MINISTERUL PENTRU RELATIA CU PARLAMENTUL (CUI 36904056) — public procurement, suppliers and contracts

Total spending

451,180 RON

31 suppliers · spent between 2018 and 2019

Direct purchases

274,710 RON

286 purchases

Offline purchases

0 RON

0 purchases

Tenders

176,470 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: 0.00% of everything spent in BUCUREȘTI county · Ranked 1,313 of 1,648 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#02 At the ceiling 0

#04 Captivity 0

#05 Single bidder 1

#06 Single-bidder rate –

#07 Exact price match 0

#08 Year-end 0

#09 DSI index –

#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 27; the other 15 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

Main suppliers
#	Supplier	Direct purchases	Offline purchases	Tenders	Contract value	Share	Contracts
1	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	—	—	176,470	176,470	39.1%	1
2	DNS BIROTICA SRL CUI: 16310679	84,522	—	—	84,522	18.7%	171
3	DENDRIO INNOVATIONS SRL CUI: 27895927	48,255	—	—	48,255	10.7%	3
4	PROSOFT SRL CUI: 5831590	25,000	—	—	25,000	5.5%	1
5	ALIANT BUSINESS SOLUTIONS SRL CUI: 980141	20,049	—	—	20,049	4.4%	1
6	DHM PRINTING & ADVERTISING SRL CUI: 18088820	14,984	—	—	14,984	3.3%	12
7	OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018	14,690	—	—	14,690	3.3%	8
8	TGV MEDIA GRUP SRL CUI: 16853098	10,612	—	—	10,612	2.4%	6
9	ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320	10,567	—	—	10,567	2.3%	1
10	STAS COMPUTER SRL CUI: 16695982	9,226	—	—	9,226	2.0%	1

The share is taken of the 451,180 RON 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA24259157	BIRO-MEDIA TRADING SRL CUI: 447220	30197110-0	06.11.2019	75
Contract object: capse 24/6, 1000 bucati/cutie
DA24261117	BIRO-MEDIA TRADING SRL CUI: 447220	22852000-7	06.11.2019	25
Contract object: dosar din carton, plic, 230 g/mp, alb
DA24260811	DNS BIROTICA SRL CUI: 16310679	22816300-6	05.11.2019	69
Contract object: post it autoadeziv 76x76 76 x 76 76*76 m 100 file set
DA24260697	DNS BIROTICA SRL CUI: 16310679	30197000-6	05.11.2019	11
Contract object: cutter mic din plastic lama 9 mm latime si 100 mm lungime
DA24260573	DNS BIROTICA SRL CUI: 16310679	30192000-1	05.11.2019	699
Contract object: creion creioane mecanic mecanice 0.7 mm 0.7mm
DA24260752	AREXIM SA CUI: 25501	30192800-9	05.11.2019	160
Contract object: etichete autocolante 21/a4
DA24253920	DNS BIROTICA SRL CUI: 16310679	30192700-8	05.11.2019	352
Contract object: folie folii file de protectie documente a4 din plastic pvc pp 50 microni 100 bucati set noki
DA24254738	DNS BIROTICA SRL CUI: 16310679	30199500-5	05.11.2019	1,108
Contract object: mapa din carton cu elastic
DA24254441	DNS BIROTICA SRL CUI: 16310679	30197000-6	05.11.2019	45
Contract object: lipici lichid transparent 30 ml 30ml kores
DA24257055	DNS BIROTICA SRL CUI: 16310679	30192125-3	05.11.2019	59
Contract object: permanent marker varf rotund 1.7 mm

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1017512	procedura simplificata	50111100-7	05.06.2019	176,470
Contract object: servicii de gestionare a activitatii de transport auto de persoane

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/36904056
/api/v1/authorities/36904056/spend
/api/v1/authorities/36904056/scores
/api/v1/authorities/36904056/benchmarks
/api/v1/authorities/36904056/county
/api/v1/red-flags/by-authority/36904056
/api/v1/authorities/36904056/years
/api/v1/authorities/36904056/cpv
/api/v1/authorities/36904056/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API