Total spending
1.24 Mn.
43 suppliers · spent between 2018 and 2020
Direct purchases
1.11 Mn.
75 purchases
Offline purchases
128,081 RON
8 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 1,159 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 34; the other 22 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 | EVOLVEDREAMSOFT SRL CUI: 38225132 | 250,000 | — | — | 250,000 | 20.2% | 2 |
| 2 | AEGERIA BUSINESS CONSULTING SRL CUI: 34891049 | 162,575 | — | — | 162,575 | 13.1% | 5 |
| 3 | WEBLEX SOLUTIONS SRL CUI: 34600050 | 133,471 | — | — | 133,471 | 10.8% | 1 |
| 4 | SKAARCHITECTS SRL CUI: 31699520 | 132,180 | — | — | 132,180 | 10.7% | 1 |
| 5 | TRIMA EVENTS SRL CUI: 18464372 | 88,100 | — | — | 88,100 | 7.1% | 1 |
| 6 | DARAL BEST CONSTRUCT SRL CUI: 29867117 | 84,553 | — | — | 84,553 | 6.8% | 4 |
| 7 | CHRIS-TRANS EXPRES SRL CUI: 16342069 | — | 69,000 | — | 69,000 | 5.6% | 1 |
| 8 | PHOENIX TEAM DYNAMIC SRL CUI: 41201389 | 58,220 | — | — | 58,220 | 4.7% | 1 |
| 9 | SOCIETATEA DE ASIGURARE-REASIGURARE CITY INSURANCE SA CUI: 10392742 | — | 48,330 | — | 48,330 | 3.9% | 2 |
| 10 | PROMO ARENA SRL CUI: 36970610 | 37,680 | — | — | 37,680 | 3.0% | 2 |
The share is taken of the 1.24 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 |
|---|---|---|---|---|
| DA25781477 | CONTELLO AUDIT SRL CUI: 35444146 | 79212100-4 | 12.06.2020 | 5,200 |
| Contract object: auditarea situatiilor financiare aferente anului 2019 | ||||
| DA25127017 | DNS BIROTICA SRL CUI: 16310679 | 22852000-7 | 26.02.2020 | 159 |
| Contract object: dosar plastic cu sina | ||||
| DA25127034 | DNS BIROTICA SRL CUI: 16310679 | 30192700-8 | 26.02.2020 | 97 |
| Contract object: folie protectie a4 | ||||
| DA25127041 | DNS BIROTICA SRL CUI: 16310679 | 30197642-8 | 26.02.2020 | 573 |
| Contract object: hartie copiator a4 | ||||
| DA25127051 | DNS BIROTICA SRL CUI: 16310679 | 30197210-1 | 26.02.2020 | 179 |
| Contract object: biblioraft a4 | ||||
| DA25127058 | DNS BIROTICA SRL CUI: 16310679 | 30141200-1 | 26.02.2020 | 84 |
| Contract object: calculator birou | ||||
| DA25127009 | SYSADMINS SRL CUI: 24615488 | 72000000-5 | 25.02.2020 | 6,950 |
| Contract object: pachet asistenta tehnica it | ||||
| DA24500086 | IT CLICK & SERVICE SRL CUI: 33597275 | 30141200-1 | 26.11.2019 | 8,077 |
| Contract object: desktop hp 290 g2, licente, ups | ||||
| DA24356929 | AAA BIROTICA SRL CUI: 15777588 | 30197644-2 | 12.11.2019 | 3,051 |
| Contract object: hartie copiator a4 standard 80g 500coli/top si alte articole birotica | ||||
| DA24229071 | IT CLICK & SERVICE SRL CUI: 33597275 | 30141200-1 | 29.10.2019 | 2,979 |
| Contract object: desktop hp 290 g2, monitoare, licenta | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1346904 | SOCIETATEA DE ASIGURARE-REASIGURARE CITY INSURANCE SA CUI: 10392742 | 66516500-5 | 06.10.2020 | 20,330 |
| Contract object: servicii de asigurare profesionala | ||||
| DAN1274814 | SAGA SOFTWARE SRL CUI: 17602787 | 48440000-4 | 06.05.2020 | 133 |
| Contract object: prelungire licenta program contabilitate (1 an) | ||||
| DAN1255416 | AUST INSURANCE BROKER DE ASIGURARE SRL CUI: 23997762 | 66514110-0 | 31.03.2020 | 6,100 |
| Contract object: servicii de asigurari autovehicule din utilizare si administrare: b-100-wtb si b-140-wtb (rca si casco) | ||||
| DAN1242490 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 26.02.2020 | 225 |
| Contract object: certificat digital calificat (kit semnatura electronica) | ||||
| DAN1018209 | SOCIETATEA DE ASIGURARE-REASIGURARE CITY INSURANCE SA CUI: 10392742 | 66510000-8 | 09.10.2018 | 28,000 |
| Contract object: servicii asigurare profesionala | ||||
| DAN1018190 | DANTE INTERNATIONAL SA CUI: 14399840 | 32344110-0 | 09.10.2018 | 292 |
| Contract object: achizitie sistem inregistrare vocala (reportofon) | ||||
| DAN1010425 | HOLIDAYMAG MAGAZIN SRL CUI: 31213084 | 63512000-1 | 17.09.2018 | 4,001 |
| Contract object: achizitie bilete avion inclusiv asigurare medicala de calatorie, si servicii de cazare delegat | ||||
| DAN1010386 | CHRIS-TRANS EXPRES SRL CUI: 16342069 | 63000000-9 | 17.09.2018 | 69,000 |
| Contract object: servicii transport si manipulare flotila si stand expositional in cadrul proiectului regata marii uniri - flotila romania centenar 2018 | ||||
- 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/37830640/api/v1/authorities/37830640/spend/api/v1/authorities/37830640/scores/api/v1/authorities/37830640/benchmarks/api/v1/authorities/37830640/county/api/v1/red-flags/by-authority/37830640/api/v1/authorities/37830640/years/api/v1/authorities/37830640/cpv/api/v1/authorities/37830640/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders