Total spending
6.37 Mn.
92 suppliers · spent between 2018 and 2021
Direct purchases
4.00 Mn.
247 purchases
Offline purchases
396,541 RON
94 purchases
Tenders
1.97 Mn.
5 procedures · 5 contracts
Single-bidder rate
83.3%
6 lots
National rate: 40.9%
Ranked 204 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 703 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 73; the other 61 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 | ELIS PAVAJE SRL CUI: 1771593 | — | — | 843,450 | 843,450 | 13.2% | 1 |
| 2 | ADMEDIA CONSULTA AGENCY SRL CUI: 17632052 | 727,631 | — | — | 727,631 | 11.4% | 19 |
| 3 | INDFLOOR GROUP SRL CUI: 16760185 | 22,254 | — | 582,016 | 604,270 | 9.5% | 5 |
| 4 | SEVA GROUP SRL CUI: 18974452 | 129,945 | — | 353,873 | 483,818 | 7.6% | 3 |
| 5 | BCC CONSTRUCTII-DEZVOLTARE IMOBILIARE SRL CUI: 35946606 | 364,066 | — | — | 364,066 | 5.7% | 1 |
| 6 | GEVA CONSTRUCT AMBIENT SRL CUI: 31637470 | 356,767 | — | — | 356,767 | 5.6% | 3 |
| 7 | SEVACON IMPEX SRL CUI: 12823221 | 226,961 | — | — | 226,961 | 3.6% | 7 |
| 8 | SERVICE AUTO SERUS SRL CUI: 1316 | — | — | 192,372 | 192,372 | 3.0% | 1 |
| 9 | MEADOWS CONSTRUCT SRL CUI: 19962448 | 186,456 | — | — | 186,456 | 2.9% | 3 |
| 10 | ARABESQUE SRL CUI: 5340801 | 112,367 | 59,114 | — | 171,481 | 2.7% | 42 |
The share is taken of the 6.37 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 |
|---|---|---|---|---|
| DA27454469 | ALSTING TIMSERV SRL CUI: 12817459 | 44480000-8 | 23.02.2021 | 106,955 |
| Contract object: furnizare si montaj sistem stingere incendiu conform anunt nr adv1194987 | ||||
| DA27310213 | ROMSTAL IMEX SRL CUI: 5990324 | 44160000-9 | 29.01.2021 | 829 |
| Contract object: materiale instalatii | ||||
| DA27252657 | INDFLOOR GROUP SRL CUI: 16760185 | 44112230-9 | 19.01.2021 | 9,680 |
| Contract object: covor pvc force - tarkett | ||||
| DA27238450 | INDFLOOR GROUP SRL CUI: 16760185 | 24911200-5 | 15.01.2021 | 9,630 |
| Contract object: adeziv mapecryl eco - mapei | ||||
| DA27237829 | DEDEMAN SRL CUI: 2816464 | 44173000-3 | 15.01.2021 | 494 |
| Contract object: banda rig. hirtie 75m/rola | ||||
| DA27207390 | INDFLOOR GROUP SRL CUI: 16760185 | 24911200-5 | 07.01.2021 | 2,944 |
| Contract object: adeziv neoprenic lq140 - soudal | ||||
| DA27208182 | DEDEMAN SRL CUI: 2816464 | 44160000-9 | 07.01.2021 | 545 |
| Contract object: teava pvc sn4 ms 315x7,7 l=3m | ||||
| DA27208207 | DEDEMAN SRL CUI: 2816464 | 44160000-9 | 07.01.2021 | 121 |
| Contract object: cot pvc 160x45 cu inel | ||||
| DA27204071 | DEDEMAN SRL CUI: 2816464 | 44160000-9 | 06.01.2021 | 2,662 |
| Contract object: furnizare pachet tevi pvc | ||||
| DA27180560 | ADMEDIA CONSULTA AGENCY SRL CUI: 17632052 | 22819000-4 | 28.12.2020 | 12,000 |
| Contract object: agenda a5 nedatata, coperti piele | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1207196 | COMPCHIM DDD SRL CUI: 34812266 | 90921000-9 | 23.12.2019 | 7,700 |
| Contract object: servicii dezinsectie | ||||
| DAN1207184 | COMPCHIM DDD SRL CUI: 34812266 | 90921000-9 | 23.12.2019 | 7,700 |
| Contract object: servicii dezinsectie | ||||
| DAN1207176 | CLIMATICO LINE SRL CUI: 31307952 | 42520000-7 | 23.12.2019 | 32,269 |
| Contract object: echipamente de ventilatie | ||||
| DAN1207158 | CELTA ART SRL CUI: 17771115 | 34300000-0 | 23.12.2019 | 3,918 |
| Contract object: piese auto | ||||
| DAN1207149 | C & I SERVICE AUTO SRL CUI: 16275679 | 71631200-2 | 23.12.2019 | 220 |
| Contract object: servicii itp | ||||
| DAN1207012 | ALIASVIK SRL CUI: 21261394 | 43325000-7 | 23.12.2019 | 49,800 |
| Contract object: echipamente parcuri | ||||
| DAN1207000 | ALIASVIK SRL CUI: 21261394 | 14212400-4 | 23.12.2019 | 4,712 |
| Contract object: pamant | ||||
| DAN1206991 | ALIASVIK SRL CUI: 21261394 | 14212310-6 | 23.12.2019 | 25,200 |
| Contract object: balast | ||||
| DAN1206919 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | 44160000-9 | 23.12.2019 | 8,190 |
| Contract object: materiale instalatii | ||||
| DAN1206902 | ARABESQUE SRL CUI: 5340801 | 44110000-4 | 23.12.2019 | 41,364 |
| Contract object: materiale de constructii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1019683 | procedura simplificata | 42990000-2 | 15.07.2019 | 353,873 |
| Contract object: furnizare, instalare, punere in functiune intorcator de brazde | ||||
| SCNA1015602 | procedura simplificata | 44113120-2 | 02.05.2019 | 843,450 |
| Contract object: furnizare pavele si borduri | ||||
| SCNA1008864 | procedura simplificata | 33682000-4 | 26.11.2018 | 183,396 |
| Contract object: furnizare suprafate antitrauma - tartan | ||||
| SCNA1003318 | procedura simplificata | 33682000-4 | 24.08.2018 | 398,620 |
| Contract object: furnizare suprafata antitrauma (tartan turnat) | ||||
| SCNA1002752 | procedura simplificata | 34110000-1 | 13.08.2018 | 192,372 |
| Contract object: furnizare autoturisme si autoutilitare | ||||
- 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/38188050/api/v1/authorities/38188050/spend/api/v1/authorities/38188050/scores/api/v1/authorities/38188050/benchmarks/api/v1/authorities/38188050/county/api/v1/red-flags/by-authority/38188050/api/v1/authorities/38188050/years/api/v1/authorities/38188050/cpv/api/v1/authorities/38188050/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders