Total spending
2.97 Mn.
116 suppliers · spent between 2018 and 2019
Direct purchases
481,534 RON
173 purchases
Offline purchases
1.10 Mn.
52 purchases
Tenders
1.39 Mn.
4 procedures · 4 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 958 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 56; the other 44 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 | LOGIC COMPUTER SRL CUI: 8807295 | — | — | 852,417 | 852,417 | 28.7% | 1 |
| 2 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | — | — | 299,968 | 299,968 | 10.1% | 1 |
| 3 | OMV PETROM MARKETING SRL CUI: 11201891 | — | — | 224,712 | 224,712 | 7.6% | 1 |
| 4 | INGENTO CONSULTING SRL CUI: 25486381 | — | 131,040 | — | 131,040 | 4.4% | 1 |
| 5 | IDEAL INVEST SERV SRL CUI: 36274988 | — | 109,200 | — | 109,200 | 3.7% | 1 |
| 6 | M & M COMPUTERS SRL CUI: 1345024 | — | 106,200 | — | 106,200 | 3.6% | 1 |
| 7 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | — | 102,600 | — | 102,600 | 3.5% | 1 |
| 8 | LPV SERVICE CONSULT SRL CUI: 24812099 | — | 98,784 | — | 98,784 | 3.3% | 2 |
| 9 | PLURI CONSULTANTS ROMANIA SRL CUI: 12594977 | — | 65,000 | — | 65,000 | 2.2% | 1 |
| 10 | PROTEK ASTRAL SRL CUI: 24701864 | — | 62,500 | — | 62,500 | 2.1% | 1 |
The share is taken of the 2.97 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 |
|---|---|---|---|---|
| DA24654101 | AD AUTO TOTAL SRL CUI: 6844726 | 39830000-9 | 10.12.2019 | 558 |
| Contract object: lichid parbriz -30 grade | ||||
| DA24399331 | SUPERTECH IT SRL CUI: 34684248 | 34913000-0 | 19.11.2019 | 1,412 |
| Contract object: piese copiaor | ||||
| DA24399579 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 15.11.2019 | 95 |
| Contract object: reinoire certificare semnatura electronica calificata | ||||
| DA24201906 | NETCLIENT SRL CUI: 21913846 | 39711310-5 | 25.10.2019 | 2,436 |
| Contract object: aparat de cafea | ||||
| DA24156293 | FIM ACT SRL CUI: 34030227 | 30192160-0 | 23.10.2019 | 6,736 |
| Contract object: papetarie | ||||
| DA24156411 | FIM ACT SRL CUI: 34030227 | 39831240-0 | 23.10.2019 | 2,832 |
| Contract object: mat curatenie | ||||
| DA24172273 | GEDAR TRANS IMPORT EXPORT SRL CUI: 19138927 | 39831240-0 | 23.10.2019 | 1,215 |
| Contract object: mat curatenie 2 | ||||
| DA24157110 | ULTRA - PROCONFORT SRL CUI: 15211480 | 39831200-8 | 22.10.2019 | 2,761 |
| Contract object: materiale curatenie | ||||
| DA24157742 | PRO LOCAL BUSINESS SRL CUI: 37847978 | 30193200-0 | 22.10.2019 | 721 |
| Contract object: papetarie 2 | ||||
| DA24158609 | DNS BIROTICA SRL CUI: 16310679 | 30197330-8 | 22.10.2019 | 998 |
| Contract object: papetarie 3 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1197229 | EURIAL INVEST SRL CUI: 5919480 | 34320000-6 | 09.12.2019 | 1,343 |
| Contract object: achizitia de consumabile pentru autoturismul peugeot b-21-rhd, utilizat in procesul de implementare a proiectului controlul integrat al poluarii cu nutrienti- finantare aditionala | ||||
| DAN1195077 | AUTO COBALCESCU SRL CUI: 1590376 | 50112000-3 | 04.12.2019 | 870 |
| Contract object: revizie de anduranta pentru autoturismul dacia duster, utilizat in procesul de implementare a proiectului controlul integrat al poluarii cu nutrienti- finantare aditionala | ||||
| DAN1195058 | FOXX COLOR SRL CUI: 23903083 | 30192153-8 | 04.12.2019 | 29 |
| Contract object: amprenta de stampila pentru desfasurarea activitatii de control financiar preventiv propriu din cadrul unitatii de management a proiectului controlul integrat al poluarii cu nutrienti | ||||
| DAN1195023 | EURIAL INVEST SRL CUI: 5919480 | 50112000-3 | 04.12.2019 | 353 |
| Contract object: inlocuire set de placute de frana <br>necesare autoturismului peugeot (b-22-rhd) aflat in dotarea <br>unitatii de management al proiectului controlul integrat al poluarii cu nutrienti | ||||
| DAN1143541 | TRANSILVANIA ASISTENT BROKER SRL CUI: 33264530 | 66519300-4 | 14.08.2019 | 8,472 |
| Contract object: servicii de asigurare casco pentru sase autoturisme din dotarea map | ||||
| DAN1136648 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66519300-4 | 30.07.2019 | 4,164 |
| Contract object: servicii de asigurare rca pentru sase autoturisme din dotarea map | ||||
| DAN1115942 | LIBERTY MEDICAL CENTER SRL CUI: 28922663 | 85147000-1 | 20.06.2019 | 7,623 |
| Contract object: servicii de medicina muncii | ||||
| DAN1106689 | EURIAL INVEST SRL CUI: 5919480 | 50112000-3 | 23.05.2019 | 1,350 |
| Contract object: servicii de revizie, intretinere, inclusiv consumabile pentru doua autoturisme din cadrul unitatii de management al proiectului controlul integrat al poluarii cu nutrienti | ||||
| DAN1106685 | EURIAL INVEST SRL CUI: 5919480 | 50112000-3 | 23.05.2019 | 1,347 |
| Contract object: servicii de revizie, intretinere, inclusiv consumabile pentru doua autoturisme din cadrul unitatii de management al proiectului controlul integrat al poluarii cu nutrienti | ||||
| DAN1106672 | AUTO COBALCESCU SRL CUI: 1590376 | 71631200-2 | 23.05.2019 | 80 |
| Contract object: servicii de inspectie tehnica periodica (itp) pentru doua autoturisme marca peugeot noul 2008 utilizate in procesul de implementare a proiectului controlul integrat al poluarii cu nutrienti- finantare aditionala | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1026540 | procedura simplificata | 30213000-5 | 04.11.2019 | 10,824 |
| Contract object: furnizare echipamente de calcul/periferice, mobilier, sistem videoconferinta, licente | ||||
| CAN1014832 | licitatie deschisa | 48820000-2 | 03.05.2019 | 852,417 |
| Contract object: furnizare echipamente it | ||||
| SCNA1014309 | procedura simplificata | 09134210-2 | 01.04.2019 | 224,712 |
| Contract object: furnizare carburant auto si plata taxei de drum/pod pe baza de carduri | ||||
| SCNA1003497 | procedura simplificata | 79311100-8 | 29.08.2018 | 299,968 |
| Contract object: studiu pentru elaborarea raportului national privind starea ecologica a ecosistemului marin marea neagra conform cerintelor art. 17 al directivei cadru strategia pentru mediul marin(2008/56/ec) | ||||
- 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/36904099/api/v1/authorities/36904099/spend/api/v1/authorities/36904099/scores/api/v1/authorities/36904099/benchmarks/api/v1/authorities/36904099/county/api/v1/red-flags/by-authority/36904099/api/v1/authorities/36904099/years/api/v1/authorities/36904099/cpv/api/v1/authorities/36904099/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders