Total spending
29.14 Mn.
233 suppliers · spent between 2018 and 2023
Direct purchases
24.88 Mn.
652 purchases
Offline purchases
1.56 Mn.
102 purchases
Tenders
2.70 Mn.
5 procedures · 5 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
90.7%
26.44 Mn. of 29.14 Mn. without a tender
National median: 33.4%
Ranked 67 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 331 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 120; the other 108 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 | AS STUDIO CO SRL CUI: 30597653 | 2,575,977 | — | — | 2,575,977 | 8.8% | 44 |
| 2 | PRIME ACT DISTRIBUTION SRL CUI: 35095305 | 2,001,306 | — | — | 2,001,306 | 6.9% | 54 |
| 3 | GRUP EDITORIAL LITERA SRL CUI: 26475186 | 146,923 | — | 1,750,000 | 1,896,923 | 6.5% | 4 |
| 4 | LOUD MUSIC ENTERTAINMENT SRL CUI: 32303096 | 1,623,600 | — | — | 1,623,600 | 5.6% | 14 |
| 5 | THE COUCH MEDIA GROUP SRL CUI: 37415430 | 1,489,350 | — | — | 1,489,350 | 5.1% | 11 |
| 6 | PAPERAMAG SRL CUI: 36785320 | 1,327,956 | — | — | 1,327,956 | 4.6% | 40 |
| 7 | FRATELLI SPORTS SRL CUI: 25068338 | 1,223,369 | — | — | 1,223,369 | 4.2% | 27 |
| 8 | DEASIGN PRINT SRL CUI: 29068268 | 1,058,550 | — | — | 1,058,550 | 3.6% | 14 |
| 9 | BY CARMEN EVENTS SRL CUI: 27689781 | 912,361 | 840 | — | 913,201 | 3.1% | 21 |
| 10 | SOMA SOCIAL SRL CUI: 30326522 | 896,642 | — | — | 896,642 | 3.1% | 9 |
The share is taken of the 29.14 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 |
|---|---|---|---|---|
| DA34627798 | MARKETING CONCEPT SRL CUI: 30912165 | 39831240-0 | 06.12.2023 | 7,594 |
| Contract object: furnizare si livrare produse de curatenie | ||||
| DA34618651 | ITWEB CONCEPT SRL CUI: 48869661 | 45316211-7 | 05.12.2023 | 150,000 |
| Contract object: servicii de instalare panouri led (stradale) | ||||
| DA34386173 | CONTINENTAL HOTELS SA CUI: 1559737 | 55110000-4 | 27.10.2023 | 21,944 |
| Contract object: servicii de cazare la hotel pentru festivalul national de teatru stefan iordache | ||||
| DA34374360 | REVIRATLAYER SRL CUI: 39644503 | 79953000-9 | 27.10.2023 | 42,000 |
| Contract object: servicii de inchiriere echipament scenotehnic - festivalul national de teatru stefan iordache | ||||
| DA34375739 | REVIRATLAYER SRL CUI: 39644503 | 79953000-9 | 27.10.2023 | 15,124 |
| Contract object: servicii de montaj si filmare video - festivalul national de teatru stefan iordache editia a v a | ||||
| DA34338833 | GRAWE ROMANIA ASIGURARE SA CUI: 8398697 | 66516100-1 | 25.10.2023 | 1,259 |
| Contract object: prestare servicii asigurare raspundere civila auto rca - b505wct | ||||
| DA34326489 | DNS BIROTICA SRL CUI: 16310679 | 18424000-7 | 24.10.2023 | 207 |
| Contract object: furnizare si livrare manusi de protectie - parteneriat uniunea studentilor din romania, unifest 2023 | ||||
| DA34324046 | DNS BIROTICA SRL CUI: 16310679 | 19640000-4 | 24.10.2023 | 33 |
| Contract object: furnizare si livrare saci menajeri - parteneriatul cu uniunea studentilor din romania - unifest 2023 | ||||
| DA34315943 | LUCA-S ART FILM SRL CUI: 35649419 | 22100000-1 | 24.10.2023 | 1,755 |
| Contract object: furnizare si livrare pliante program a5 - festivalul national de teatru pentru tineret st. lordache | ||||
| DA34305173 | LUCA-S ART FILM SRL CUI: 35649419 | 39298700-4 | 23.10.2023 | 390 |
| Contract object: furnizare si livrare trofeu - festivalul national de teatru pentru tineret stefan iordache, ed. v | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2076862 | MARKETING CONCEPT SRL CUI: 30912165 | 19212310-1 | 28.12.2023 | 1,560 |
| Contract object: furnizare si livrare panza | ||||
| DAN2076796 | PRODCOM PIT STOP SRL CUI: 37580519 | 50112300-6 | 28.12.2023 | 134 |
| Contract object: prestari servicii spalatorie auto | ||||
| DAN2076763 | PETERS CARWASH SERVICES SRL CUI: 26715564 | 50116500-6 | 28.12.2023 | 202 |
| Contract object: prestare servicii vulcanizare auto | ||||
| DAN2076739 | DACOSERV SA CUI: 4735170 | 50100000-6 | 28.12.2023 | 1,351 |
| Contract object: prestare servicii service auto - inspectie/revizie auto b555wct | ||||
| DAN2055074 | DACOSERV SA CUI: 4735170 | 50100000-6 | 28.11.2023 | 1,338 |
| Contract object: prestare servicii de service auto - inspectie/revizie auto b515wct | ||||
| DAN2055052 | ITP RAPID SI IEFTIN SRL CUI: 48665696 | 71631200-2 | 28.11.2023 | 168 |
| Contract object: prestare servicii inspectie tehnica periodica, 24 luni, b505wct | ||||
| DAN2055007 | AVIA MOTORS SRL CUI: 5791445 | 34300000-0 | 28.11.2023 | 263 |
| Contract object: lamele stergator auto b505wct | ||||
| DAN2054908 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 28.11.2023 | 8 |
| Contract object: prestare servicii postale pentru corespondenta interna | ||||
| DAN2054851 | AVIA MOTORS SRL CUI: 5791445 | 50100000-6 | 28.11.2023 | 943 |
| Contract object: prestare servicii de service auto - inspectie/revizie auto b505wct | ||||
| DAN2027590 | PRODCOM PIT STOP SRL CUI: 37580519 | 50112300-6 | 20.10.2023 | 126 |
| Contract object: servicii spalatorie auto | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1095460 | procedura simplificata | 30231300-0 | 20.11.2023 | 367,135 |
| Contract object: furnizare si livrare panouri stradale (led) | ||||
| CAN1080594 | procedura simplificata proprie | 79953000-9 | 07.06.2022 | 319,564 |
| Contract object: servicii de organizare a evenimentului cultural festivalul copiilor | ||||
| CAN1062547 | norme proprii (anexa 2b) | 79952000-2 | 10.09.2021 | 255,000 |
| Contract object: servicii de organizare a evenimentului cultural 5 pentru 5 | ||||
| CAN1060034 | procedura simplificata proprie | 55110000-4 | 30.07.2021 | 4,781 |
| Contract object: servicii de cazare pentru trupa de teatru stefan iordache | ||||
| CAN1016289 | licitatie deschisa | 22841000-7 | 25.05.2019 | 1,750,000 |
| Contract object: contract de furnizare albume de colectii | ||||
- 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/36772516/api/v1/authorities/36772516/spend/api/v1/authorities/36772516/scores/api/v1/authorities/36772516/benchmarks/api/v1/authorities/36772516/county/api/v1/red-flags/by-authority/36772516/api/v1/authorities/36772516/years/api/v1/authorities/36772516/cpv/api/v1/authorities/36772516/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders