Total spending
2.38 Mn.
79 suppliers · spent between 2018 and 2019
Direct purchases
1.01 Mn.
92 purchases
Offline purchases
753,332 RON
37 purchases
Tenders
613,299 RON
6 procedures · 6 contracts
Single-bidder rate
100.0%
6 lots
National rate: 40.9%
Ranked 1 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 1,035 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 39; the other 27 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 | ROMEXPO SA CUI: 1555425 | — | — | 275,616 | 275,616 | 11.6% | 1 |
| 2 | LUKOIL ROMANIA SRL CUI: 10547022 | 146,944 | 20,126 | — | 167,070 | 7.0% | 3 |
| 3 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | — | — | 144,853 | 144,853 | 6.1% | 1 |
| 4 | FLAROM ADVERTISING SRL CUI: 14946824 | — | — | 128,725 | 128,725 | 5.4% | 1 |
| 5 | CORNER SOLUTIONS SRL CUI: 33271855 | 15,000 | 112,430 | — | 127,430 | 5.4% | 2 |
| 6 | ORANGE ROMANIA SA CUI: 9010105 | 123,406 | — | — | 123,406 | 5.2% | 2 |
| 7 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 117,552 | — | — | 117,552 | 4.9% | 1 |
| 8 | RX ATELIER SRL CUI: 12081050 | 24,346 | 88,549 | — | 112,895 | 4.7% | 3 |
| 9 | A & B ACTIV DISTRIBUTION SRL CUI: 11657333 | 49,487 | 46,733 | — | 96,220 | 4.0% | 2 |
| 10 | BABILON PRESS SRL CUI: 16310504 | 85,500 | — | — | 85,500 | 3.6% | 1 |
The share is taken of the 2.38 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 |
|---|---|---|---|---|
| DA24581868 | TIPOGRAFIA EVEREST 2001 SRL CUI: 6970325 | 79823000-9 | 05.12.2019 | 2,800 |
| Contract object: servicii retiparire pliant de prezentare a rutei istoriei antice a romaniei la marea neagra | ||||
| DA24444359 | EVIDENT GROUP SRL CUI: 3645710 | 30195000-2 | 20.11.2019 | 246 |
| Contract object: flipchart magnetic | ||||
| DA24430545 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 20.11.2019 | 780 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||
| DA24383119 | AHR INTERMEDIA SISTEM SRL CUI: 31576900 | 79530000-8 | 15.11.2019 | 6,600 |
| Contract object: servicii de traducere limba germana | ||||
| DA24255564 | AUTO SPACE SRL CUI: 23414680 | 50116500-6 | 01.11.2019 | 4,152 |
| Contract object: achizitie servicii de demontare/montare si echilibrare anvelope pentru 38 autoturisme detinute de mt | ||||
| DA24141468 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 30125100-2 | 23.10.2019 | 41,508 |
| Contract object: pachet toner originale oem | ||||
| DA24117464 | MIDAS COMP 2010 SRL CUI: 13044564 | 30192700-8 | 17.10.2019 | 5,958 |
| Contract object: produse papetarie | ||||
| DA24057618 | SUPER KLIMA INSTALATII SRL CUI: 15885733 | 39717200-3 | 08.10.2019 | 14,756 |
| Contract object: achizitie 10 buc aer conditionat | ||||
| DA24031204 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | 79633000-0 | 08.10.2019 | 37,500 |
| Contract object: programe de perfectionare profesionala pentru administratia publica - bucuresti | ||||
| DA23927969 | DNS BIROTICA SRL CUI: 16310679 | 22800000-8 | 24.09.2019 | 2,500 |
| Contract object: achizitie 100 buc registru intrare/iesire documente format a3 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1199631 | CORNER SOLUTIONS SRL CUI: 33271855 | 30000000-9 | 12.12.2019 | 112,430 |
| Contract object: achizitionarea de mijloace fixe pentru echipa de management a proiectului eficientizarea activitatilor de autorizare si control a operatorilor economici prin implementarea unui sistem informatic integrat dedicat | ||||
| DAN1199630 | DATAEYE CONSULTING SRL CUI: 25366695 | 30213100-6 | 12.12.2019 | 70,246 |
| Contract object: furnizarea de mijloace fixe si active necorporale pentru echipa proiectului analiza, eficientizarea si actualizarea cadrului legal in domeniul turismului, cod sipoca 392 | ||||
| DAN1150890 | MARSHAL TURISM SRL CUI: 5511863 | 55310000-6 | 06.09.2019 | 67,810 |
| Contract object: organizarea unei conferinte de experti cu tema turism durabil-politici comune ale statelor membre ue desfasurata in perioada 1-4 aprilie 2019 | ||||
| DAN1150006 | TRANSPORT MUTARI MOBILA SRL CUI: 36805320 | 63110000-3 | 04.09.2019 | 7,000 |
| Contract object: servicii generale pentru mutari | ||||
| DAN1149995 | BEIA CONSULT INTERNATIONAL SRL CUI: 1572582 | 50334110-9 | 04.09.2019 | 6,563 |
| Contract object: asistenta tehnica si service centrala telefonica | ||||
| DAN1149980 | DACOSERV SA CUI: 4735170 | 50112000-3 | 04.09.2019 | 44,496 |
| Contract object: repararea si intretinerea autovehiculelor | ||||
| DAN1149963 | A & B ACTIV DISTRIBUTION SRL CUI: 11657333 | 63121100-4 | 04.09.2019 | 46,733 |
| Contract object: depozitare documente | ||||
| DAN1149952 | CARGUS SRL CUI: 3541906 | 64120000-3 | 04.09.2019 | 49,000 |
| Contract object: transportul de documente si colete in sistem de curierat | ||||
| DAN1149944 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 79823000-9 | 04.09.2019 | 6,012 |
| Contract object: servicii de tiparire si livrare | ||||
| DAN1149939 | ADAL NICOLAAS MED SRL CUI: 32889158 | 85147000-1 | 04.09.2019 | 9,258 |
| Contract object: servicii medicina muncii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1021114 | procedura simplificata proprie | 79952000-2 | 04.09.2019 | 42,125 |
| Contract object: servicii privind organizarea adunarii generale a comisiei europene pentru turism la bucuresti, in perioada 5-7 iunie 2019, in contextul detinerii de catre romania a presconsue | ||||
| CAN1016095 | procedura simplificata proprie | 79956000-0 | 21.05.2019 | 275,616 |
| Contract object: servicii pentru amenajarea standului expozitional in vederea participarii ministerului turismului la targul de turism al romaniei, editia a 41-a, ce va avea loc la romexpo in perioada 21-24 februarie | ||||
| SCNA1016258 | procedura simplificata | 09100000-0 | 14.05.2019 | 144,853 |
| Contract object: achizitionarea de carburanti pe baza de bonuri de valoare pentru autoturismele detinute de ministerul turismului | ||||
| CAN1014893 | procedura simplificata proprie | 79952000-2 | 24.04.2019 | 128,725 |
| Contract object: servicii de organizare a intalnirii retelei european destinations of excellence pentru turism (eden) piatra neamt 10-12 aprilie 2019 in contextul detinerii de catre romania a pres. consiliului ue | ||||
| SCNA1011118 | procedura simplificata | 79823000-9 | 09.01.2019 | 17,530 |
| Contract object: servicii de tiparire si livrare de materiale promotionale (brosuri si harti) cu rol de promovare turistica a romaniei ca destinatie turistica | ||||
| SCNA1004990 | procedura simplificata | 79970000-4 | 24.09.2018 | 4,450 |
| Contract object: servicii de editare si servicii de tiparire si livrare pentru realizarea brosurii privind programul steagul albastru - blue flag | ||||
- 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/36904080/api/v1/authorities/36904080/spend/api/v1/authorities/36904080/scores/api/v1/authorities/36904080/benchmarks/api/v1/authorities/36904080/county/api/v1/red-flags/by-authority/36904080/api/v1/authorities/36904080/years/api/v1/authorities/36904080/cpv/api/v1/authorities/36904080/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders