Total spending
333,927 RON
14 suppliers · spent between 2018 and 2023
Direct purchases
175,844 RON
28 purchases
Offline purchases
0 RON
0 purchases
Tenders
158,083 RON
4 procedures · 5 contracts
Single-bidder rate
14.3%
7 lots
National rate: 40.9%
Ranked 4,725 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 1,356 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 18; the other 6 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 | INFOGRUP SRL CUI: 8266084 | 63,514 | — | — | 63,514 | 19.0% | 12 |
| 2 | UNION CO SRL CUI: 16591086 | — | — | 59,805 | 59,805 | 17.9% | 1 |
| 3 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | 48,201 | — | — | 48,201 | 14.4% | 2 |
| 4 | ALIVE DEALS SOLUTIONS SRL CUI: 41475236 | — | — | 39,102 | 39,102 | 11.7% | 1 |
| 5 | FIBY SOLUTIONS SRL CUI: 42020917 | — | — | 32,890 | 32,890 | 9.8% | 1 |
| 6 | PIXOZZ SRL CUI: 30334142 | 25,000 | — | — | 25,000 | 7.5% | 1 |
| 7 | TCA-DISTRIBUTION GRUP SRL CUI: 18133662 | — | — | 15,917 | 15,917 | 4.8% | 1 |
| 8 | NEO PRO-TIP TRADING SRL CUI: 30062420 | 13,300 | — | — | 13,300 | 4.0% | 2 |
| 9 | EVOTECH SOLUTIONS SRL CUI: 34724580 | 12,000 | — | — | 12,000 | 3.6% | 2 |
| 10 | EXPERT COPY SERVICE SRL CUI: 14240950 | — | — | 10,369 | 10,369 | 3.1% | 1 |
The share is taken of the 333,927 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 |
|---|---|---|---|---|
| DA29006400 | EVOTECH SOLUTIONS SRL CUI: 34724580 | 51600000-8 | 15.10.2021 | 6,000 |
| Contract object: service si mentenanta echipamente periferice | ||||
| DA29006365 | EVOTECH SOLUTIONS SRL CUI: 34724580 | 30000000-9 | 15.10.2021 | 6,000 |
| Contract object: instalare echipamente periferice | ||||
| DA28997512 | MEDIANET SRL CUI: 13765307 | 72610000-9 | 13.10.2021 | 450 |
| Contract object: servicii implementare actualizare certificat ssl rue | ||||
| DA26637101 | DIGI ROMANIA SA CUI: 5888716 | 72318000-7 | 23.10.2020 | 300 |
| Contract object: servicii de bucla locala | ||||
| DA21273406 | PIXOZZ SRL CUI: 30334142 | 92100000-2 | 21.09.2018 | 25,000 |
| Contract object: servicii de productie clipuri si de prezentare | ||||
| DA21265783 | DNS BIROTICA SRL CUI: 16310679 | 30197642-8 | 21.09.2018 | 2,328 |
| Contract object: hartie copiator a4 | ||||
| DA21265855 | DNS BIROTICA SRL CUI: 16310679 | 30197210-1 | 21.09.2018 | 462 |
| Contract object: biblioraft | ||||
| DA21265929 | DNS BIROTICA SRL CUI: 16310679 | 22852000-7 | 21.09.2018 | 435 |
| Contract object: dosar plastic | ||||
| DA21265983 | DNS BIROTICA SRL CUI: 16310679 | 30125100-2 | 21.09.2018 | 2,610 |
| Contract object: cartus tn - 3480 original | ||||
| DA21266070 | DNS BIROTICA SRL CUI: 16310679 | 30125100-2 | 21.09.2018 | 584 |
| Contract object: cartus original tn 221k | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1096360 | procedura simplificata | 30000000-9 | 12.12.2023 | 71,992 |
| Contract object: furnizare echipamente informatice si licente software | ||||
| SCNA1060202 | procedura simplificata | 30213300-8 | 27.10.2021 | 59,805 |
| Contract object: contract de furnizare echipamente informatice si licente software | ||||
| SCNA1056547 | procedura simplificata | 32250000-0 | 13.08.2021 | 15,917 |
| Contract object: contract de achizitie publica de furnizare telefoane mobile | ||||
| SCNA1055959 | procedura simplificata | 30232110-8 | 04.08.2021 | 10,369 |
| Contract object: contract de achizitie puplica de furnizare imprimanta multifunctionala | ||||
- 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/38004182/api/v1/authorities/38004182/spend/api/v1/authorities/38004182/scores/api/v1/authorities/38004182/benchmarks/api/v1/authorities/38004182/county/api/v1/red-flags/by-authority/38004182/api/v1/authorities/38004182/years/api/v1/authorities/38004182/cpv/api/v1/authorities/38004182/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders