Total spending
83.45 Mn.
407 suppliers · spent between 2018 and 2022
Direct purchases
4.57 Mn.
734 purchases
Offline purchases
1.79 Mn.
84 purchases
Tenders
77.08 Mn.
77 procedures · 197 contracts
Single-bidder rate
46.7%
107 lots
National rate: 40.9%
Ranked 2,246 of 5,138
DSI index
7.6%
6.37 Mn. of 83.45 Mn. without a tender
National median: 33.4%
Ranked 3,945 of 4,323
HHI
2,759
0 of 1 markets concentrated
National median: 1,961
Ranked 917 of 3,055
In county context: 0.02% of everything spent in BUCUREȘTI county · Ranked 218 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 105; the other 93 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 | ELSACO ELECTRONIC SRL CUI: 7464520 | — | — | 14,097,420 | 14,097,420 | 16.9% | 7 |
| 2 | PORT TRANS SRL CUI: 16362317 | — | — | 11,339,194 | 11,339,194 | 13.6% | 14 |
| 3 | CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021 | — | — | 8,468,113 | 8,468,113 | 10.1% | 4 |
| 4 | ISOPLUS ROMANIA SRL CUI: 6367848 | — | — | 5,170,459 | 5,170,459 | 6.2% | 10 |
| 5 | PETROUZINEX SRL CUI: 10350976 | 20,972 | 10,268 | 5,066,441 | 5,097,681 | 6.1% | 24 |
| 6 | COMTECH CO SRL CUI: 9600823 | — | — | 4,886,809 | 4,886,809 | 5.9% | 16 |
| 7 | AIC TRUCKS SA CUI: 36125153 | — | — | 4,821,018 | 4,821,018 | 5.8% | 3 |
| 8 | INDUSTRIAL SOLUTIONS SRL CUI: 18049759 | — | — | 3,080,379 | 3,080,379 | 3.7% | 2 |
| 9 | EUROBODY HYDRAULICS SRL CUI: 34049173 | — | — | 2,235,000 | 2,235,000 | 2.7% | 2 |
| 10 | LUKOIL ROMANIA SRL CUI: 10547022 | — | — | 2,056,790 | 2,056,790 | 2.5% | 10 |
The share is taken of the 83.45 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 |
|---|---|---|---|---|
| DA27173740 | OPEN ROUTE SRL CUI: 15595500 | 64212500-0 | 23.12.2020 | 980 |
| Contract object: echipament gps cu tahograf fmb 640 cu can inclus - 2 buc./ | ||||
| DA27173747 | OPEN ROUTE SRL CUI: 15595500 | 64212500-0 | 23.12.2020 | 2,150 |
| Contract object: echipament gps fara tahograf fmb120+can | ||||
| DA27173721 | OPEN ROUTE SRL CUI: 15595500 | 64212500-0 | 23.12.2020 | 6,652 |
| Contract object: servicii monitorizare gps utilaje, vehicule, echipamente | ||||
| DA27173703 | OPEN ROUTE SRL CUI: 15595500 | 64212500-0 | 23.12.2020 | 469 |
| Contract object: montaj echipament gps | ||||
| DA27168887 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516100-1 | 23.12.2020 | 225 |
| Contract object: servicii de asigurare rca | ||||
| DA27144496 | NISRE SRL CUI: 33570172 | 15981100-9 | 21.12.2020 | 5,236 |
| Contract object: apa plata 19l h2on | ||||
| DA27123107 | SMART ECO FIELD SRL CUI: 42585385 | 85142300-9 | 18.12.2020 | 27,984 |
| Contract object: servicii inchiriere 11 bucati toalete ecologice | ||||
| DA27126279 | EVIDENT GROUP SRL CUI: 3645710 | 30192700-8 | 18.12.2020 | 779 |
| Contract object: rechizite | ||||
| DA27068262 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 44111200-3 | 15.12.2020 | 1,344 |
| Contract object: ciment cem ii b ll 42.5n 40kg | ||||
| DA27029542 | TEHNOFIL SYSTEM FILTRE SRL CUI: 34319757 | 42514310-8 | 10.12.2020 | 12,043 |
| Contract object: filtre aer | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1346585 | KTK STEEL DISTRIBUTION SRL CUI: 32386601 | 45262670-8 | 06.10.2020 | 29,657 |
| Contract object: lucrari de fasonare cu materiale incluse | ||||
| DAN1341103 | KTK STEEL DISTRIBUTION SRL CUI: 32386601 | 45262670-8 | 25.09.2020 | 4,650 |
| Contract object: lucrari de fasonare cu materiale incluse | ||||
| DAN1340024 | EDELWEISS GRUP SRL CUI: 12863641 | 44510000-8 | 24.09.2020 | 39,283 |
| Contract object: scule electrice | ||||
| DAN1335847 | KTK STEEL DISTRIBUTION SRL CUI: 32386601 | 45262670-8 | 14.09.2020 | 9,048 |
| Contract object: lucrari de fasonare cu materiale incluse - otel beton | ||||
| DAN1324960 | KTK STEEL DISTRIBUTION SRL CUI: 32386601 | 45262670-8 | 12.08.2020 | 30,924 |
| Contract object: lucrari de fasonare cu materiale incluse: otel beton profil neted ob 37 6; otel beton bst 500 12; otel beton striat bst 500 s 16 | ||||
| DAN1324832 | METACOM 2000 SRL CUI: 14214179 | 39292100-6 | 12.08.2020 | 1,334 |
| Contract object: otel laminat la cald unp 160 - ol 37 - 1n - dimensiune bara 6 m - greutate 463,20 kg | ||||
| DAN1289244 | BEST AUTO STK SRL CUI: 27711587 | 50112300-6 | 04.06.2020 | 12,740 |
| Contract object: servicii de spalatorie interior/exterior a | ||||
| DAN1274287 | POP INDUSTRY SRL CUI: 6759221 | 34221000-2 | 06.05.2020 | 101,981 |
| Contract object: servicii de inchiriere containere | ||||
| DAN1248757 | AUTO IMAGINI IMPEX 94 SRL CUI: 5493570 | 45223100-7 | 12.03.2020 | 83,995 |
| Contract object: virole 107 bucati. 54 bucati in prima luna si 53 bucati in luna a doua | ||||
| DAN1247919 | KONIG FRANKSTAHL SRL CUI: 19125650 | 44163100-1 | 11.03.2020 | 1,239 |
| Contract object: teava rectangulara si cornier aripi egale necesare ct amzei | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1018014 | procedura simplificata | 45251200-3 | 08.06.2023 | 57,200 |
| Contract object: modernizare centrala termica amzei | ||||
| CAN1094520 | licitatie deschisa | 31681500-8 | 23.12.2022 | 1,754,900 |
| Contract object: achizitie echipamente - statii de incarcare autovehicule electrice si hibride plug-in | ||||
| SCNA1024175 | procedura simplificata | 44111520-2 | 18.10.2022 | 217,402 |
| Contract object: materiale de izolaie termic | ||||
| CAN1037800 | licitatie deschisa | 18100000-0 | 15.09.2022 | 25,807 |
| Contract object: echipament de protectie si imbracaminte de uz profesional, imbracaminte de lucru si accesorii pentru personalul companiei municipale energetica bucuresti s.a. | ||||
| CAN1040170 | licitatie deschisa | 90511100-3 | 28.07.2022 | 1,755,944 |
| Contract object: servicii de eliminare a deseurilor rezultate din excavatii si constructii, izolatii termice, deseuri lemnoase. | ||||
| CAN1027683 | licitatie deschisa | 09134200-9 | 22.07.2022 | 2,056,790 |
| Contract object: achizitie de carburanti auto pe baza de carduri. | ||||
| CAN1034404 | licitatie deschisa | 18143000-3 | 07.07.2022 | 415,835 |
| Contract object: echipament individual de protectie pentru personalul companiei municipale energetica bucuresti s.a. | ||||
| CAN1016553 | licitatie deschisa | 14210000-6 | 29.06.2022 | 4,641,437 |
| Contract object: produse de balastiera, respectiv pietris sortat 8-16 mm, balast sortat 0-63 mm, nisip sortat nespalat de rau si lacuri 0.0 - 4.0 mm, nisip sortat nespalat de rau si lacuri 0.0 - 8.0 mm, nisip sortat spalat de rau si lacuri 0.0 - 4.0 mm | ||||
| SCNA1017464 | procedura simplificata | 24321115-9 | 08.06.2022 | 482,218 |
| Contract object: achizitie de acetilena tehnica si servicii aferente si achizitie de oxigen tehnic gazos si servicii aferente | ||||
| CAN1036012 | licitatie deschisa | 44315200-3 | 01.06.2022 | 100,413 |
| Contract object: materiale de adaos pentru sudare | ||||
- 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/37752029/api/v1/authorities/37752029/spend/api/v1/authorities/37752029/scores/api/v1/authorities/37752029/benchmarks/api/v1/authorities/37752029/county/api/v1/red-flags/by-authority/37752029/api/v1/authorities/37752029/years/api/v1/authorities/37752029/cpv/api/v1/authorities/37752029/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders