Total spending
2.77 Mn.
92 suppliers · spent between 2018 and 2021
Direct purchases
2.05 Mn.
214 purchases
Offline purchases
726,216 RON
33 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 985 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 54; the other 42 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 | RIMINI GRUP SRL CUI: 20742853 | 581,480 | 80,802 | — | 662,282 | 23.9% | 11 |
| 2 | NEXTEL BUSINESS SOLUTIONS SRL CUI: 18010422 | 578,359 | 33,300 | — | 611,659 | 22.1% | 11 |
| 3 | ACRIEM PRODUCT SRL CUI: 3621509 | — | 354,707 | — | 354,707 | 12.8% | 2 |
| 4 | FLAME DATA TECHNOLOGIES SRL CUI: 34264511 | — | 98,000 | — | 98,000 | 3.5% | 1 |
| 5 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 87,677 | — | — | 87,677 | 3.2% | 2 |
| 6 | GM EXTREME SOLUTIONS SRL CUI: 30870663 | 85,050 | — | — | 85,050 | 3.1% | 5 |
| 7 | OMV PETROM MARKETING SRL CUI: 11201891 | 72,257 | — | — | 72,257 | 2.6% | 8 |
| 8 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 62,458 | — | — | 62,458 | 2.3% | 7 |
| 9 | OFFICE MAX SRL CUI: 10839469 | 61,330 | — | — | 61,330 | 2.2% | 17 |
| 10 | SUNRISE TRADE SRL CUI: 19071290 | 54,000 | — | — | 54,000 | 1.9% | 11 |
The share is taken of the 2.77 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 |
|---|---|---|---|---|
| DA29054064 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 20.10.2021 | 4,172 |
| Contract object: achizitie carburant auto pe baza de carduri | ||||
| DA29054069 | INFORMATICS SYSTEMS & SOFTWARE SRL CUI: 42134423 | 72610000-9 | 20.10.2021 | 2,800 |
| Contract object: servicii lunare informatice de asistenta tehnica pentru pachetul de aplicatii informatice sipriv | ||||
| DA28821285 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 23.09.2021 | 4,158 |
| Contract object: achizitie carburant auto pe baza de bonuri valorice | ||||
| DA28433072 | SUNRISE TRADE SRL CUI: 19071290 | 79418000-7 | 24.07.2021 | 9,000 |
| Contract object: servicii auxiliare achizitii publice | ||||
| DA28432977 | INFORMATICS SYSTEMS & SOFTWARE SRL CUI: 42134423 | 72610000-9 | 22.07.2021 | 4,200 |
| Contract object: servicii informatice | ||||
| DA28228715 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 66516100-1 | 18.06.2021 | 4,419 |
| Contract object: achizitie polite rca | ||||
| DA28028095 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 21.05.2021 | 11,521 |
| Contract object: achizitie carburant auto pe baza de bonuri valorice | ||||
| DA28027612 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 66516500-5 | 21.05.2021 | 2,710 |
| Contract object: achizitie servicii asigurare raspundere profesionala | ||||
| DA27926095 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 66514110-0 | 10.05.2021 | 10,564 |
| Contract object: achizitie polite rca si casco | ||||
| DA27757290 | MEDA CONSULT SRL CUI: 15730038 | 30125100-2 | 13.04.2021 | 199 |
| Contract object: achizitie cartus toner | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1150934 | BLUE LAGOON CLEAN SRL CUI: 31279631 | 98300000-6 | 06.09.2019 | 5,765 |
| Contract object: servicii de spalare tinuta agenti | ||||
| DAN1145479 | AMIRAL W BOATS SRL CUI: 40634678 | 80500000-9 | 23.08.2019 | 8,000 |
| Contract object: curs pilotaj ambarcatiuni | ||||
| DAN1074480 | RIMINI GRUP SRL CUI: 20742853 | 18200000-1 | 26.02.2019 | 17,812 |
| Contract object: jachete iarna agenti paza | ||||
| DAN1074477 | RIMINI GRUP SRL CUI: 20742853 | 18234000-8 | 26.02.2019 | 13,350 |
| Contract object: pantaloni agenti paza | ||||
| DAN1074464 | FLAME DATA TECHNOLOGIES SRL CUI: 34264511 | 32412000-4 | 26.02.2019 | 98,000 |
| Contract object: echipamente de retea si infrastructura fibra optica | ||||
| DAN1074454 | ACRIEM PRODUCT SRL CUI: 3621509 | 45450000-6 | 26.02.2019 | 155,597 |
| Contract object: lucrari de amenajare interioara | ||||
| DAN1051101 | REBEMOND SRL CUI: 25826076 | 39100000-3 | 03.01.2019 | 45,032 |
| Contract object: mobilier dispecerat | ||||
| DAN1051088 | ACRIEM PRODUCT SRL CUI: 3621509 | 45450000-6 | 03.01.2019 | 199,110 |
| Contract object: amenajare camera dispecerat | ||||
| DAN1037928 | BLUE PRINT EXPERT SRL CUI: 38065686 | 22800000-8 | 05.12.2018 | 5,560 |
| Contract object: tipizate (registre paza) | ||||
| DAN1037498 | NEXTEL BUSINESS SOLUTIONS SRL CUI: 18010422 | 48823000-3 | 05.12.2018 | 33,300 |
| Contract object: server de date | ||||
- 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/37832110/api/v1/authorities/37832110/spend/api/v1/authorities/37832110/scores/api/v1/authorities/37832110/benchmarks/api/v1/authorities/37832110/county/api/v1/red-flags/by-authority/37832110/api/v1/authorities/37832110/years/api/v1/authorities/37832110/cpv/api/v1/authorities/37832110/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders