Total spending
5.57 Mn.
93 suppliers · spent between 2018 and 2020
Direct purchases
2.29 Mn.
431 purchases
Offline purchases
379,303 RON
20 purchases
Tenders
2.90 Mn.
7 procedures · 28 contracts
Single-bidder rate
11.1%
9 lots
National rate: 40.9%
Ranked 4,834 of 5,138
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 749 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 58; the other 46 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 | TEAMPRO STRATEGY CONSULTING SRL CUI: 30854447 | — | — | 1,756,800 | 1,756,800 | 31.5% | 6 |
| 2 | SEVAL SECURITY SRL CUI: 34055400 | 28,152 | 118,984 | 360,742 | 507,878 | 9.1% | 13 |
| 3 | FERGVEM PROD SRL CUI: 9969244 | — | — | 503,865 | 503,865 | 9.0% | 4 |
| 4 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | 370,303 | — | — | 370,303 | 6.6% | 163 |
| 5 | ROMSYSTEMS SRL CUI: 15437993 | 211,805 | — | 36,758 | 248,563 | 4.5% | 6 |
| 6 | CIP AVANTAJ SRL CUI: 18605579 | 37,785 | 173,088 | — | 210,873 | 3.8% | 9 |
| 7 | ORANGE ROMANIA SA CUI: 9010105 | 154,914 | 13,057 | — | 167,971 | 3.0% | 3 |
| 8 | DANTE INTERNATIONAL SA CUI: 14399840 | 145,799 | — | — | 145,799 | 2.6% | 5 |
| 9 | PROMO-SERVICE SRL CUI: 13578422 | — | — | 142,450 | 142,450 | 2.6% | 10 |
| 10 | ATLAS TOUR SRL CUI: 17775141 | 137,290 | — | — | 137,290 | 2.5% | 2 |
The share is taken of the 5.57 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 |
|---|---|---|---|---|
| DA24779078 | OFFICE MAX SRL CUI: 10839469 | 30192920-6 | 19.12.2019 | 12,615 |
| Contract object: lichid corector cu diluant | ||||
| DA24764288 | OFFICE MAX SRL CUI: 10839469 | 37823200-5 | 18.12.2019 | 10,550 |
| Contract object: calc coli a4 80-85gr/mp, top 250 | ||||
| DA24755364 | OFFICE MAX SRL CUI: 10839469 | 30125110-5 | 18.12.2019 | 1,560 |
| Contract object: cartus toner hp 78 a, hp1536 | ||||
| DA24752189 | OFFICE MAX SRL CUI: 10839469 | 30125120-8 | 17.12.2019 | 17,050 |
| Contract object: toner pentru hp lj m880z color cyan/yelow/magenta | ||||
| DA24587831 | SOF SERVICE SRL CUI: 14872336 | 30192700-8 | 04.12.2019 | 834 |
| Contract object: foarfeca de birou 21 cm | ||||
| DA24532035 | OFFICE MAX SRL CUI: 10839469 | 30192700-8 | 28.11.2019 | 3,217 |
| Contract object: tn 613 c / m / y toner original pentru copiator konica minolta / ineo 452 | ||||
| DA24510360 | POWER OFFICE SRL CUI: 32398851 | 30192700-8 | 28.11.2019 | 4,427 |
| Contract object: pix cu mecanism corp plastic subtire - albastru | ||||
| DA24264697 | AMA TRAVEL INTERNATIONAL SRL CUI: 22815927 | 60420000-8 | 01.11.2019 | 965 |
| Contract object: bilet avion transport aerian extern | ||||
| DA24264896 | AMA TRAVEL INTERNATIONAL SRL CUI: 22815927 | 60420000-8 | 01.11.2019 | 1,990 |
| Contract object: bilet avion transport aerian intern | ||||
| DA24253180 | ROMSYSTEMS SRL CUI: 15437993 | 30125000-1 | 01.11.2019 | 12,707 |
| Contract object: achizitia de piese de schimb pentru multifunctionala tip bizhub | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1172160 | SCARLAT TD CARMEN-CONSUELA - CABINET DE AVOCAT PRACTICIAN IN INSOLVENTA CUI: 27158186 | 79111000-5 | 17.10.2019 | 47,250 |
| Contract object: servicii de consultanta juridica pentru pentru directia generala organism intermediar pentru cercetare, in cadrul contractului de finantare nr. 2.1.083/18.04.2019, ce face obiectul proiectului de asistenta tehnica servicii suport de natura legala pentru buna desfasurare a activitatilor oi cercetare | ||||
| DAN1151916 | DAL TRAVEL SRL CUI: 13168309 | 60420000-8 | 10.09.2019 | 13,578 |
| Contract object: servicii transport aerian extern sipoca393 | ||||
| DAN1058691 | CIP AVANTAJ SRL CUI: 18605579 | 98341130-5 | 16.01.2019 | 38,464 |
| Contract object: servicii de administrare de imobil - noiembrie, decembrie | ||||
| DAN1058688 | SEVAL SECURITY SRL CUI: 34055400 | 79713000-5 | 16.01.2019 | 25,866 |
| Contract object: servicii de paza - noiembrie, decembrie | ||||
| DAN1029450 | SEVAL SECURITY SRL CUI: 34055400 | 79713000-5 | 06.11.2018 | 13,741 |
| Contract object: servicii paza - octombrie | ||||
| DAN1029449 | CIP AVANTAJ SRL CUI: 18605579 | 98341130-5 | 06.11.2018 | 19,232 |
| Contract object: servicii administrare imobil - octombrie | ||||
| DAN1020566 | SEVAL SECURITY SRL CUI: 34055400 | 79713000-5 | 15.10.2018 | 12,933 |
| Contract object: servicii de paza | ||||
| DAN1020564 | CIP AVANTAJ SRL CUI: 18605579 | 98341130-5 | 15.10.2018 | 19,232 |
| Contract object: servicii administreare imobil - septembrie | ||||
| DAN1017086 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 05.10.2018 | 13,346 |
| Contract object: servicii de curierat rapid | ||||
| DAN1009570 | SEVAL SECURITY SRL CUI: 34055400 | 79713000-5 | 11.09.2018 | 13,256 |
| Contract object: servicii paza | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1035349 | procedura simplificata | 79951000-5 | 17.12.2020 | 142,450 |
| Contract object: servicii organizare evenimente si workshop-uri si cazare interna | ||||
| CAN1020075 | licitatie deschisa | 79419000-4 | 30.09.2020 | 1,756,800 |
| Contract object: servicii de consultanta pentru evaluarea proiectelor primite in cadrul axei prioritare 1 poc | ||||
| SCNA1031018 | procedura simplificata | 30213100-6 | 15.01.2020 | 104,393 |
| Contract object: achizitie de echipamente si periferice it si licente software | ||||
| SCNA1025083 | procedura simplificata | 79800000-2 | 11.10.2019 | 22,229 |
| Contract object: servicii de publicitate si servicii de tipografie si conexe | ||||
| SCNA1023660 | procedura simplificata | 72413000-8 | 20.09.2019 | 5,498 |
| Contract object: servicii de proiectare de tip www | ||||
| SCNA1010988 | procedura simplificata | 98341130-5 | 15.05.2019 | 503,865 |
| Contract object: servicii de administrare imobil | ||||
| SCNA1010996 | procedura simplificata | 79713000-5 | 15.05.2019 | 360,742 |
| Contract object: servicii de paza | ||||
- 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/36904048/api/v1/authorities/36904048/spend/api/v1/authorities/36904048/scores/api/v1/authorities/36904048/benchmarks/api/v1/authorities/36904048/county/api/v1/red-flags/by-authority/36904048/api/v1/authorities/36904048/years/api/v1/authorities/36904048/cpv/api/v1/authorities/36904048/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders