Total spending
143.75 Mn.
130 suppliers · spent between 2018 and 2021
Direct purchases
76.23 Mn.
1,951 purchases
Offline purchases
551,355 RON
12 purchases
Tenders
66.97 Mn.
33 procedures · 40 contracts
Single-bidder rate
63.2%
19 lots
National rate: 40.9%
Ranked 929 of 5,138
DSI index
53.4%
76.78 Mn. of 143.75 Mn. without a tender
National median: 33.4%
Ranked 685 of 4,323
HHI
3,193
0 of 4 markets concentrated
National median: 1,961
Ranked 707 of 3,055
In county context: 0.03% of everything spent in BUCUREȘTI county · Ranked 168 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 111; the other 99 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 | CARPATINA PRODCOM SRL CUI: 3653551 | 9,967,494 | — | 15,092,455 | 25,059,949 | 17.4% | 290 |
| 2 | CONALM 2005 SRL CUI: 17979990 | 8,820,588 | — | 9,782,625 | 18,603,213 | 12.9% | 269 |
| 3 | JUST MULTISERV SRL CUI: 20949132 | 8,790,836 | — | 2,193,155 | 10,983,991 | 7.6% | 64 |
| 4 | EXPERT MASTER TRADING SRL CUI: 40127535 | 5,651,580 | — | 4,990,500 | 10,642,080 | 7.4% | 87 |
| 5 | ADISSON IT SERVICES SRL CUI: 25933072 | 8,246,592 | — | 1,540,788 | 9,787,380 | 6.8% | 477 |
| 6 | HOSPITAL TECHNICAL SOLUTIONS SRL CUI: 39292806 | 472,128 | — | 9,110,220 | 9,582,348 | 6.7% | 5 |
| 7 | GECON COM PROD SERV SRL CUI: 6706979 | — | — | 8,224,987 | 8,224,987 | 5.7% | 1 |
| 8 | MONTECLAS SRL CUI: 29482048 | — | — | 5,589,500 | 5,589,500 | 3.9% | 1 |
| 9 | OMV PETROM MARKETING SRL CUI: 11201891 | — | — | 2,474,380 | 2,474,380 | 1.7% | 5 |
| 10 | EXPERT SETI GROUP SRL CUI: 16349911 | 2,388,390 | — | — | 2,388,390 | 1.7% | 9 |
The share is taken of the 143.75 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 |
|---|---|---|---|---|
| DA29110143 | ADISSON IT SERVICES SRL CUI: 25933072 | 31681410-0 | 29.10.2021 | 3,343 |
| Contract object: pachet materiale lectrice | ||||
| DA29110138 | ADISSON IT SERVICES SRL CUI: 25933072 | 44190000-8 | 29.10.2021 | 2,800 |
| Contract object: achizitie cartorn asfaltat | ||||
| DA29110147 | ADISSON IT SERVICES SRL CUI: 25933072 | 44411000-4 | 29.10.2021 | 6,951 |
| Contract object: achizitie pachet articole sanitare | ||||
| DA29017971 | EXPERT MASTER TRADING SRL CUI: 40127535 | 31100000-7 | 14.10.2021 | 33,320 |
| Contract object: inchiriere generator de mare putere 1000 kva | ||||
| DA28980553 | AQUA ELYVID SRL CUI: 27782294 | 90460000-9 | 12.10.2021 | 126,000 |
| Contract object: servicii de vidanjare | ||||
| DA27964221 | PETROSERV CONECT SRL CUI: 31821170 | 31681410-0 | 13.05.2021 | 3,843 |
| Contract object: materiale electrice | ||||
| DA27964265 | PETROSERV CONECT SRL CUI: 31821170 | 31531000-7 | 13.05.2021 | 3,444 |
| Contract object: becuri | ||||
| DA27964307 | PETROSERV CONECT SRL CUI: 31821170 | 31681000-3 | 13.05.2021 | 5,868 |
| Contract object: accesorii electrice | ||||
| DA27964365 | PETROSERV CONECT SRL CUI: 31821170 | 31214100-0 | 13.05.2021 | 9,760 |
| Contract object: intrerupatoare | ||||
| DA27964411 | PETROSERV CONECT SRL CUI: 31821170 | 31712118-0 | 13.05.2021 | 10,023 |
| Contract object: prize | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1290089 | PETROSERV CONECT SRL CUI: 31821170 | 33140000-3 | 05.06.2020 | 118,000 |
| Contract object: furnizare masti de protectie | ||||
| DAN1290086 | COMPANIA MUNICIPALA PROTECTIE CIVILA SI VOLUNTARIAT BUCURESTI SA CUI: 37991310 | 71317210-8 | 05.06.2020 | 109,428 |
| Contract object: servicii de asigurarea activitatii de securitate si sanatate in munca (ssm) | ||||
| DAN1251382 | AGROM SRL CUI: 1575147 | 45333000-0 | 19.03.2020 | 13,915 |
| Contract object: proiectare si executie lucrari de instalatii gaze | ||||
| DAN1251377 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 45333000-0 | 19.03.2020 | 25,825 |
| Contract object: proiectare, refacere instalatie, utilizare si punere in functiune instalatie gaze | ||||
| DAN1197263 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | 50711000-2 | 09.12.2019 | 4,995 |
| Contract object: masuratori priza de pamant instalatia electrica | ||||
| DAN1191549 | BK TECHNIK SRL CUI: 13901263 | 50000000-5 | 28.11.2019 | 7,331 |
| Contract object: servicii de reparare, intretinere si punere in fuctiune tablou electric | ||||
| DAN1191543 | BK TECHNIK SRL CUI: 13901263 | 38431200-7 | 28.11.2019 | 7,136 |
| Contract object: detectoare de fum | ||||
| DAN1191533 | BK TECHNIK SRL CUI: 13901263 | 42913000-9 | 28.11.2019 | 6,725 |
| Contract object: materiale grup electrogen | ||||
| DAN1073071 | SMART CONECT CONSTRUCT SRL CUI: 17533520 | 42900000-5 | 20.02.2019 | 69,000 |
| Contract object: inchiriere atelier productie | ||||
| DAN1072938 | SMART CONECT CONSTRUCT SRL CUI: 17533520 | 42990000-2 | 19.02.2019 | 60,000 |
| Contract object: inchiriere pachet utilaje | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1048904 | procedura simplificata | 24213000-0 | 21.01.2021 | 554,000 |
| Contract object: furnizare var | ||||
| CAN1035273 | licitatie deschisa | 09100000-0 | 18.01.2021 | 1,235,126 |
| Contract object: furnizare de bonuri valorice de carburant auto (bvca) | ||||
| SCNA1047529 | procedura simplificata | 44111200-3 | 18.12.2020 | 641,200 |
| Contract object: furnizare ciment | ||||
| CAN1043374 | licitatie deschisa | 90511100-3 | 31.10.2020 | 940,000 |
| Contract object: servicii de colectare, transport si depozitare a deseurilor rezultate din constructii, demolari si deseuri municipale | ||||
| CAN1041848 | negociere fara publicare prealabila | 14622000-7 | 01.10.2020 | 8,224,987 |
| Contract object: contract de furnizare produse din otel pentru constructii | ||||
| CAN1025442 | licitatie deschisa | 14210000-6 | 12.09.2020 | 1,321,540 |
| Contract object: agregate de balastiera | ||||
| CAN1023303 | licitatie deschisa | 44114100-3 | 11.09.2020 | 7,389,340 |
| Contract object: beton gata de turnare | ||||
| CAN1037254 | negociere fara publicare prealabila | 90511100-3 | 16.07.2020 | 4,155,000 |
| Contract object: servicii de colectare, transport si depozitare a deseurilor rezultate din excavatii si constructii, demolari si deseuri municipale | ||||
| CAN1034610 | negociere fara publicare prealabila | 45232220-0 | 27.05.2020 | 469,226 |
| Contract object: lucrari de racordare la reteaua de energie electrica | ||||
| CAN1033963 | negociere fara publicare prealabila | 44111100-2 | 22.05.2020 | 933,000 |
| Contract object: furnizare caramida | ||||
- 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/37764937/api/v1/authorities/37764937/spend/api/v1/authorities/37764937/scores/api/v1/authorities/37764937/benchmarks/api/v1/authorities/37764937/county/api/v1/red-flags/by-authority/37764937/api/v1/authorities/37764937/years/api/v1/authorities/37764937/cpv/api/v1/authorities/37764937/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders