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CUI: 38281523 BUCUREȘTI BUCURESTI 15 Indicators

CENTRUL CULTURAL AL SECTORULUI 1 AL MUNICIPIULUI BUCURESTI

Registered: 15.02.2021 PIATA AMZEI, 13, 10343

Total spending

17.89 Mn.

58 suppliers · spent between 2018 and 2020

Direct purchases

2.89 Mn.

78 purchases

Offline purchases

0 RON

0 purchases

Tenders

15.00 Mn.

21 procedures · 21 contracts

Single-bidder rate

47.4%

19 lots

National rate: 40.9%

Ranked 2,195 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 414 of 1,648 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 5
#04 Captivity 0
#05 Single bidder 9
#06 Single-bidder rate 47.4%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 34; the other 22 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 TREASURE ISLAND SRL CUI: 36828838 —— 3,304,583 3,304,583 18.5% 4
2 VERTICAL MARKET APPROACH SRL CUI: 41334695 —— 3,222,860 3,222,860 18.0% 1
3 HIGH SPEED PROVIDER SRL CUI: 36762083 —— 2,820,304 2,820,304 15.8% 1
4 ADVIANA DEVELOPMENT SRL CUI: 24040258 241,280 — 746,399 987,679 5.5% 3
5 FIDUCIA AGENZIA SRL CUI: 40212096 —— 927,895 927,895 5.2% 3
6 CHERRIES AND PITCHES SRL CUI: 37991948 —— 910,550 910,550 5.1% 1
7 CARPATIA DACIA NEMURITOARE SRL CUI: 27452130 —— 566,444 566,444 3.2% 1
8 EUROMEDIA GROUP SA CUI: 6717307 —— 499,742 499,742 2.8% 1
9 HIEROPOLIS GRUP CONSULTING SRL CUI: 33383239 —— 334,261 334,261 1.9% 1
10 CARPATIA TOUR 50 SRL CUI: 12662982 —— 331,444 331,444 1.9% 1

The share is taken of the 17.89 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
DA26292232 TEAMPRO STRATEGY CONSULTING SRL CUI: 30854447 79418000-7 09.09.2020 34,000
servicii de consultanta in achizitii
DA25750891 ORIENT VENTURE INVEST SA CUI: 21697629 72415000-2 09.06.2020 36,960
servicii de mentenanta tehnica si administrare website, administrare pagina social media, email
DA25731577 GROUP EXPERT CONSULTING 2000 SRL CUI: 11281840 79211000-6 04.06.2020 78,400
servicii de contabilitate bugetara
DA25731646 GROUP EXPERT CONSULTING 2000 SRL CUI: 11281840 79414000-9 04.06.2020 75,600
sevicii de gestionare resurse umane
DA25731379 HESSEN CONSULTING SRL CUI: 34646430 79418000-7 03.06.2020 98,000
servicii consultanta achizii sub forma de abonament lunar
DA25564762 TRUST ADVISERS NETWORK SRL CUI: 28958055 92111250-9 07.05.2020 134,453
servicii de productie si difuzare de spoturi video de informare publica
DA25549238 HESSEN CONSULTING SRL CUI: 34646430 79418000-7 04.05.2020 17,000
abonament servicii achizitii publice
DA25436612 TRUST ADVISERS NETWORK SRL CUI: 28958055 39294100-0 06.04.2020 3,150
spider
DA25218966 OMV PETROM MARKETING SRL CUI: 11201891 22458000-5 09.03.2020 5,263
bonuri valorice pentru carburanti auto
DA24927977 BIRO-MEDIA TRADING SRL CUI: 447220 39263000-3 28.01.2020 1,668
pachet articole papetarie

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1043766 licitatie deschisa 63510000-7 31.10.2020 1,204,859
servicii de organizare a unui numar de 25 de excursii in judetul arges, la manastirea si noua catedrala arhiepiscopala si regala curtea de arges si biserica domneasca, pentru cetatenii pensionari din sectorul 1, in perioada septembrie - decembrie 2019
CAN1043768 licitatie deschisa 55243000-5 31.10.2020 2,820,304
servicii de organizare a organizare a 62 excursii in zona arges - campulung muscel - targoviste, pentru copiii din sectorul 1
CAN1021873 licitatie deschisa 63510000-7 20.09.2019 3,222,860
servicii de organizare a unui numar de 50 de excursii in judetul prahova, statiunea turistica sinaia, pentru cetatenii pensionari din sectorul 1, in perioada septembrie - noiembrie 2019
CAN1019892 negociere fara publicare prealabila 79211000-6 06.08.2019 138,000
servicii de contabilitate bugetara si servicii de resurse umane la nivelul centrului cultural al sectorului 1
SCNA1021121 procedura simplificata 63510000-7 06.08.2019 426,125
servicii de organizare a unui numar de 24 de excursii in judetul arges, la manastirea si noua catedrala arhiepiscopala si regala curtea de arges si biserica domneasca, pentru cetatenii pensionari din sectorul 1
SCNA1021120 procedura simplificata 63510000-7 06.08.2019 324,200
servicii de organizare a unui numar de 24 de excursii in judetul prahova, manastirea ghighiu, pentru cetatenii pensionari din sectorul 1
SCNA1019022 procedura simplificata 79956000-0 02.07.2019 311,188
servicii de organizare a evenimentului targul iei si al costumului popular
SCNA1019020 procedura simplificata 55243000-5 02.07.2019 331,444
servicii de organizare a 10 excursii in judetul arges, pentru copiii din sectorul 1
SCNA1019013 procedura simplificata 55243000-5 02.07.2019 566,444
servicii de organizare a 10 excursii in delta dunarii, pe bratul sulina, pentru copiii din sectorul 1
SCNA1019011 procedura simplificata 55243000-5 02.07.2019 625,360
servicii de organizare a 10 excursii in delta dunarii, pe bratul sfantul gheorghe, pentru copiii din sectorul 1
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/38281523
  • /api/v1/authorities/38281523/spend
  • /api/v1/authorities/38281523/scores
  • /api/v1/authorities/38281523/benchmarks
  • /api/v1/authorities/38281523/county
  • /api/v1/red-flags/by-authority/38281523
  • /api/v1/authorities/38281523/years
  • /api/v1/authorities/38281523/cpv
  • /api/v1/authorities/38281523/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API