Total spending
82.95 Mn.
504 suppliers · spent between 2018 and 2022
Direct purchases
9.35 Mn.
670 purchases
Offline purchases
986,443 RON
1,695 purchases
Tenders
72.61 Mn.
91 procedures · 134 contracts
Single-bidder rate
32.6%
95 lots
National rate: 40.9%
Ranked 3,690 of 5,138
DSI index
12.5%
10.34 Mn. of 82.95 Mn. without a tender
National median: 33.4%
Ranked 3,805 of 4,323
HHI
2,145
0 of 2 markets concentrated
National median: 1,961
Ranked 1,356 of 3,055
In county context: 0.02% of everything spent in BUCUREȘTI county · Ranked 219 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 124; the other 112 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 | WIRTGEN ROMANIA SRL CUI: 1572361 | 165,072 | — | 12,512,237 | 12,677,309 | 15.3% | 20 |
| 2 | EM PRIME CONSTRUCT SRL CUI: 18490045 | 21,582 | — | 6,961,097 | 6,982,679 | 8.4% | 6 |
| 3 | PORT TRANS SRL CUI: 16362317 | 32,200 | 4,200 | 5,871,765 | 5,908,165 | 7.1% | 21 |
| 4 | EUROSPEED SRL CUI: 13069275 | 2,470 | 69,500 | 5,132,800 | 5,204,770 | 6.3% | 3 |
| 5 | RESTRA CONSTRUCT SRL CUI: 24169482 | — | 30,400 | 3,844,851 | 3,875,251 | 4.7% | 7 |
| 6 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 1,780 | — | 3,371,760 | 3,373,540 | 4.1% | 3 |
| 7 | INTEGRA GUARD SRL CUI: 31003163 | 106,114 | — | 2,168,139 | 2,274,253 | 2.7% | 23 |
| 8 | URBIOLED SRL CUI: 32614831 | — | — | 2,102,916 | 2,102,916 | 2.5% | 2 |
| 9 | METABET CF SA CUI: 128507 | — | — | 2,066,400 | 2,066,400 | 2.5% | 1 |
| 10 | UTIROM INVEST SRL CUI: 33854107 | — | — | 2,064,850 | 2,064,850 | 2.5% | 3 |
The share is taken of the 82.95 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 |
|---|---|---|---|---|
| DA30413521 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 18.04.2022 | 1,505 |
| Contract object: servicii de asigurare de raspundere civila auto rca | ||||
| DA30324991 | EM PRIME CONSTRUCT SRL CUI: 18490045 | 44113620-7 | 05.04.2022 | 2,382 |
| Contract object: achizitie mixtura asfaltica ba 8 | ||||
| DA30325071 | EM PRIME CONSTRUCT SRL CUI: 18490045 | 44113620-7 | 05.04.2022 | 19,200 |
| Contract object: achizitie mixtura asfaltica ba 16 | ||||
| DA30029552 | ECOGREEN CONSTRUCT SRL CUI: 25716944 | 90511100-3 | 02.03.2022 | 112,000 |
| Contract object: servicii de valorificare / eliminare a deseurilor rezultate din constructii - 800mc | ||||
| DA29923964 | FAST BROKERS SRL CUI: 14785760 | 66516100-1 | 10.02.2022 | 2,013 |
| Contract object: servicii asigurare rca pe 3 luni pentru 2 utilaje | ||||
| DA29857144 | ROCKA GENCO SRL CUI: 22367424 | 50100000-6 | 02.02.2022 | 17,499 |
| Contract object: servicii de revizie finisoare s1800-3i conform anunt sicap adv1267680 | ||||
| DA29768147 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 14.01.2022 | 24,638 |
| Contract object: servicii de asigurare de raspundere civila auto rca - 22 auto pe 3 luni | ||||
| DA29719281 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | 24951311-8 | 06.01.2022 | 513 |
| Contract object: lichid parbriz, lichid de racire g12 si apa distilata | ||||
| DA29583575 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 15.12.2021 | 1,707 |
| Contract object: servicii de asigurare rca pentru 12 autovehicule pe 1 luna | ||||
| DA29455061 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 06.12.2021 | 146 |
| Contract object: servicii de asigurare obligatorie rca pe 1 luna pentru buldoexcavatorul b12760 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1489246 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 98390000-3 | 30.06.2021 | 20 |
| Contract object: taxa certificat constatator onrc | ||||
| DAN1489116 | COMAN MIHAI-ANDREI INTREPRINDERE INDIVIDUALA CUI: 34007933 | 50116500-6 | 29.06.2021 | 126 |
| Contract object: servicii de vulcanizare | ||||
| DAN1489074 | DHARMA CONSTRUCT SRL CUI: 10716130 | 33631600-8 | 29.06.2021 | 150 |
| Contract object: materiale antiseptice si dezinfectanti | ||||
| DAN1489068 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 98390000-3 | 29.06.2021 | 20 |
| Contract object: eliberare informatii onrc | ||||
| DAN1489044 | TACHONAN SERVICE SRL CUI: 8893970 | 71632200-9 | 29.06.2021 | 252 |
| Contract object: verificare sistem tahograf digital | ||||
| DAN1488992 | SOF SERVICE SRL CUI: 14872336 | 19640000-4 | 29.06.2021 | 250 |
| Contract object: saci menajeri | ||||
| DAN1488985 | REMILI TEHNIC SPEDITION SRL CUI: 32366299 | 71631200-2 | 29.06.2021 | 84 |
| Contract object: servicii itp | ||||
| DAN1488975 | ITP AUTO CENTER SRL CUI: 37961980 | 71631200-2 | 29.06.2021 | 168 |
| Contract object: servicii itp | ||||
| DAN1488960 | ALFA MOTORS ITP SRL CUI: 33986540 | 71631200-2 | 29.06.2021 | 126 |
| Contract object: servicii itp | ||||
| DAN1488544 | EURODEALER SERVICE SRL CUI: 26209680 | 31681000-3 | 29.06.2021 | 210 |
| Contract object: cablu electric 15 pini | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1080907 | norme proprii (anexa 2b) | 79713000-5 | 10.06.2022 | 27,922 |
| Contract object: contract subsecvent 2, nr. 9/27.05.2022 servicii de paza si interventie santier pod grant la acordul-cadru nr. 6 din 25.02.2022 | ||||
| CAN1075343 | norme proprii (anexa 2b) | 79713000-5 | 21.03.2022 | 71,798 |
| Contract object: contract subsecvent 1, nr. 7/25.02.2022 servicii de paza si interventie santier pod grant la acordul-cadru nr. 6 din 25.02.2022 | ||||
| CAN1075336 | norme proprii (anexa 2b) | 79713000-5 | 21.03.2022 | 727,956 |
| Contract object: acord cadru: servicii de paza si interventie (pentru obiective aflate in municipiul bucuresti si judetele limitrofe pe o raza de 60 km) | ||||
| CAN1071297 | norme proprii (anexa 2b) | 79713000-5 | 14.01.2022 | 67,997 |
| Contract object: contract subsecvent 1 la acordul-cadru nr. 85 din 30.12.2021 - servicii de paza si interventie santier pod grant | ||||
| CAN1071290 | norme proprii (anexa 2b) | 79713000-5 | 14.01.2022 | 689,412 |
| Contract object: acord cadru: servicii de paza si interventie (pentru obiective aflate in municipiul bucuresti si judetele limitrofe pe o raza de 60 km) | ||||
| CAN1014499 | licitatie deschisa | 14212300-3 | 26.12.2021 | 4,855,985 |
| Contract object: acord cadru de furnizare balast, nisip si piatra sparta | ||||
| CAN1016419 | licitatie deschisa | 44113600-1 | 28.10.2021 | 11,189,948 |
| Contract object: acord cadru de furnizare mixturi asfaltice | ||||
| CAN1061490 | procedura simplificata proprie | 79713000-5 | 24.08.2021 | 147,076 |
| Contract object: contract subsecvent nr. 17 - servicii de paza si interventii la acordul-cadru nr. 4212/11.06.2019 | ||||
| CAN1031384 | licitatie deschisa | 09134220-5 | 29.05.2021 | 434,000 |
| Contract object: acord-cadru de furnizare carburanti auto (motorina vrac), pentru parcul echipamentelor (auto-utilaje) | ||||
| CAN1046893 | procedura simplificata proprie | 79713000-5 | 16.12.2020 | 192,136 |
| Contract object: contract subsecvent nr. 16 - servicii de paza si interventii la acordul-cadru nr. 4212/11.06.2019 | ||||
- 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/37832160/api/v1/authorities/37832160/spend/api/v1/authorities/37832160/scores/api/v1/authorities/37832160/benchmarks/api/v1/authorities/37832160/county/api/v1/red-flags/by-authority/37832160/api/v1/authorities/37832160/years/api/v1/authorities/37832160/cpv/api/v1/authorities/37832160/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders