Total spending
5.70 Mn.
82 suppliers · spent between 2018 and 2020
Direct purchases
2.97 Mn.
442 purchases
Offline purchases
89,725 RON
22 purchases
Tenders
2.64 Mn.
7 procedures · 30 contracts
Single-bidder rate
72.7%
33 lots
National rate: 40.9%
Ranked 496 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 739 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 46; the other 34 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 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 92,067 | — | 776,080 | 868,147 | 15.2% | 17 |
| 2 | INTERNATIONAL PARTNER BURO SRL CUI: 21409505 | 457,785 | — | — | 457,785 | 8.0% | 14 |
| 3 | EAST WATER DRILLINGS SRL CUI: 28694883 | 188,835 | — | 198,800 | 387,635 | 6.8% | 8 |
| 4 | 3D LASER SCANNING & SURVEY ENGINEERING SRL CUI: 28858412 | 364,113 | — | — | 364,113 | 6.4% | 11 |
| 5 | PRAGMA COMPUTERS SRL CUI: 3164881 | — | — | 345,388 | 345,388 | 6.1% | 6 |
| 6 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | — | — | 340,895 | 340,895 | 6.0% | 3 |
| 7 | CADWARE ENGINEERING SRL CUI: 24476541 | — | — | 334,658 | 334,658 | 5.9% | 7 |
| 8 | GERT PREST SRL CUI: 9218050 | 333,000 | — | — | 333,000 | 5.8% | 38 |
| 9 | AB PLAN SRL CUI: 22854721 | 270,000 | — | — | 270,000 | 4.7% | 3 |
| 10 | TRAFFIC AUDIT CONSULTING SRL CUI: 32229410 | — | — | 205,000 | 205,000 | 3.6% | 1 |
The share is taken of the 5.70 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 |
|---|---|---|---|---|
| DA27021555 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 09.12.2020 | 95 |
| Contract object: reinnoire certificat digital calificat cu valabilitate 1 an | ||||
| DA26784367 | SOCIETATEA DE ASIGURARE-REASIGURARE CITY INSURANCE SA CUI: 10392742 | 66516100-1 | 10.11.2020 | 3,751 |
| Contract object: pachet servicii de asigurare rca | ||||
| DA26774864 | AUTO COBALCESCU SRL CUI: 1590376 | 50112000-3 | 10.11.2020 | 3,688 |
| Contract object: revizie auto dacia | ||||
| DA26473907 | BUCURENCIU GABRIELA-ALINA - CABINET DE AVOCAT CUI: 24053177 | 79110000-8 | 30.09.2020 | 13,500 |
| Contract object: servicii de consultanta si asistenta juridica | ||||
| DA26413440 | TIMAR TRADING IMPEX SRL CUI: 21849468 | 33140000-3 | 23.09.2020 | 320 |
| Contract object: pachet masca chirurgicala protectie pentru prevenirea infectarii cu covid 19 | ||||
| DA26352690 | POWER OFFICE SRL CUI: 32398851 | 30199000-0 | 16.09.2020 | 2,821 |
| Contract object: pachet materiale consumabile ,papetarie articole marunte de birou | ||||
| DA26349829 | CERTIND SA CUI: 15502676 | 79132000-8 | 15.09.2020 | 6,500 |
| Contract object: servicii de recertificare a sistemului de management integrat conform iso 9001 si iso 14001 | ||||
| DA26227102 | COMPANIA MUNICIPALA PAZA SI SECURITATE BUCURESTI SA CUI: 37832110 | 79713000-5 | 01.09.2020 | 20 |
| Contract object: servicii de paza cu agenti de securitate calificati profesional 24 h/zi, | ||||
| DA26083040 | AGRO MGS PROD CALINESTI SRL CUI: 6678275 | 50413200-5 | 04.08.2020 | 105 |
| Contract object: servicii de verificare, reparare si incarcare stingatoare tip p6 si g2 | ||||
| DA26075425 | E INNOVATION DEV SRL CUI: 41727813 | 33140000-3 | 03.08.2020 | 450 |
| Contract object: pachet masca chirurgicala pentru prevenirea infectarii cu coronavirus | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1273983 | PREMIER LAB SRL CUI: 32697047 | 33141420-0 | 05.05.2020 | 264 |
| Contract object: manusi pentru prevenirea infectarii cu coronavirus (covid-19) | ||||
| DAN1273975 | ROMOLD SRL CUI: 10946619 | 33140000-3 | 05.05.2020 | 1,134 |
| Contract object: masca chirurgicala pentru prevenirea infectarii cu coronavirus (covid-19) | ||||
| DAN1273962 | INEDITGRUPRO SRL CUI: 34397550 | 33741300-9 | 05.05.2020 | 5,390 |
| Contract object: dezinfectant maini antibacterian 70% alcool pentru prevenirea infectarii cu coronavirus (covid-19) | ||||
| DAN1273947 | CEGEDIM RX SRL CUI: 27836416 | 33140000-3 | 05.05.2020 | 2,698 |
| Contract object: pachet masca chirurgicala si manusi pentru prevenirea infectarii cu coronavirus (covid-19 | ||||
| DAN1273907 | ASOCIATIA ROMANA PENTRU SECURITATE SI SANATATE IN MUNCA CUI: 18776854 | 80530000-8 | 05.05.2020 | 500 |
| Contract object: actualizare atestat coordonator ssm pentru santiere | ||||
| DAN1232928 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 31.01.2020 | 224 |
| Contract object: achizitie servicii de certificare a semnaturii electronice extinse; dispozitiv criptografic securizat safenet etoken | ||||
| DAN1232912 | CONPLEX SRL CUI: 3210 | 71356100-9 | 31.01.2020 | 1,000 |
| Contract object: verificare de calitate la cerintele a10, b8 pentru proiectul pasarele pietonale in municipiul bucuresti - pasarela pietonala pe soseaua pipera, in zona sediului prefecturii, sector 2, bucuresti | ||||
| DAN1232901 | SAGA SOFTWARE SRL CUI: 17602787 | 48443000-5 | 31.01.2020 | 133 |
| Contract object: prelungire licenta software saga modul gestiune- licenta 495839 | ||||
| DAN1033558 | SAGA SOFTWARE SRL CUI: 17602787 | 48450000-7 | 20.11.2018 | 161 |
| Contract object: program pentru contabilitate si resurse umane - 1 licenta | ||||
| DAN1028455 | SAGA SOFTWARE SRL CUI: 17602787 | 48450000-7 | 02.11.2018 | 148 |
| Contract object: program pentru contabilitate si resurse umane - 1 licenta | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1027267 | procedura simplificata | 48321000-4 | 13.11.2019 | 195,048 |
| Contract object: furnizarea de pachete software de proiectare asistata de calculator | ||||
| SCNA1021189 | procedura simplificata | 79930000-2 | 07.08.2019 | 533,800 |
| Contract object: servicii de elaborare a documentatiilor tehnico-economice pregatitoare, prelevare date teren pentru intocmirea studiilor de specialitate aferente fazei sf a obiectivului de investitie proiect spital metropolitan primaria municipiului bucuresti | ||||
| SCNA1015931 | procedura simplificata | 79311100-8 | 08.05.2019 | 163,000 |
| Contract object: prestare servicii de servicii de elaborare studii istorice de fundamentare a interventiilor de consolidare pentru imobilele din municipiul bucuresti | ||||
| CAN1004216 | licitatie deschisa | 30213300-8 | 14.09.2018 | 970,720 |
| Contract object: echipamente it, licente | ||||
| CAN1003859 | licitatie deschisa | 48321000-4 | 05.09.2018 | 406,158 |
| Contract object: pachete software de proiectare asistata de calculator | ||||
| SCNA1002893 | procedura simplificata | 34100000-8 | 14.08.2018 | 340,895 |
| Contract object: autovehicule | ||||
| SCNA1001840 | procedura simplificata | 64200000-8 | 26.07.2018 | 31,380 |
| Contract object: servicii integrate de comunicatii ((servicii de telefonie mobila si date mobile, servicii de telefonie fixa si de transmisie de date (internet)), inclusiv furnizarea de echipamente aferente | ||||
- 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/37763591/api/v1/authorities/37763591/spend/api/v1/authorities/37763591/scores/api/v1/authorities/37763591/benchmarks/api/v1/authorities/37763591/county/api/v1/red-flags/by-authority/37763591/api/v1/authorities/37763591/years/api/v1/authorities/37763591/cpv/api/v1/authorities/37763591/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders