Total spending
3.52 Mn.
121 suppliers · spent between 2018 and 2022
Direct purchases
721,148 RON
147 purchases
Offline purchases
532,279 RON
58 purchases
Tenders
2.26 Mn.
8 procedures · 11 contracts
Single-bidder rate
63.6%
11 lots
National rate: 40.9%
Ranked 898 of 5,138
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 907 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 61; the other 49 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 | ROMPRIM SA CUI: 384998 | 45,980 | 114,666 | 1,875,873 | 2,036,519 | 57.9% | 4 |
| 2 | PRAGMA COMPUTERS SRL CUI: 3164881 | — | — | 172,410 | 172,410 | 4.9% | 2 |
| 3 | FIRST COPY 09 SRL CUI: 24942293 | 39,380 | 112,985 | — | 152,365 | 4.3% | 6 |
| 4 | SOMACO HOLDING SA CUI: 15764367 | — | 133,000 | — | 133,000 | 3.8% | 1 |
| 5 | EDUSMART SYSTEMS SRL CUI: 30776829 | 129,000 | — | — | 129,000 | 3.7% | 1 |
| 6 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | — | — | 104,863 | 104,863 | 3.0% | 1 |
| 7 | ADVSRO SRL CUI: 28056869 | 97,082 | — | — | 97,082 | 2.8% | 6 |
| 8 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 10,769 | — | 68,105 | 78,874 | 2.2% | 5 |
| 9 | ORANGE ROMANIA SA CUI: 9010105 | 63,321 | — | — | 63,321 | 1.8% | 3 |
| 10 | DNS BIROTICA SRL CUI: 16310679 | 45,966 | — | — | 45,966 | 1.3% | 14 |
The share is taken of the 3.52 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 |
|---|---|---|---|---|
| DA29965794 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 16.02.2022 | 2,669 |
| Contract object: carburant (motorina) pentru autovehiculele companiei | ||||
| DA27958817 | FOR OFFICE SRL CUI: 33947443 | 24455000-8 | 13.05.2021 | 171 |
| Contract object: klintensiv - dezinfectant suprafete gata de utilizare 5000 ml , 5 l , avizat ministerul s. , stoc ! | ||||
| DA27959070 | OFFICE & MORE SRL CUI: 18560868 | 24455000-8 | 13.05.2021 | 472 |
| Contract object: dezinfectant gel pentru maini 5 l aviz biocid | ||||
| DA27959284 | INFO TRUST SRL CUI: 16370727 | 33100000-1 | 13.05.2021 | 140 |
| Contract object: masca masti faciala nesterila 3 pliuri 3 straturi | ||||
| DA27885408 | MHS TRUCK SERVICE SRL CUI: 33935139 | 71631200-2 | 04.05.2021 | 445 |
| Contract object: itp autospeciale | ||||
| DA27877708 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 29.04.2021 | 592 |
| Contract object: servicii de asigurare de raspundere civila auto rca wman36zz2ly409255 si wman36zz1ly409246 | ||||
| DA27821974 | SOFT SKILLS TRAINING SRL CUI: 28020504 | 80000000-4 | 22.04.2021 | 680 |
| Contract object: instruire expert achizitii publice mixt - curs acreditat anc | ||||
| DA27755850 | CERTIND SA CUI: 15502676 | 79132000-8 | 12.04.2021 | 8,000 |
| Contract object: recertificare iso 9001, iso 14001 | ||||
| DA27737237 | CENTRUL MEDICAL ALEXIS SRL CUI: 16029216 | 85147000-1 | 08.04.2021 | 14,200 |
| Contract object: servicii medicina muncii | ||||
| DA27711279 | UNIQIT SYSTEM SRL CUI: 31306086 | 30125100-2 | 07.04.2021 | 3,370 |
| Contract object: cartus toner original oem kyocera tk-1150 tk1150 m2135 2635 2235 - 3000 pagini | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1401322 | FIRST COPY 09 SRL CUI: 24942293 | 79823000-9 | 12.01.2021 | 27,146 |
| Contract object: servicii de printare si plotare | ||||
| DAN1401219 | ROMPRIM SA CUI: 384998 | 70311000-4 | 12.01.2021 | 48,006 |
| Contract object: servicii de inchiriere spatiu garare autospeciale | ||||
| DAN1398747 | SOMACO HOLDING SA CUI: 15764367 | 70310000-7 | 07.01.2021 | 133,000 |
| Contract object: servicii de inchiriere spatiu - 5 luni | ||||
| DAN1398683 | ALTEX ROMANIA SRL CUI: 2864518 | 32420000-3 | 07.01.2021 | 59 |
| Contract object: swich internet 2 bucati | ||||
| DAN1397876 | CARMEN GEOPROIECT SRL CUI: 31457259 | 71332000-4 | 06.01.2021 | 16,417 |
| Contract object: servicii de inginerie geotehnica | ||||
| DAN1397811 | LINKSTAL ENGINEERING SRL CUI: 37720019 | 71322200-3 | 06.01.2021 | 14,000 |
| Contract object: servicii de proiectare instalatii de stingere cu gaz inert | ||||
| DAN1365354 | AUSTING SERV SRL CUI: 32589720 | 80530000-8 | 09.11.2020 | 2,000 |
| Contract object: curs de specializare proiectant sisteme de securitate - cod cor:215119 | ||||
| DAN1365349 | HORNBACH CENTRALA SRL CUI: 17777320 | 72513000-4 | 09.11.2020 | 34 |
| Contract object: tub de plastic (polipropilena pp)pentru transport desene tehnice | ||||
| DAN1365342 | CARMEN GEOPROIECT SRL CUI: 31457259 | 71332000-4 | 09.11.2020 | 7,260 |
| Contract object: servicii de inginerie geotehnica | ||||
| DAN1365170 | MARAVELA POPESCU & ASOCIATII - SOCIETATE PROFESIONALA DE AVOCATI CU RASPUNDERE LIMITATA CUI: 32911298 | 79111000-5 | 09.11.2020 | 14,500 |
| Contract object: servicii juridice de consultanta, de asistenta si/sau de reprezentare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1004804 | procedura simplificata | 09134200-9 | 16.07.2020 | 68,105 |
| Contract object: achizitiei de carburant auto - motorina | ||||
| CAN1024211 | licitatie deschisa | 34144210-3 | 19.12.2019 | 1,875,873 |
| Contract object: autospeciale stins incendiu cu apa si spuma | ||||
| SCNA1023755 | procedura simplificata | 30213300-8 | 23.09.2019 | 108,564 |
| Contract object: echipamente it | ||||
| SCNA1020350 | procedura simplificata | 48321000-4 | 25.07.2019 | 18,006 |
| Contract object: servicii de inchiriere licenta software de tip cad (computer-aided design) pentru proiectarea de arhitectura | ||||
| SCNA1007941 | procedura simplificata | 48321000-4 | 12.11.2018 | 74,880 |
| Contract object: achizitie licenta software de tip bim (building information modeling) pentru proiectarea de arhitectura si servicii de inchiriere licenta software de tip cad (computer-aided design) | ||||
| SCNA1004801 | procedura simplificata | 30121400-7 | 19.09.2018 | 10,688 |
| Contract object: achizitie de multifunctionale | ||||
| SCNA1002483 | procedura simplificata | 48321000-4 | 08.08.2018 | 1,100 |
| Contract object: achizitie licenta software de tip bim (building information modeling) pentru proiectarea de arhitectura, servicii de inchiriere licenta software de tip cad (computer-aided design) si servicii de inchiriere program informatic (software) de elaborare, analiza si calcul devize pentru constructii si instalatii | ||||
| SCNA1002479 | procedura simplificata | 34100000-8 | 08.08.2018 | 104,863 |
| Contract object: achizitie autoturisme | ||||
- 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/37991310/api/v1/authorities/37991310/spend/api/v1/authorities/37991310/scores/api/v1/authorities/37991310/benchmarks/api/v1/authorities/37991310/county/api/v1/red-flags/by-authority/37991310/api/v1/authorities/37991310/years/api/v1/authorities/37991310/cpv/api/v1/authorities/37991310/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders