Total spending
1.57 Mn.
6 suppliers · spent between 2021 and 2023
Direct purchases
441,160 RON
8 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.12 Mn.
2 procedures · 3 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 1,126 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 | PRAS CONSULTING SRL CUI: 14688083 | 125,000 | — | 927,100 | 1,052,100 | 67.2% | 5 |
| 2 | GLOBAL ADMINISTRATION CONSULTING SRL CUI: 29569030 | 206,000 | — | — | 206,000 | 13.2% | 2 |
| 3 | AIR BUSINESS ACCELERATOR SRL CUI: 37964323 | — | — | 196,800 | 196,800 | 12.6% | 1 |
| 4 | PERFORM SOFT DEVELOPMENT SRL CUI: 37574878 | 93,500 | — | — | 93,500 | 6.0% | 1 |
| 5 | STANESCUVASILE SI ASOCIATII-SOCIETATE CIVILA DE AVOCATI CUI: 47136778 | 14,900 | — | — | 14,900 | 1.0% | 1 |
| 6 | INTERMEDIA SERVICES TOP SRL CUI: 33623676 | 1,760 | — | — | 1,760 | 0.1% | 1 |
The share is taken of the 1.57 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 |
|---|---|---|---|---|
| DA34476897 | STANESCUVASILE SI ASOCIATII-SOCIETATE CIVILA DE AVOCATI CUI: 47136778 | 79120000-1 | 13.11.2023 | 14,900 |
| Contract object: servicii de consultanta pt recunoasterea si protejarea drepturilor de proprietate industriala | ||||
| DA34101614 | PRAS CONSULTING SRL CUI: 14688083 | 48900000-7 | 27.09.2023 | 45,960 |
| Contract object: achizitie de active necorporale pentru activitatea de dezvoltare experimentala | ||||
| DA34101778 | PRAS CONSULTING SRL CUI: 14688083 | 48900000-7 | 27.09.2023 | 24,260 |
| Contract object: achizitie de active necorporale pentru activ. de introducere in productie a rezultatelor cercetarii | ||||
| DA32484815 | PRAS CONSULTING SRL CUI: 14688083 | 48000000-8 | 02.02.2023 | 54,780 |
| Contract object: active necorporale pentru proiectul platforma accelerator de servicii inteligente integrate - pasii | ||||
| DA30560016 | GLOBAL ADMINISTRATION CONSULTING SRL CUI: 29569030 | 80510000-2 | 11.05.2022 | 112,000 |
| Contract object: sesiuni de transfer de cunostinte - proiect cod smis 122052 | ||||
| DA30435610 | GLOBAL ADMINISTRATION CONSULTING SRL CUI: 29569030 | 79310000-0 | 20.04.2022 | 94,000 |
| Contract object: servicii de studii de piata - proiect cod smis 122052 | ||||
| DA30176449 | PERFORM SOFT DEVELOPMENT SRL CUI: 37574878 | 72320000-4 | 18.03.2022 | 93,500 |
| Contract object: servicii de sprijinire a inovarii acces la banci de date si biblioteci tehnice - proiect cod smis 12 | ||||
| DA29607497 | INTERMEDIA SERVICES TOP SRL CUI: 33623676 | 39294100-0 | 20.12.2021 | 1,760 |
| Contract object: servicii concepere materiale de informare si promovare proiect cod smis 122052 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1093920 | licitatie deschisa | 32420000-3 | 15.12.2022 | 927,100 |
| Contract object: achizitia de active corporale pentru activitatea de cercetare industriala, dezvoltare experimentala si cele necesare punerii in productie in cadrul proiectului ssoa integration srl platforma accelerator de servicii inteligente integrate - pasii cod smis 2014: 122052 | ||||
| SCNA1069065 | procedura simplificata | 72224000-1 | 04.05.2022 | 196,800 |
| Contract object: servicii de consultanta in domeniul inovarii | ||||
- 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/35862211/api/v1/authorities/35862211/spend/api/v1/authorities/35862211/scores/api/v1/authorities/35862211/benchmarks/api/v1/authorities/35862211/county/api/v1/red-flags/by-authority/35862211/api/v1/authorities/35862211/years/api/v1/authorities/35862211/cpv/api/v1/authorities/35862211/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders