat pe baza de clor ( produs biocid ) bidon 5l | ||||
| DA25351741 | DNS BIROTICA SRL CUI: 16310679 | 33711900-6 | 24.03.2020 | 193 |
| Contract object: sapun rezerva lichid cu glicerina ph neutru ambalat la 5 l 5l litri pret / litru axial | ||||
| DA25351756 | DNS BIROTICA SRL CUI: 16310679 | 33140000-3 | 24.03.2020 | 1,137 |
| Contract object: masca chirurgicala masti chirurgicale unica folosinta cu trei 3 pliuri cu elastic pentru fata | ||||
| DA25349963 | DEMOPHORIUS HEALTHCARE SRL CUI: 30690956 | 33141420-0 | 23.03.2020 | 328 |
| Contract object: manusi chirurgicale sterile nepudrate 8.5 | ||||
| DA25128957 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 26.02.2020 | 165 |
| Contract object: kit pentru semnatura electronica | ||||
| DA25119669 | FAST BROKERS SRL CUI: 14785760 | 66516100-1 | 25.02.2020 | 1,423 |
| Contract object: servicii rca pentru 2 autovehicule | ||||
| DA25038949 | RER ECOLOGIC SERVICE BUCURESTI REBU SA CUI: 9357725 | 90511200-4 | 13.02.2020 | 2,430 |
| Contract object: servicii de colectare a gunoiului | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1226847 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 22.01.2020 | 44,141 |
| Contract object: furnizare carburant pe baza de carduri credit | ||||
| DAN1222305 | ORANGE ROMANIA SA CUI: 9010105 | 64212000-5 | 15.01.2020 | 19,067 |
| Contract object: servicii telefonie mobila | ||||
| DAN1220895 | ARCHIVIT SRL CUI: 22158223 | 79995100-6 | 14.01.2020 | 25,588 |
| Contract object: servicii arhivare m.e. | ||||
| DAN1220872 | ARCHIVIT SRL CUI: 22158223 | 79995100-6 | 14.01.2020 | 8,369 |
| Contract object: servicii arhivare-o.i.e. | ||||
| DAN1220800 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 75111200-9 | 14.01.2020 | 1,092 |
| Contract object: furnizare serviciu on line pentru consultare produs legislativ | ||||
| DAN1217942 | RER ECOLOGIC SERVICE BUCURESTI REBU SA CUI: 9357725 | 90511200-4 | 10.01.2020 | 739 |
| Contract object: colectare deseuri | ||||
| DAN1217583 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 64210000-1 | 09.01.2020 | 12,265 |
| Contract object: servicii telefonie fixa si chirie centrala telefonica | ||||
| DAN1217576 | PROSOFT SRL CUI: 5831590 | 72261000-2 | 09.01.2020 | 20,580 |
| Contract object: servicii asistenta sistem integrat de contabilitate,resurse umane si salarizare,inventariere coduri de bara | ||||
| DAN1217562 | DIGI ROMANIA SA CUI: 5888716 | 92232000-6 | 09.01.2020 | 336 |
| Contract object: servicii televiziune prin cablu | ||||
| DAN1217549 | ACRION PRODEX SRL CUI: 3646406 | 50112000-3 | 09.01.2020 | 5,008 |
| Contract object: servicii de intretinere automobile | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1004733 | licitatie deschisa | 79311100-8 | 14.01.2020 | 1,133,080 |
| Contract object: servicii de consultanta pentru elaborarea proiectului planului national integrat in domeniul energiei si schimbarilor climatice 2021-2030 | ||||
| CAN1020917 | licitatie deschisa | 79311100-8 | 30.08.2019 | 44,284 |
| Contract object: studiu reprezentand raportul de progres al romaniei privind promovarea si utilizarea energiei din surse regenerabile pentru anii 2017 si 2018 | ||||
| CAN1004730 | licitatie deschisa | 79311000-7 | 23.05.2019 | 1,171,248 |
| Contract object: studiu privind dezvoltarea unui mecanism de sprijin de tipul contracte pentru diferenta | ||||
| SCNA1016022 | procedura simplificata | 79952000-2 | 09.05.2019 | 729,300 |
| Contract object: servicii de organizare evenimente pentru reuniunile si evenimentele conexe desfasurate in perioada exercitarii de catre romania a presedintiei consiliului uniunii europene | ||||
| SCNA1008472 | procedura simplificata | 79952000-2 | 19.11.2018 | 267,126 |
| Contract object: achizitie servicii de organizare evenimente in vederea desfasurari celei<br>de-a 29-a conferinte a cartei energiei si a seminarului/reuniunii industry advisory panel in perioada 26-28 noiembrie, in bucuresti in marja exercitarii de catre romania a presedintiei cartei energiei | ||||
| SCNA1005212 | procedura simplificata | 79311000-7 | 26.09.2018 | 153,400 |
| Contract object: studiu pentru infiintarea la nivel national a unui nou mecanism de sprijin pentru producatorii de energie electrica in cogenerare de inalta eficienta | ||||
| SCNA1004000 | procedura simplificata | 71610000-7 | 06.09.2018 | 206,604 |
| Contract object: servicii de esantionare a carburantilor introdusi pe piata | ||||
| SCNA1002602 | procedura simplificata | 34110000-1 | 09.08.2018 | 138,459 |
| Contract object: autoturism berlina electric prin programul rabla+ | ||||
- 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/33933936/api/v1/authorities/33933936/spend/api/v1/authorities/33933936/scores/api/v1/authorities/33933936/benchmarks/api/v1/authorities/33933936/county/api/v1/red-flags/by-authority/33933936/api/v1/authorities/33933936/years/api/v1/authorities/33933936/cpv/api/v1/authorities/33933936/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders