Total spending
836,515 RON
13 suppliers · spent between 2021 and 2023
Direct purchases
103,646 RON
4 purchases
Offline purchases
231,112 RON
17 purchases
Tenders
501,757 RON
3 procedures · 3 contracts
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 1,220 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 10 largest CPV groups, out of 10; the other 0 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 | DENISDEA SRL CUI: 28421778 | — | — | 448,262 | 448,262 | 53.6% | 1 |
| 2 | ROUMASPORT SRL CUI: 23727785 | — | 123,369 | — | 123,369 | 14.7% | 3 |
| 3 | AA CONSULTING CONT SRL CUI: 43079084 | 70,200 | — | — | 70,200 | 8.4% | 2 |
| 4 | ASOCIATIA SAMAS CUI: 34137860 | — | 55,777 | — | 55,777 | 6.7% | 4 |
| 5 | BISTRO CATA & ELENA SRL CUI: 43764656 | — | — | 47,673 | 47,673 | 5.7% | 1 |
| 6 | GENERAL PROD SERV SRL CUI: 21406282 | 33,446 | — | — | 33,446 | 4.0% | 2 |
| 7 | MONT BLANC UNLIMITED SRL CUI: 40160418 | — | 21,979 | — | 21,979 | 2.6% | 1 |
| 8 | CARIERA TIGRUL SRL CUI: 39334804 | — | 21,528 | — | 21,528 | 2.6% | 1 |
| 9 | SELENE EXPERT ACCOUNTING SRL CUI: 18391025 | — | 6,962 | — | 6,962 | 0.8% | 2 |
| 10 | ZEPELIN TOUR SRL CUI: 25773656 | — | — | 5,822 | 5,822 | 0.7% | 1 |
The share is taken of the 836,515 RON 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 |
|---|---|---|---|---|
| DA29006706 | GENERAL PROD SERV SRL CUI: 21406282 | 30192700-8 | 13.10.2021 | 14,455 |
| Contract object: furnizare produse de birotica si rechizite | ||||
| DA28850333 | GENERAL PROD SERV SRL CUI: 21406282 | 30192700-8 | 25.09.2021 | 18,991 |
| Contract object: produse de birotica si rechizite | ||||
| DA27632881 | AA CONSULTING CONT SRL CUI: 43079084 | 79211000-6 | 23.03.2021 | 35,810 |
| Contract object: servicii de management financiar, conform adv1201702 | ||||
| DA27626611 | AA CONSULTING CONT SRL CUI: 43079084 | 79211000-6 | 23.03.2021 | 34,390 |
| Contract object: servicii de management financiar, conform adv1201701 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1891082 | CARIERA TIGRUL SRL CUI: 39334804 | 14212300-3 | 31.03.2023 | 21,528 |
| Contract object: piatra concasata 40-63 mm si splint (pavarea a doua ulite) | ||||
| DAN1747967 | ROUMASPORT SRL CUI: 23727785 | 37400000-2 | 01.09.2022 | 16,297 |
| Contract object: act aditional nr 1 la contract diverse articole si echipamente pentru sport | ||||
| DAN1747952 | LIDL DISCOUNT SRL CUI: 22891860 | 39830000-9 | 01.09.2022 | 198 |
| Contract object: produse de curatenie in cadrul proiectului impreuna pentru un viitor mai bun in coroieni, activitatea 8 | ||||
| DAN1695037 | LIDL DISCOUNT SRL CUI: 22891860 | 39830000-9 | 06.06.2022 | 212 |
| Contract object: produse de curatenie in cadrul proiectului impreuna pentru un viitor mai bun in coroieni, activitatea 8 | ||||
| DAN1687143 | KAUFLAND ROMANIA SCS CUI: 15991149 | 39830000-9 | 20.05.2022 | 271 |
| Contract object: produse de curatenie in cadrul proiectului impreuna pentru o viata mai buna in castelu, activitatea 8 | ||||
| DAN1687128 | LIDL DISCOUNT SRL CUI: 22891860 | 39830000-9 | 20.05.2022 | 103 |
| Contract object: produse de curatenie in cadrul proiectului impreuna pentru o viata mai buna in castelu, activitatea 7 | ||||
| DAN1687110 | CARREFOUR ROMANIA SA CUI: 11588780 | 39830000-9 | 20.05.2022 | 304 |
| Contract object: produse de curatenie in cadrul proiectului impreuna pentru o viata mai buna in castelu, activitatea 7 | ||||
| DAN1687107 | CARREFOUR ROMANIA SA CUI: 11588780 | 39830000-9 | 20.05.2022 | 409 |
| Contract object: produse de curatenie in cadrul proiectului impreuna pentru o viata mai buna in castelu, activitatea 6 | ||||
| DAN1622363 | MONT BLANC UNLIMITED SRL CUI: 40160418 | 79341000-6 | 28.01.2022 | 21,979 |
| Contract object: servicii de publicitate in cadrul proiectului impreuna pentru un viitor mai bun in coroieni | ||||
| DAN1534590 | ROUMASPORT SRL CUI: 23727785 | 37400000-2 | 25.09.2021 | 53,634 |
| Contract object: diverse articole si echipamente pentru sport -adv1232785 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1058294 | norme proprii (anexa 2b) | 55120000-7 | 25.06.2021 | 5,822 |
| Contract object: servicii de organizare evenimente in cadrul proiectului impreuna pentru o viata mai buna in castelu | ||||
| CAN1058292 | norme proprii (anexa 2b) | 55520000-1 | 25.06.2021 | 47,673 |
| Contract object: servicii de catering necesare implementarii proiectului impreuna pentru o viata mai buna in castelu | ||||
| CAN1053877 | norme proprii (anexa 2b) | 55520000-1 | 12.04.2021 | 448,262 |
| Contract object: servicii de catering necesare implementarii proiectului impreuna pentru un viitor mai bun in coroieni | ||||
- 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/37978051/api/v1/authorities/37978051/spend/api/v1/authorities/37978051/scores/api/v1/authorities/37978051/benchmarks/api/v1/authorities/37978051/county/api/v1/red-flags/by-authority/37978051/api/v1/authorities/37978051/years/api/v1/authorities/37978051/cpv/api/v1/authorities/37978051/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders