Total spending
6.39 Mn.
81 suppliers · spent between 2018 and 2021
Direct purchases
931,251 RON
196 purchases
Offline purchases
119,648 RON
93 purchases
Tenders
5.34 Mn.
2 procedures · 2 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 702 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 68; the other 56 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 | AEF AUTOMOBILE SRL CUI: 32737940 | — | — | 2,940,000 | 2,940,000 | 46.0% | 1 |
| 2 | AUTO COBALCESCU SRL CUI: 1590376 | — | — | 2,400,000 | 2,400,000 | 37.6% | 1 |
| 3 | ASIGEST BROKER DE ASIGURARE - REASIGURARE SA CUI: 6311898 | 143,983 | — | — | 143,983 | 2.3% | 8 |
| 4 | SMART INTEGRATED SOLUTIONS SRL CUI: 32288530 | 121,000 | — | — | 121,000 | 1.9% | 5 |
| 5 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | 94,040 | — | — | 94,040 | 1.5% | 1 |
| 6 | OMV PETROM MARKETING SRL CUI: 11201891 | 79,433 | — | — | 79,433 | 1.2% | 1 |
| 7 | CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 | 74,761 | — | — | 74,761 | 1.2% | 3 |
| 8 | ORANGE ROMANIA SA CUI: 9010105 | 58,712 | — | — | 58,712 | 0.9% | 1 |
| 9 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 57,720 | — | — | 57,720 | 0.9% | 1 |
| 10 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 51,252 | — | — | 51,252 | 0.8% | 1 |
The share is taken of the 6.39 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 |
|---|---|---|---|---|
| DA27967314 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66514110-0 | 13.05.2021 | 51,252 |
| Contract object: polita casco | ||||
| DA27263967 | ALEX CONSULTING BUSINESS SRL CUI: 33265888 | 71317000-3 | 21.01.2021 | 12,000 |
| Contract object: servicii ssm si psi | ||||
| DA27235875 | SOCIETATEA DE ASIGURARE-REASIGURARE CITY INSURANCE SA CUI: 10392742 | 66516100-1 | 14.01.2021 | 1,803 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||
| DA27235937 | SOCIETATEA DE ASIGURARE-REASIGURARE CITY INSURANCE SA CUI: 10392742 | 66516100-1 | 14.01.2021 | 4,407 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||
| DA26667485 | SOCIETATEA DE ASIGURARE-REASIGURARE CITY INSURANCE SA CUI: 10392742 | 66516100-1 | 27.10.2020 | 4,489 |
| Contract object: rca | ||||
| DA26606082 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | 66510000-8 | 19.10.2020 | 9,694 |
| Contract object: servicii de asigurare facultativa-raspundere civila fata de terti | ||||
| DA26476278 | IVECO TRUCK SERVICES SRL CUI: 31625301 | 50100000-6 | 01.10.2020 | 12,606 |
| Contract object: servicii de revizie anuala si control la rampa | ||||
| DA26452318 | SOCIETATEA DE ASIGURARE-REASIGURARE CITY INSURANCE SA CUI: 10392742 | 66516100-1 | 28.09.2020 | 2,993 |
| Contract object: servicii de asigurare de raspundere civila auto - rca | ||||
| DA26186179 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66514110-0 | 24.08.2020 | 57,720 |
| Contract object: servicii de asigurare a autovehiculelor- casco | ||||
| DA25968533 | ASIGEST BROKER DE ASIGURARE - REASIGURARE SA CUI: 6311898 | 66516100-1 | 14.07.2020 | 5,709 |
| Contract object: servicii de asigurare de raspundere civila auto - rca | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1320208 | CISKO MASTERWORKS SRL CUI: 36293424 | 22460000-2 | 30.07.2020 | 70 |
| Contract object: carti de vizita | ||||
| DAN1320195 | TRANSILVANIA GENERAL IMPORT-EXPORT SRL CUI: 97800 | 15981000-8 | 30.07.2020 | 126 |
| Contract object: apa minerala | ||||
| DAN1320190 | TRANSILVANIA GENERAL IMPORT-EXPORT SRL CUI: 97800 | 15981000-8 | 30.07.2020 | 240 |
| Contract object: apa | ||||
| DAN1320188 | TRANSILVANIA GENERAL IMPORT-EXPORT SRL CUI: 97800 | 15981000-8 | 30.07.2020 | 63 |
| Contract object: apa | ||||
| DAN1320155 | AUTO CRYPACOS SRL CUI: 28575181 | 34300000-0 | 30.07.2020 | 1,076 |
| Contract object: baterie auto | ||||
| DAN1320147 | BEST TIRES SHOP SRL CUI: 23159685 | 50110000-9 | 30.07.2020 | 1,647 |
| Contract object: serviciu montaj si echilibrare anvelope | ||||
| DAN1320136 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 30190000-7 | 30.07.2020 | 2,620 |
| Contract object: diverse masini, achipamente si accesorii de birou | ||||
| DAN1320133 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 30125100-2 | 30.07.2020 | 7,413 |
| Contract object: cartuse toner | ||||
| DAN1320118 | TELEGRAF PRINT SRL CUI: 3009705 | 30190000-7 | 30.07.2020 | 2,552 |
| Contract object: diverse masini, echipamente si accesorii de birou | ||||
| DAN1320101 | ALL 4 SAFE SRL CUI: 17275596 | 33140000-3 | 30.07.2020 | 1,046 |
| Contract object: masti de fata reutilizabile | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1016835 | licitatie deschisa | 34144000-8 | 07.06.2019 | 2,940,000 |
| Contract object: autospeciala ridicare rapida autovehicule | ||||
| CAN1016526 | licitatie deschisa | 34110000-1 | 30.05.2019 | 2,400,000 |
| Contract object: automobil electric monitorizat prin gps - 15 bucati | ||||
- 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/37991409/api/v1/authorities/37991409/spend/api/v1/authorities/37991409/scores/api/v1/authorities/37991409/benchmarks/api/v1/authorities/37991409/county/api/v1/red-flags/by-authority/37991409/api/v1/authorities/37991409/years/api/v1/authorities/37991409/cpv/api/v1/authorities/37991409/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders