Total spending
1.32 Mn.
39 suppliers · spent between 2018 and 2020
Direct purchases
1.24 Mn.
61 purchases
Offline purchases
79,844 RON
17 purchases
Tenders
0 RON
0 procedures
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 1,148 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 32; the other 20 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 | LINK SET SRL CUI: 15032256 | 262,149 | — | — | 262,149 | 19.9% | 3 |
| 2 | BENDIS ADVERTISING SRL CUI: 37091342 | 190,002 | 21,248 | — | 211,250 | 16.0% | 15 |
| 3 | GRAFICISME SRL CUI: 30251730 | 151,670 | — | — | 151,670 | 11.5% | 2 |
| 4 | DINCO CONSULTING INVEST SRL CUI: 18242392 | 129,200 | — | — | 129,200 | 9.8% | 1 |
| 5 | DANTE INTERNATIONAL SA CUI: 14399840 | 92,439 | 2,613 | — | 95,052 | 7.2% | 5 |
| 6 | EXPERT AVI CONSULTING SRL CUI: 18209027 | 57,000 | — | — | 57,000 | 4.3% | 1 |
| 7 | EUROLINK PROMOTION SRL CUI: 31462549 | 56,000 | — | — | 56,000 | 4.2% | 1 |
| 8 | PROD-WALD IMPEX SRL CUI: 5704511 | 51,690 | — | — | 51,690 | 3.9% | 1 |
| 9 | SOCIETATEA DE ASIGURARE-REASIGURARE CITY INSURANCE SA CUI: 10392742 | 41,079 | — | — | 41,079 | 3.1% | 1 |
| 10 | MIRO BEST PRINT SRL CUI: 21639199 | 34,800 | — | — | 34,800 | 2.6% | 1 |
The share is taken of the 1.32 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 |
|---|---|---|---|---|
| DA25565422 | COMPANIA MUNICIPALA PROTECTIE CIVILA SI VOLUNTARIAT BUCURESTI SA CUI: 37991310 | 71317000-3 | 05.05.2020 | 5,264 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||
| DA25473102 | SOCIETATEA DE ASIGURARE-REASIGURARE CITY INSURANCE SA CUI: 10392742 | 66516500-5 | 14.04.2020 | 41,079 |
| Contract object: servicii de asigurare a raspunderii profesionale | ||||
| DA24886753 | INTACT SERV SRL CUI: 15133331 | 35111320-4 | 21.01.2020 | 288 |
| Contract object: achizitie stingator p6 | ||||
| DA24886651 | STAR STING SRL CUI: 25408111 | 35111320-4 | 21.01.2020 | 360 |
| Contract object: stingator tip g5 - vanzare - incarcat cu dioxid de carbon | ||||
| DA24539633 | BIROTICIENII SRL CUI: 33911008 | 30192700-8 | 29.11.2019 | 6,452 |
| Contract object: pachet produse birotica | ||||
| DA24539690 | BIROTICIENII SRL CUI: 33911008 | 30125100-2 | 29.11.2019 | 11,689 |
| Contract object: pachet consumabile it | ||||
| DA24436466 | BENDIS ADVERTISING SRL CUI: 37091342 | 39294100-0 | 21.11.2019 | 6,500 |
| Contract object: steag printat | ||||
| DA24436698 | BENDIS ADVERTISING SRL CUI: 37091342 | 39294100-0 | 21.11.2019 | 3,528 |
| Contract object: panou forex printat | ||||
| DA24436742 | BENDIS ADVERTISING SRL CUI: 37091342 | 39294100-0 | 21.11.2019 | 8,160 |
| Contract object: mesh afisaj | ||||
| DA24436870 | BENDIS ADVERTISING SRL CUI: 37091342 | 39294100-0 | 21.11.2019 | 2,000 |
| Contract object: afisaj white back | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1291211 | BIROTICIENII SRL CUI: 33911008 | 38412000-6 | 10.06.2020 | 290 |
| Contract object: termometru digital | ||||
| DAN1291210 | DANTE INTERNATIONAL SA CUI: 14399840 | 33140000-3 | 10.06.2020 | 2,613 |
| Contract object: masti medicale | ||||
| DAN1291093 | FUTUREFOOD SRL CUI: 34738135 | 33141420-0 | 10.06.2020 | 1,023 |
| Contract object: set manusi | ||||
| DAN1291087 | ROYAL LIGHTING CONCEPT SRL CUI: 29916791 | 33741300-9 | 10.06.2020 | 1,840 |
| Contract object: gel dezinfectant pentru maini | ||||
| DAN1144781 | AUDIT COMAN EXPERT - ACE SRL CUI: 8235932 | 79212100-4 | 21.08.2019 | 6,000 |
| Contract object: servicii de audit financiar statutar | ||||
| DAN1144779 | COMPANIA MUNICIPALA TEHNOLOGIA INFORMATIEI BUCURESTI SA CUI: 37992048 | 72413000-8 | 21.08.2019 | 3,500 |
| Contract object: servicii web it | ||||
| DAN1144776 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66514110-0 | 21.08.2019 | 12,294 |
| Contract object: asigurare rca si casco | ||||
| DAN1144772 | QUARTZ MATRIX SRL CUI: 5150840 | 48218000-9 | 21.08.2019 | 4,352 |
| Contract object: licenta adobe cc team all apps | ||||
| DAN1144767 | COMPANIA MUNICIPALA PROTECTIE CIVILA SI VOLUNTARIAT BUCURESTI SA CUI: 37991310 | 71317000-3 | 21.08.2019 | 1,736 |
| Contract object: servicii de ssm si psi/su | ||||
| DAN1144763 | ALFA GROUP DESIGN RO SRL CUI: 19195280 | 30199730-6 | 21.08.2019 | 147 |
| Contract object: carti de vizita | ||||
- 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/37764953/api/v1/authorities/37764953/spend/api/v1/authorities/37764953/scores/api/v1/authorities/37764953/benchmarks/api/v1/authorities/37764953/county/api/v1/red-flags/by-authority/37764953/api/v1/authorities/37764953/years/api/v1/authorities/37764953/cpv/api/v1/authorities/37764953/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders