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CUI: 361218 BUCUREȘTI BUCURESTI SECTORUL 3 68 Indicators

REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA

Registered: 05.02.1991 STR. CAVAFII VECHI, 15, 70456 https://www.radet.ro

Total spending

299.18 Mn.

339 suppliers · spent between 2018 and 2022

Direct purchases

8.24 Mn.

576 purchases

Offline purchases

16,880 RON

1 purchases

Tenders

290.93 Mn.

87 procedures · 665 contracts

Single-bidder rate

20.5%

263 lots

National rate: 40.9%

Ranked 4,412 of 5,138

DSI index

2.8%

8.25 Mn. of 299.18 Mn. without a tender

National median: 33.4%

Ranked 4,119 of 4,323

HHI

2,827

0 of 3 markets concentrated

National median: 1,961

Ranked 888 of 3,055

In county context: 0.07% of everything spent in BUCUREȘTI county · Ranked 113 of 1,648 authorities with purchases in the county

Risk indicators

#01 Slicing 2
#02 At the ceiling 12
#04 Captivity 0
#05 Single bidder 54
#06 Single-bidder rate 20.5%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 2.8%
#10 Concentration 0

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 109; the other 97 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 ENGIE ROMANIA SA CUI: 13093222 25,460 — 83,242,565 83,268,025 27.8% 3
2 TINMAR ENERGY SA CUI: 34620961 —— 40,748,437 40,748,437 13.6% 2
3 CONSTRUCTII ERBASU SA CUI: 430008 —— 26,861,095 26,861,095 9.0% 10
4 ACVATOT SRL CUI: 13906 134,547 — 24,319,999 24,454,546 8.2% 18
5 CLAY WORK BUCHAREST SRL CUI: 39010816 —— 18,776,879 18,776,879 6.3% 12
6 REHAU POLYMER SRL CUI: 10433087 —— 12,329,305 12,329,305 4.1% 12
7 TECNOSERVICE BUCURESTI SRL CUI: 8237968 —— 11,314,076 11,314,076 3.8% 1
8 PETROUZINEX SRL CUI: 10350976 —— 9,592,798 9,592,798 3.2% 75
9 COMTECH CO SRL CUI: 9600823 3,184 — 9,146,542 9,149,726 3.1% 83
10 ROMVALVES SRL CUI: 14868068 —— 6,868,672 6,868,672 2.3% 6

The share is taken of the 299.18 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
DA31556181 SIMETRIX BUSINESS SOFTWARE SRL CUI: 39167480 72261000-2 06.10.2022 18,000
servicii de mentenanta aplicatie software elitis ace
DA30965136 RAR ADVERTISING MEDIA SRL CUI: 24919835 22000000-0 06.07.2022 360
factura a4 - 3000 bucati
DA30514717 DEPOZIT VIRTUAL SRL CUI: 28117370 44140000-3 04.05.2022 9,345
materiale pentru constructii
DA30244417 EVIDENT GROUP SRL CUI: 3645710 30197644-2 25.03.2022 440
hartie copiator a4 , 80g , 500coli/top copying paper
DA30240880 EVIDENT GROUP SRL CUI: 3645710 30199230-1 25.03.2022 300
plicuri c4
DA30179583 RAR ADVERTISING MEDIA SRL CUI: 24919835 22000000-0 17.03.2022 240
facturi energie termica - 1500 buc.
DA29977532 SIMETRIX BUSINESS SOFTWARE SRL CUI: 39167480 72261000-2 18.02.2022 24,000
servicii de mentenanta aplicatie software elitis ace
DA29884467 ROMGERMED VACARESTI SRL CUI: 30034544 85147000-1 03.02.2022 6,440
servicii medicina muncii
DA29247648 DNS BIROTICA SRL CUI: 16310679 30199230-1 12.11.2021 240
plic c4 a4 mare alb siliconic sau autoadeziv 90 g mp fara fereastra 229 x 324 mm b4u
DA29236925 RAR ADVERTISING MEDIA SRL CUI: 24919835 22458000-5 11.11.2021 240
facturi de energie termica - 4000 buc.

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1057728 ENERGY CONTROL CONSULTING ENGINEERS ECCE SRL CUI: 17843912 71319000-7 14.01.2019 16,880
servicii de expertiza tehnica de calitate pentru un numar de 25 proiecte

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1020234 licitatie deschisa 45231111-6 12.01.2023 72,171,606
lucrari de interventii de prima urgenta<br>lot 1 lucrari de interventii de prima urgenta dn 300 - dn 150; lot 2 lucrari de interventii de prima urgenta dn 400;lot 3 lucrari de interventii de prima urgenta dn 500; lot 4 lucrari de interventii de prima urgenta dn 600; lot 5 lucrari de interventii de prima urgenta dn 700; lot 6 lucrari de interventii de prima urgenta dn 800; lot 7 lucrari de interventii de prima urgenta dn 900; lot 8 lucrari de interventii de prima urgenta dn 1000 - dn 1200
CAN1028988 licitatie deschisa 42131270-9 11.02.2022 8,578,018
robineti si vane
SCNA1030677 procedura simplificata 33711900-6 25.11.2021 163,718
sapun solid de toaleta si sapun lichid in flacon cu pompita dozatoare
SCNA1030680 procedura simplificata 15511700-0 03.11.2021 202,148
lapte praf
SCNA1030619 procedura simplificata 09211000-1 18.10.2021 56,829
uleiuri lubrifiante si agenti de lubrifiere si racire
SCNA1025215 procedura simplificata 30237000-9 21.09.2021 67,487
piese de schimb noi pentru calculatoare
SCNA1022945 procedura simplificata 15981000-8 07.09.2021 463,887
apa minerala
CAN1032216 licitatie deschisa 42131000-6 06.09.2021 197,399
robineti de retinere cu clapa model cu flanse si model cu filet interior
SCNA1026141 procedura simplificata 44164310-3 27.07.2021 125,234
achizitie de fitinguri pentru instalatii
SCNA1026151 procedura simplificata 42132110-7 27.07.2021 135,659
achizitie de electroventile si vane deversoare
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/361218
  • /api/v1/authorities/361218/spend
  • /api/v1/authorities/361218/scores
  • /api/v1/authorities/361218/benchmarks
  • /api/v1/authorities/361218/county
  • /api/v1/red-flags/by-authority/361218
  • /api/v1/authorities/361218/years
  • /api/v1/authorities/361218/cpv
  • /api/v1/authorities/361218/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API