Total spending
1.64 Mn.
27 suppliers · spent between 2018 and 2024
Direct purchases
749,944 RON
95 purchases
Offline purchases
60,000 RON
1 purchases
Tenders
829,461 RON
1 procedures · 1 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: 0.01% of everything spent in ILFOV county · Ranked 193 of 361 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 21; the other 9 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 | CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021 | — | — | 829,461 | 829,461 | 50.6% | 1 |
| 2 | LKW PKW OMNIBUS CENTER - BUCURESTI SRL CUI: 13670924 | 372,500 | — | — | 372,500 | 22.7% | 3 |
| 3 | AUTO D&M GLOBAL GROUP SRL CUI: 43782180 | 127,519 | — | — | 127,519 | 7.8% | 32 |
| 4 | AGROMEC STEFANESTI SA CUI: 3321870 | 110,192 | — | — | 110,192 | 6.7% | 4 |
| 5 | EXPERT E P IMPEX SRL CUI: 4579879 | — | 60,000 | — | 60,000 | 3.7% | 1 |
| 6 | GEO AUTO AGRO SRL CUI: 26697077 | 50,000 | — | — | 50,000 | 3.0% | 1 |
| 7 | TERRA PLAST IMPORT SRL CUI: 28269620 | 23,790 | — | — | 23,790 | 1.5% | 14 |
| 8 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 14,404 | — | — | 14,404 | 0.9% | 1 |
| 9 | EURO INVEST CONSULTING & MANAGEMENT SRL CUI: 19224270 | 12,000 | — | — | 12,000 | 0.7% | 1 |
| 10 | EMAD SERV MILENIUM SRL CUI: 19078108 | 11,179 | — | — | 11,179 | 0.7% | 8 |
The share is taken of the 1.64 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 |
|---|---|---|---|---|
| DA36816385 | LKW PKW OMNIBUS CENTER - BUCURESTI SRL CUI: 13670924 | 43313100-1 | 30.10.2024 | 22,500 |
| Contract object: achizitie sararita tractabila 2,5mc | ||||
| DA36816418 | LKW PKW OMNIBUS CENTER - BUCURESTI SRL CUI: 13670924 | 34144700-5 | 30.10.2024 | 210,000 |
| Contract object: achizitie utilaj multifunctional unimog u400 | ||||
| DA36816434 | LKW PKW OMNIBUS CENTER - BUCURESTI SRL CUI: 13670924 | 34144700-5 | 30.10.2024 | 140,000 |
| Contract object: achizitie automaturatoare man | ||||
| DA34600175 | AUTO D&M GLOBAL GROUP SRL CUI: 43782180 | 34300000-0 | 29.11.2023 | 2,227 |
| Contract object: piese dacia dokker | ||||
| DA34600202 | AUTO D&M GLOBAL GROUP SRL CUI: 43782180 | 34322000-0 | 29.11.2023 | 874 |
| Contract object: piese platforma iveco daily | ||||
| DA34600257 | AUTO D&M GLOBAL GROUP SRL CUI: 43782180 | 09211000-1 | 29.11.2023 | 6,101 |
| Contract object: piese autogunoiere | ||||
| DA34600330 | AUTO D&M GLOBAL GROUP SRL CUI: 43782180 | 34913000-0 | 29.11.2023 | 9,832 |
| Contract object: piese si accesorii buldoexcavator terex , autogunoiera man / mercedes | ||||
| DA34469290 | AUTO D&M GLOBAL GROUP SRL CUI: 43782180 | 43600000-9 | 10.11.2023 | 2,261 |
| Contract object: piese si accesorii camion man containiera 45 sal | ||||
| DA34469301 | AUTO D&M GLOBAL GROUP SRL CUI: 43782180 | 34330000-9 | 10.11.2023 | 4,668 |
| Contract object: revizie man containiera if 54 sal | ||||
| DA34469315 | AUTO D&M GLOBAL GROUP SRL CUI: 43782180 | 09211000-1 | 10.11.2023 | 1,782 |
| Contract object: ulei si piese autogunoiera volvo | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1005142 | EXPERT E P IMPEX SRL CUI: 4579879 | 50116500-6 | 11.07.2018 | 60,000 |
| Contract object: servicii de reparatii auto,furnizare de piese, inlocuit sau achizitionat anvelope noi si second hand | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1020149 | licitatie deschisa | 34144511-3 | 14.08.2019 | 829,461 |
| Contract object: achizitia prin leasing financiar a unei autogunoiere 16 m3 | ||||
- 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/36641006/api/v1/authorities/36641006/spend/api/v1/authorities/36641006/scores/api/v1/authorities/36641006/benchmarks/api/v1/authorities/36641006/county/api/v1/red-flags/by-authority/36641006/api/v1/authorities/36641006/years/api/v1/authorities/36641006/cpv/api/v1/authorities/36641006/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders