Total spending
32.88 Mn.
228 suppliers · spent between 2018 and 2022
Direct purchases
8.29 Mn.
825 purchases
Offline purchases
506,582 RON
237 purchases
Tenders
24.09 Mn.
11 procedures · 31 contracts
Single-bidder rate
46.7%
15 lots
National rate: 40.9%
Ranked 2,248 of 5,138
DSI index
26.7%
8.79 Mn. of 32.88 Mn. without a tender
National median: 33.4%
Ranked 2,841 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 319 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 109; the other 97 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 | GIASERV UTILAJE SRL CUI: 29812570 | 109,319 | 6,022 | 10,536,771 | 10,652,112 | 32.4% | 15 |
| 2 | ACTIV INDUSTRY SRL CUI: 22857728 | — | — | 5,557,500 | 5,557,500 | 16.9% | 1 |
| 3 | COSTA UTILAJE SRL CUI: 30043763 | 537,083 | — | 3,278,195 | 3,815,278 | 11.6% | 13 |
| 4 | ECO GREEN LIGHT SRL CUI: 24572468 | — | — | 2,777,201 | 2,777,201 | 8.4% | 1 |
| 5 | BREAKER ROOM SRL CUI: 35896702 | 926,431 | — | — | 926,431 | 2.8% | 52 |
| 6 | ECOGREEN CONSTRUCT SRL CUI: 25716944 | 344,210 | — | 492,800 | 837,010 | 2.5% | 27 |
| 7 | GAZONUL SRL CUI: 13238145 | 320,426 | — | 331,425 | 651,851 | 2.0% | 16 |
| 8 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 363,108 | 39 | 276,262 | 639,409 | 1.9% | 15 |
| 9 | EMPOWER TECHNOLOGIES SRL CUI: 37138682 | 563,210 | — | — | 563,210 | 1.7% | 53 |
| 10 | HARMONYA GARDEN PLUS SRL CUI: 29116748 | 148,314 | 45,428 | 248,106 | 441,848 | 1.3% | 14 |
The share is taken of the 32.88 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 |
|---|---|---|---|---|
| DA31997651 | RESPECT SECURITY SRL CUI: 24423130 | 79713000-5 | 25.11.2022 | 29,686 |
| Contract object: achizitie servicii de paza | ||||
| DA31725611 | RESPECT SECURITY SRL CUI: 24423130 | 79713000-5 | 26.10.2022 | 28,728 |
| Contract object: servicii de paza | ||||
| DA31725702 | SUNRISE TRADE SRL CUI: 19071290 | 79418000-7 | 26.10.2022 | 2,500 |
| Contract object: servicii consultanta achizitii publice | ||||
| DA31464892 | SUNRISE TRADE SRL CUI: 19071290 | 79418000-7 | 23.09.2022 | 2,500 |
| Contract object: servicii de consultanta in achizitii publice | ||||
| DA31464876 | RESPECT SECURITY SRL CUI: 24423130 | 79713000-5 | 23.09.2022 | 29,686 |
| Contract object: servicii de paza | ||||
| DA31210793 | SUNRISE TRADE SRL CUI: 19071290 | 79418000-7 | 19.08.2022 | 2,500 |
| Contract object: servicii achizitii publice | ||||
| DA31210756 | RESPECT SECURITY SRL CUI: 24423130 | 79713000-5 | 19.08.2022 | 28,728 |
| Contract object: achizitie servicii de paza | ||||
| DA31082593 | RESPECT SECURITY SRL CUI: 24423130 | 79713000-5 | 27.07.2022 | 29,686 |
| Contract object: achizitie servicii de paza | ||||
| DA31082597 | SUNRISE TRADE SRL CUI: 19071290 | 79418000-7 | 26.07.2022 | 2,500 |
| Contract object: achizitie servicii achizitii publice | ||||
| DA30865588 | SUNRISE TRADE SRL CUI: 19071290 | 79418000-7 | 22.06.2022 | 2,500 |
| Contract object: servicii de achizitii publice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1392651 | COMAN CONSTANTA - EXPERT CONTABIL CUI: 33302552 | 79200000-6 | 30.12.2020 | 20,000 |
| Contract object: servicii de contabilitate | ||||
| DAN1392621 | DIGI ROMANIA SA CUI: 5888716 | 64210000-1 | 30.12.2020 | 3,873 |
| Contract object: servicii de transmisie de date | ||||
| DAN1392619 | VODAFONE ROMANIA SA CUI: 8971726 | 64210000-1 | 30.12.2020 | 9,170 |
| Contract object: servicii de telefonie | ||||
| DAN1392611 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 30.12.2020 | 679 |
| Contract object: servicii de curierat | ||||
| DAN1392605 | COMPANIA MUNICIPALA PROTECTIE CIVILA SI VOLUNTARIAT BUCURESTI SA CUI: 37991310 | 71317000-3 | 30.12.2020 | 8,586 |
| Contract object: servicii ssm/psi | ||||
| DAN1392597 | DIGI ROMANIA SA CUI: 5888716 | 64210000-1 | 30.12.2020 | 1,917 |
| Contract object: servicii de transmisie de date | ||||
| DAN1392592 | VODAFONE ROMANIA SA CUI: 8971726 | 64210000-1 | 30.12.2020 | 5,070 |
| Contract object: servicii de telefonie | ||||
| DAN1392551 | COMAN CONSTANTA - EXPERT CONTABIL CUI: 33302552 | 79200000-6 | 30.12.2020 | 20,000 |
| Contract object: servicii de contabilitate | ||||
| DAN1392535 | LA FANTANA SRL CUI: 35534516 | 65100000-4 | 30.12.2020 | 1,720 |
| Contract object: furnizare apa si cafea | ||||
| DAN1392486 | BIROU INDIVIDUAL DE ARHITECTURA FLOREA G GHEORGHE CUI: 26553390 | 71631000-0 | 30.12.2020 | 750 |
| Contract object: servicii de verificare dtac | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1047549 | procedura simplificata | 45213200-5 | 18.12.2020 | 2,777,201 |
| Contract object: servicii proiectare - fazele pt, de, asistenta tehnica si executie lucrari aferente proiectului: construire a trei cladiri (parter) si bransarea la utilitati pentru: 1. cladire administrativa, birouri, vestiare, magazie de scule; 2. cladire parcare autovehicule si depozitare utilaje proprii; 3. atelier auto si intretinere utilaje proprii | ||||
| CAN1024616 | licitatie deschisa | 39715300-0 | 18.12.2020 | 486,121 |
| Contract object: acord cadru (24 luni) de furnizare materiale si echipamente pentru sisteme de irigatii pentru cmiasvb | ||||
| CAN1024985 | licitatie deschisa | 03110000-5 | 18.12.2020 | 401,175 |
| Contract object: acord cadru (24 luni) de furnizare rulouri gazon pentru cmiasvb | ||||
| SCNA1041046 | procedura simplificata | 09100000-0 | 13.08.2020 | 169,290 |
| Contract object: furnizare combustibil pe baza de carduri pentru compania municipala intretinerea arborilor si spatiului verde bucuresti sa | ||||
| CAN1024308 | licitatie deschisa | 90511100-3 | 24.05.2020 | 492,800 |
| Contract object: acord cadru (24 luni) servicii de colectare si transport a deseurilor menajere | ||||
| CAN1031573 | licitatie deschisa | 34144000-8 | 07.04.2020 | 4,727,071 |
| Contract object: furnizare autovehicule cu utilizare speciala si utilaje agricole si forestiere | ||||
| SCNA1030151 | procedura simplificata | 34114400-3 | 20.12.2019 | 277,600 |
| Contract object: furnizare microbuz transport persoane pentru compania municipala intretinerea arborilor si spatiului verde bucuresti sa | ||||
| CAN1022159 | licitatie deschisa | 42990000-2 | 29.09.2019 | 5,557,500 |
| Contract object: furnizare statie de compost pentru compania municipala intretinerea arborilor si spatiului verde bucuresti sa | ||||
| SCNA1023924 | procedura simplificata | 09100000-0 | 25.09.2019 | 106,972 |
| Contract object: furnizare combustibil pe baza de tichete valorice pentru compania municipala intretinerea arborilor si spatiului verde bucuresti sa | ||||
| CAN1012070 | licitatie deschisa | 34144000-8 | 23.02.2019 | 8,810,295 |
| Contract object: furnizare autovehicule cu utilizare speciala, utilaje agricole si forestiere pentru pregatirea sau cultivarea solului si intretinerea spatilor verzi | ||||
- 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/37829106/api/v1/authorities/37829106/spend/api/v1/authorities/37829106/scores/api/v1/authorities/37829106/benchmarks/api/v1/authorities/37829106/county/api/v1/red-flags/by-authority/37829106/api/v1/authorities/37829106/years/api/v1/authorities/37829106/cpv/api/v1/authorities/37829106/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders