Total spending
3.28 Mn.
72 suppliers · spent between 2018 and 2019
Direct purchases
802,624 RON
224 purchases
Offline purchases
20,381 RON
3 purchases
Tenders
2.46 Mn.
12 procedures · 13 contracts
Single-bidder rate
57.1%
14 lots
National rate: 40.9%
Ranked 1,336 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 924 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 40; the other 28 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 | CARPATIA DACIA NEMURITOARE SRL CUI: 27452130 | — | — | 883,285 | 883,285 | 26.9% | 1 |
| 2 | SUNMEDAIR TRAVEL & TOURISM SERVICES SRL CUI: 13683142 | — | — | 669,808 | 669,808 | 20.4% | 1 |
| 3 | GRUP EDITORIAL LITERA SRL CUI: 26475186 | 4,193 | — | 188,140 | 192,333 | 5.9% | 2 |
| 4 | PREVENT INTELIGENT SECURITY SRL CUI: 30456980 | — | — | 162,936 | 162,936 | 5.0% | 1 |
| 5 | DHL INTERNATIONAL ROMANIA SRL CUI: 1590678 | — | — | 153,394 | 153,394 | 4.7% | 2 |
| 6 | METROPOLIS COM SRL CUI: 6417997 | — | — | 142,225 | 142,225 | 4.3% | 1 |
| 7 | OMV PETROM MARKETING SRL CUI: 11201891 | 139,712 | — | — | 139,712 | 4.3% | 4 |
| 8 | STEAUA POLARA SRL CUI: 2177417 | — | — | 118,185 | 118,185 | 3.6% | 1 |
| 9 | GRUP ATYC SRL CUI: 14548594 | 108,883 | — | — | 108,883 | 3.3% | 5 |
| 10 | INSTITUTUL DE STIINTE POLITICE SI RELATII INTERNATIONALE ION I C BRATIANU CUI: 14524129 | — | — | 85,714 | 85,714 | 2.6% | 1 |
The share is taken of the 3.28 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 |
|---|---|---|---|---|
| DA24264032 | EVIDENT GROUP SRL CUI: 3645710 | 30192700-8 | 01.11.2019 | 4,019 |
| Contract object: obiecte de birotica si papetarie | ||||
| DA24225070 | TRANS SPED SA CUI: 12458924 | 79132100-9 | 29.10.2019 | 110 |
| Contract object: kit semnatura electronica valabilitate 1 (un) an | ||||
| DA24170757 | ACORE VISION SRL CUI: 36508469 | 30125000-1 | 22.10.2019 | 369 |
| Contract object: unitate cilindru konica minolta dr-c308 black | ||||
| DA24170836 | ACORE VISION SRL CUI: 36508469 | 30125000-1 | 22.10.2019 | 599 |
| Contract object: unitate transfer imagine konica minolta c308 | ||||
| DA24117172 | CODRIANU I COSTEL - AGENT DE ASIGURARI CUI: 38308513 | 66516100-1 | 15.10.2019 | 840 |
| Contract object: ervicii de rca pentru autoturisme din parcul auto al ministerului pentru romanii de pretutindeni | ||||
| DA23989320 | BLUE OFFICE TRADING SRL CUI: 34545118 | 30199730-6 | 02.10.2019 | 174 |
| Contract object: carti vizita | ||||
| DA23903711 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 20.09.2019 | 90 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||
| DA23862851 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 30125000-1 | 16.09.2019 | 397 |
| Contract object: cilindru pentru imprimanta multifunctionala konica minolta bizhub c308 negru | ||||
| DA23752216 | VIRANDY GROUP SRL CUI: 18199497 | 22462000-6 | 29.08.2019 | 2,064 |
| Contract object: pachet materiale personalizate: pop-up si roll-up | ||||
| DA23618193 | SELADO COM SRL CUI: 15250579 | 22150000-6 | 05.08.2019 | 3,590 |
| Contract object: brosura romania mea conform anunt adv1093922 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1080874 | BIJOUXMAG RO SRL CUI: 38046030 | 44423000-1 | 19.03.2019 | 3,362 |
| Contract object: brose cu motive traditionale romanesti - 50 buc., butoni cu motive traditionale - 50 buc. | ||||
| DAN1080854 | UNIVERSITATEA DIN CRAIOVA DEPARTAMENTUL PENTRU ACTIVITATI NON DIDACTICE CUI: 13905729 | 55520000-1 | 19.03.2019 | 9,257 |
| Contract object: servicii de catering | ||||
| DAN1080848 | JIUL SA CRAIOVA CUI: 2308342 | 55300000-3 | 19.03.2019 | 7,762 |
| Contract object: servicii de restaurant si servire a mancarii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1022433 | norme proprii (anexa 2b) | 79952100-3 | 01.10.2019 | 4,730 |
| Contract object: servicii de organizare eveimente culturale, pentru organizarea forumului romanilor de pretutindeni, in perioada 4-8 septembrie 2019, bucuresti | ||||
| CAN1020656 | norme proprii (anexa 2b) | 79952000-2 | 23.08.2019 | 669,808 |
| Contract object: servicii organizare eveniment pentru derularea proiectului forumul romanilor de pretutindeni, in perioada 4-8 septembrie 2019 | ||||
| SCNA1021274 | procedura simplificata | 18400000-3 | 08.08.2019 | 260,410 |
| Contract object: lot 1 - 68 de costume populare din regiunea etno-folclorica a banatului; lot 2 - 70 de costume populare si 14 sumane/cojoace din regiunea etno-folclorica a moldovei; lot 3 - 40 de costume populare din regiunea etno-folclorica a transilvaniei; lot 4 - 4 costume populare din regiunea etno-folclorica a olteniei; lot 5 - 16 costume populare din regiunea etno-folclorica a maramuresului; lot 6 - 38 de costume populare din regiunea etno-folclorica a bucovinei | ||||
| CAN1017401 | norme proprii (anexa 2b) | 79952000-2 | 18.06.2019 | 883,285 |
| Contract object: servicii de organizare de evenimente, in vederea derularii proiectului programul de tabere arc 2019,romania, pentru: servicii de transport terestru cu autocarul, materiale promotionale si pt atelier | ||||
| CAN1015255 | norme proprii (anexa 2b) | 64100000-7 | 07.05.2019 | 109,244 |
| Contract object: servicii postale de curierat rapid international si de distribuire | ||||
| CAN1013299 | norme proprii (anexa 2b) | 79713000-5 | 22.03.2019 | 162,936 |
| Contract object: servicii de paza - 2 posturi (24/24 ore) | ||||
| CAN1009495 | norme proprii (anexa 2b) | 64100000-7 | 21.12.2018 | 44,150 |
| Contract object: servicii postale de curierat rapid international si de distribuire | ||||
| CAN1008069 | negociere fara publicare prealabila | 22112000-8 | 20.11.2018 | 8,664 |
| Contract object: lot 3: caiete de istorie, clasa a iv-a - 1.520 buc. | ||||
| CAN1008067 | negociere fara publicare prealabila | 22112000-8 | 20.11.2018 | 11,970 |
| Contract object: lot 2: achizitia de caiete de geografie, clasa a iv-a si manual digital - 1.800 buc. | ||||
| CAN1008064 | negociere fara publicare prealabila | 22112000-8 | 20.11.2018 | 27,343 |
| Contract object: lot 1: manuale scolare cu titlul comunicare in limba romana, clasa i si clasa a ii-a - 3.700 buc. | ||||
- 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/36904072/api/v1/authorities/36904072/spend/api/v1/authorities/36904072/scores/api/v1/authorities/36904072/benchmarks/api/v1/authorities/36904072/county/api/v1/red-flags/by-authority/36904072/api/v1/authorities/36904072/years/api/v1/authorities/36904072/cpv/api/v1/authorities/36904072/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders