Total spending
20.38 Mn.
148 suppliers · spent between 2018 and 2026
Direct purchases
18.95 Mn.
788 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.43 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
93.0%
18.95 Mn. of 20.38 Mn. without a tender
National median: 33.4%
Ranked 58 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.00% of everything spent in BUCUREȘTI county · Ranked 388 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 93; the other 81 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 | ARABESQUE SRL CUI: 5340801 | 1,527,186 | — | — | 1,527,186 | 7.5% | 177 |
| 2 | EXER GROUP SRL CUI: 14676356 | 1,304,772 | — | — | 1,304,772 | 6.4% | 12 |
| 3 | FAST DEPO CONSTRUCT SRL CUI: 47222100 | 1,276,174 | — | — | 1,276,174 | 6.3% | 75 |
| 4 | CASA MORETTI SRL CUI: 34977698 | 1,272,675 | — | — | 1,272,675 | 6.2% | 20 |
| 5 | CROS CONSTRUCT SRL CUI: 13915307 | — | — | 994,620 | 994,620 | 4.9% | 1 |
| 6 | GLANZ - INSTAL CONSTRUCT SRL CUI: 12529138 | 933,487 | — | — | 933,487 | 4.6% | 2 |
| 7 | IGNA INSTAL SRL CUI: 35260330 | 866,742 | — | — | 866,742 | 4.3% | 1 |
| 8 | PROCASA SISTEM SRL CUI: 32701075 | 860,898 | — | — | 860,898 | 4.2% | 1 |
| 9 | SIMCO INTERNATIONAL IMPEX SRL CUI: 5158762 | 771,892 | — | — | 771,892 | 3.8% | 1 |
| 10 | PROCONS GROUP SRL CUI: 24080694 | 759,050 | — | — | 759,050 | 3.7% | 2 |
The share is taken of the 20.38 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 |
|---|---|---|---|---|
| DA40836750 | CONSTRUCT MOARA VLASIEI SRL CUI: 14839208 | 79418000-7 | 16.07.2026 | 54,000 |
| Contract object: servicii consultanta achizitii publice | ||||
| DA34586927 | ARABESQUE SRL CUI: 5340801 | 44171000-9 | 28.11.2023 | 4,378 |
| Contract object: furnizare produse | ||||
| DA34555008 | SYSCAD SOLUTIONS SRL CUI: 14886862 | 38112100-4 | 23.11.2023 | 7,178 |
| Contract object: furnizare carnet de teren south h6 & survx | ||||
| DA34549269 | RSGE SHOP SRL CUI: 46721463 | 35111510-3 | 23.11.2023 | 1,453 |
| Contract object: pichet psi scoala gimnaziala nr. 67 | ||||
| DA34535975 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 21.11.2023 | 5,851 |
| Contract object: furnizare produse | ||||
| DA34536068 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 21.11.2023 | 1,607 |
| Contract object: furnizare produse | ||||
| DA34536100 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 21.11.2023 | 88 |
| Contract object: furnizare produse | ||||
| DA34486347 | FAST DEPO CONSTRUCT SRL CUI: 47222100 | 44100000-1 | 13.11.2023 | 1,240 |
| Contract object: produse necesare parcare popper | ||||
| DA34461657 | DNS BIROTICA SRL CUI: 16310679 | 30192700-8 | 09.11.2023 | 1,720 |
| Contract object: furnizare produse papetarie | ||||
| DA34440413 | RARIS SRL CUI: 1829385 | 44423200-3 | 06.11.2023 | 6,218 |
| Contract object: furnizare produse (scara pisica, asamblabila, din aluminiu, inaltime acoperis de la 7,28 m la 8,12 m | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1087515 | procedura simplificata | 31320000-5 | 12.06.2023 | 218,655 |
| Contract object: achizitii echipamente electrice | ||||
| CAN1104972 | procedura simplificata proprie | 31320000-5 | 31.05.2023 | 218,655 |
| Contract object: achizitie echipamente electrice | ||||
| SCNA1078522 | procedura simplificata | 44619000-2 | 02.11.2022 | 994,620 |
| Contract object: achizitionare containere | ||||
- 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/37409960/api/v1/authorities/37409960/spend/api/v1/authorities/37409960/scores/api/v1/authorities/37409960/benchmarks/api/v1/authorities/37409960/county/api/v1/red-flags/by-authority/37409960/api/v1/authorities/37409960/years/api/v1/authorities/37409960/cpv/api/v1/authorities/37409960/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders