Total spending
8.38 Mn.
21 suppliers · spent between 2019 and 2026
Direct purchases
1.82 Mn.
20 purchases
Offline purchases
0 RON
0 purchases
Tenders
6.57 Mn.
2 procedures · 2 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 613 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 16; the other 4 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 | UNO TRADING SRL CUI: 13003327 | — | — | 1,962,667 | 1,962,667 | 23.4% | 1 |
| 2 | GEOSILVA SURVEY SRL CUI: 31319051 | — | — | 1,962,667 | 1,962,667 | 23.4% | 1 |
| 3 | TOPO MONTANA II SRL CUI: 18389661 | — | — | 1,962,667 | 1,962,667 | 23.4% | 1 |
| 4 | OMNIA DEVELOPMENT SRL CUI: 27871553 | — | — | 678,700 | 678,700 | 8.1% | 1 |
| 5 | BOICU G VASILE - EXPERT TEHNIC JUDICIAR CUI: 30095126 | 260,088 | — | — | 260,088 | 3.1% | 2 |
| 6 | NEW WAY SRL CUI: 21111346 | 260,000 | — | — | 260,000 | 3.1% | 2 |
| 7 | ECOLINE TRAVEL SRL CUI: 17883038 | 163,002 | — | — | 163,002 | 1.9% | 1 |
| 8 | M & S ECOPROIECT SRL CUI: 22124425 | 130,000 | — | — | 130,000 | 1.6% | 1 |
| 9 | ACORDO ICSM SRL CUI: 31759478 | 130,000 | — | — | 130,000 | 1.6% | 1 |
| 10 | HOME 4 YOU IMOB SRL CUI: 33650492 | 125,500 | — | — | 125,500 | 1.5% | 1 |
The share is taken of the 8.38 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 |
|---|---|---|---|---|
| DA40926083 | NEW WAY SRL CUI: 21111346 | 71241000-9 | 03.08.2026 | 193,000 |
| Contract object: proiect tehnic de imbunatatirea/mentinerea starii de conservare favorabila a habitatelor forestiere | ||||
| DA36628321 | ECOLINE TRAVEL SRL CUI: 17883038 | 55243000-5 | 02.10.2024 | 163,002 |
| Contract object: achizitie servicii organizare tabere si excursii | ||||
| DA36603509 | FOREST BIODIVERSITY SRL CUI: 47437711 | 79952000-2 | 30.09.2024 | 56,400 |
| Contract object: achizitie servicii organizare ateliere de constientizare si informare | ||||
| DA36566285 | GLOBAL SOURCE MRK SRL CUI: 34497550 | 38000000-5 | 24.09.2024 | 81,916 |
| Contract object: echipamente didactice | ||||
| DA36566408 | MARNICO TRADING SRL CUI: 15960339 | 30192000-1 | 24.09.2024 | 16,086 |
| Contract object: achizitie consumabile, derulare proiecte | ||||
| DA36566794 | ARIS CONSULTING SERVICES SRL CUI: 37977820 | 79951000-5 | 24.09.2024 | 116,285 |
| Contract object: achizitie servicii organizare activitati de informare/constientizare | ||||
| DA27446200 | ROSU R A PERSOANA FIZICA AUTORIZATA CUI: 43162251 | 72413000-8 | 23.02.2021 | 31,500 |
| Contract object: achizitie servicii realizare si intretinere site web | ||||
| DA27445739 | NEW WAY SRL CUI: 21111346 | 45316200-7 | 22.02.2021 | 67,000 |
| Contract object: achizitie servicii realizare traseu turistic si amplasare panouri informative | ||||
| DA27445398 | BOICU G VASILE - EXPERT TEHNIC JUDICIAR CUI: 30095126 | 34928471-0 | 22.02.2021 | 130,088 |
| Contract object: achizitie servicii materializare limite arii naturale | ||||
| DA26614272 | TOY ABC SRL CUI: 4366587 | 79320000-3 | 20.10.2020 | 112,500 |
| Contract object: achizitie servicii realizare sondaje si rapoarte privind gradul de informare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1060722 | licitatie deschisa | 79311200-9 | 12.08.2021 | 678,700 |
| Contract object: servicii monitorizare stare de conservare a speciilor specifice activitatii a 2.3 monitorizarea eficientei implementarii activitatilor care vizeaza pajistile asupra starii de conservare a speciilor vizate de masurile active si activitatii a.3.2 monitorizarea starii de conservare a speciilor de interes comunitar, altele decat cele pentru care s-au implementat masuri active de conservare in cadrul proiectului ,,implementarea de masuri active pentru conservarea biodiversitatii in baza planului de management al siturilor natura 2000 <br>rospa0093 padurea bogata si rosci0137 padurea bogatii | ||||
| CAN1058167 | licitatie deschisa | 45262640-9 | 24.06.2021 | 5,888,000 |
| Contract object: lucrari de realizare masuri active de conservare specifice activitatilor a.1.2, a.1.3, a.2.2, in cadrul proiectului ,,implementarea de masuri active pentru conservarea biodiversitatii in baza planului de management al siturilor natura 2000 rospa0093 padurea bogata si rosci0137 padurea bogatii | ||||
- 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/34458020/api/v1/authorities/34458020/spend/api/v1/authorities/34458020/scores/api/v1/authorities/34458020/benchmarks/api/v1/authorities/34458020/county/api/v1/red-flags/by-authority/34458020/api/v1/authorities/34458020/years/api/v1/authorities/34458020/cpv/api/v1/authorities/34458020/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders