Total spending
3.57 Mn.
129 suppliers · spent between 2018 and 2024
Direct purchases
2.46 Mn.
253 purchases
Offline purchases
573,320 RON
100 purchases
Tenders
542,466 RON
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 900 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 61; the other 49 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 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | 94,960 | — | 414,324 | 509,284 | 14.3% | 2 |
| 2 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 274,843 | 51,462 | — | 326,305 | 9.1% | 24 |
| 3 | ARHIVECO PRO SOCIETATE CU RASPUNDERE LIMITATA CUI: 40105219 | 293,100 | — | — | 293,100 | 8.2% | 2 |
| 4 | SGPI SECURITY FORCE SRL CUI: 24452844 | 97,536 | — | 128,142 | 225,678 | 6.3% | 3 |
| 5 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 209,335 | — | — | 209,335 | 5.9% | 4 |
| 6 | RINO GUARD SRL CUI: 34844748 | 201,257 | — | — | 201,257 | 5.6% | 1 |
| 7 | GENERAL SECURITY SRL CUI: 11160619 | 148,601 | — | — | 148,601 | 4.2% | 1 |
| 8 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | 103,782 | — | 103,782 | 2.9% | 1 |
| 9 | OMV PETROM MARKETING SRL CUI: 11201891 | 36,550 | 47,597 | — | 84,147 | 2.4% | 4 |
| 10 | SIA MAGIC SOLUTIONS SRL CUI: 43014034 | 80,745 | — | — | 80,745 | 2.3% | 1 |
The share is taken of the 3.57 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 |
|---|---|---|---|---|
| DA35924529 | EVIDENT GROUP SRL CUI: 3645710 | 39263000-3 | 11.06.2024 | 5,960 |
| Contract object: achizitie furnituri de birou | ||||
| DA35922639 | IDEAL SAFE LOGISTIC SRL CUI: 22313564 | 39831240-0 | 11.06.2024 | 2,658 |
| Contract object: achizitie materiale de curtenie | ||||
| DA35426831 | OFFICE & MORE SRL CUI: 18560868 | 30197000-6 | 04.04.2024 | 7,682 |
| Contract object: achizitie furnituri de birou | ||||
| DA35352745 | EVIDENT GROUP SRL CUI: 3645710 | 44421780-8 | 26.03.2024 | 4,131 |
| Contract object: achizitie cutii arhivare | ||||
| DA35059626 | DRAGOSTAL TITAN GUARD SRL CUI: 39656907 | 79713000-5 | 19.02.2024 | 73,430 |
| Contract object: servicii paza si protectie | ||||
| DA34977195 | ARHIVECO PRO SOCIETATE CU RASPUNDERE LIMITATA CUI: 40105219 | 92512100-4 | 06.02.2024 | 29,100 |
| Contract object: servicii arhivare - selectionare si distrugere securizata documente | ||||
| DA34725635 | AUTOTALLER SRL CUI: 24308831 | 50100000-6 | 20.12.2023 | 668 |
| Contract object: acumulator auto 70 ah | ||||
| DA34261517 | ARHIVECO PRO SOCIETATE CU RASPUNDERE LIMITATA CUI: 40105219 | 79995100-6 | 17.10.2023 | 264,000 |
| Contract object: servicii de arhivare documente din sediul lucretiu patrascanu | ||||
| DA34110276 | FUTURE LINE INSTAL SRL CUI: 18830 | 50531300-9 | 29.09.2023 | 7,800 |
| Contract object: servicii de curatare si igenizare chiler si aparate aer conditionat si ventilorconvectoare | ||||
| DA34127306 | TIPOGRAFIA MARIA DM SRL CUI: 46578704 | 22458000-5 | 29.09.2023 | 6,420 |
| Contract object: conform oferta | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1854957 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 01.02.2023 | 103,782 |
| Contract object: servicii postale | ||||
| DAN1854922 | SIMPO TRANS SERVICE SRL CUI: 16492988 | 50000000-5 | 01.02.2023 | 504 |
| Contract object: servicii reparatii auto | ||||
| DAN1854912 | SIMPO TRANS SERVICE SRL CUI: 16492988 | 50000000-5 | 01.02.2023 | 504 |
| Contract object: servicii reparatii auto | ||||
| DAN1854876 | PROFESSIONAL EVAL & CONSULT SRL CUI: 32890810 | 71324000-5 | 01.02.2023 | 69,000 |
| Contract object: servicii evaluare bunuri mobile | ||||
| DAN1854815 | SIMPO TRANS SERVICE SRL CUI: 16492988 | 50000000-5 | 01.02.2023 | 387 |
| Contract object: servicii reparatii auto | ||||
| DAN1854799 | AUTOTALLER SRL CUI: 24308831 | 34300000-0 | 01.02.2023 | 766 |
| Contract object: anvelope vara | ||||
| DAN1854769 | MONDO CONFEX SRL CUI: 6578233 | 50000000-5 | 01.02.2023 | 458 |
| Contract object: servicii reparatii auto | ||||
| DAN1854765 | VANCOL COM SRL CUI: 7760933 | 34300000-0 | 01.02.2023 | 941 |
| Contract object: anvelope vara | ||||
| DAN1854754 | SIMPO TRANS SERVICE SRL CUI: 16492988 | 50000000-5 | 01.02.2023 | 4,611 |
| Contract object: servicii reparatii auto | ||||
| DAN1854750 | CYBERNET AUTOCENTER SRL CUI: 12508844 | 34300000-0 | 01.02.2023 | 1,546 |
| Contract object: anvelope | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1036210 | procedura simplificata | 79713000-5 | 30.04.2020 | 128,142 |
| Contract object: servicii paza si protectie dgamc | ||||
| SCNA1028767 | procedura simplificata | 34110000-1 | 04.12.2019 | 414,324 |
| Contract object: autoturism transport persoane - 6 buc. | ||||
- 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/35370812/api/v1/authorities/35370812/spend/api/v1/authorities/35370812/scores/api/v1/authorities/35370812/benchmarks/api/v1/authorities/35370812/county/api/v1/red-flags/by-authority/35370812/api/v1/authorities/35370812/years/api/v1/authorities/35370812/cpv/api/v1/authorities/35370812/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders