Total spending
265.46 Mn.
132 suppliers · spent between 2018 and 2019
Direct purchases
6.07 Mn.
382 purchases
Offline purchases
0 RON
0 purchases
Tenders
259.39 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
2.3%
6.07 Mn. of 265.46 Mn. without a tender
National median: 33.4%
Ranked 4,138 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.06% of everything spent in BUCUREȘTI county · Ranked 122 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 70; the other 58 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 | PROGRESUL SA CUI: 479001 | — | — | 259,108,882 | 259,108,882 | 97.6% | 2 |
| 2 | CAPITAL VISION SRL CUI: 24193545 | 530,000 | — | — | 530,000 | 0.2% | 4 |
| 3 | WEADVERTISE FOR YOU SRL CUI: 30107514 | 446,000 | — | — | 446,000 | 0.2% | 1 |
| 4 | SOFT BUSINESS UNION SRL CUI: 25274176 | 288,155 | — | — | 288,155 | 0.1% | 9 |
| 5 | ALMATAR TRANS SRL CUI: 13573930 | — | — | 279,329 | 279,329 | 0.1% | 1 |
| 6 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 270,690 | — | — | 270,690 | 0.1% | 3 |
| 7 | STAR PRO CENTER INTL SRL CUI: 35323519 | 270,000 | — | — | 270,000 | 0.1% | 2 |
| 8 | RC ENERGO INSTALL SRL CUI: 17701071 | 268,980 | — | — | 268,980 | 0.1% | 2 |
| 9 | SIAT CONSULTING SERVICE SRL CUI: 31836201 | 268,500 | — | — | 268,500 | 0.1% | 2 |
| 10 | PBG MANAGEMENT & ENGINEERING SRL CUI: 30213957 | 265,000 | — | — | 265,000 | 0.1% | 2 |
The share is taken of the 265.46 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 |
|---|---|---|---|---|
| DA24804569 | EXA BROKER DE ASIGURARE SRL CUI: 18409050 | 66516100-1 | 31.12.2019 | 36,127 |
| Contract object: asigurare obligatorie auto | ||||
| DA24797848 | DACOSERV SA CUI: 4735170 | 50112000-3 | 23.12.2019 | 1,593 |
| Contract object: servicii de reparatii auto dacia duster | ||||
| DA24791074 | VODAFONE ROMANIA SA CUI: 8971726 | 64210000-1 | 23.12.2019 | 33,677 |
| Contract object: pachet adp s5 | ||||
| DA24790509 | WEADVERTISE FOR YOU SRL CUI: 30107514 | 45200000-9 | 20.12.2019 | 446,000 |
| Contract object: lucrari de constructii si lucrari publice (construire si amplasare de struc.met-adapost modular ) | ||||
| DA24780324 | EXA BROKER DE ASIGURARE SRL CUI: 18409050 | 66514110-0 | 20.12.2019 | 1,819 |
| Contract object: asigurare obligatorie auto | ||||
| DA24780288 | EXA BROKER DE ASIGURARE SRL CUI: 18409050 | 66514110-0 | 20.12.2019 | 1,819 |
| Contract object: asigurare facultativa auto | ||||
| DA24780206 | EXA BROKER DE ASIGURARE SRL CUI: 18409050 | 66514110-0 | 20.12.2019 | 1,476 |
| Contract object: asigurare facultativa auto | ||||
| DA24765613 | VODAFONE ROMANIA SA CUI: 8971726 | 64210000-1 | 19.12.2019 | 4,760 |
| Contract object: at1218 pachet adp s5 | ||||
| DA24751043 | MHM TOP TRADE SRL CUI: 37725920 | 50000000-5 | 17.12.2019 | 3,379 |
| Contract object: pachet revizie buldoexcavator caterpillar 428f | ||||
| DA24697434 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66514110-0 | 12.12.2019 | 3,945 |
| Contract object: casco dacia duster si dacia logan | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1028473 | licitatie deschisa | 45233140-2 | 31.01.2020 | 124,019,141 |
| Contract object: lucrari de reabilitare infrastructura rutiera si trotuare pietonale in sectorul 5, bucuresti | ||||
| CAN1028476 | licitatie deschisa | 45233140-2 | 31.01.2020 | 135,089,741 |
| Contract object: lucrari de reparatii a infrastructurii rutiere si a trotuarelor pietonale in sectorul 5 bucuresti | ||||
| SCNA1017791 | procedura simplificata | 09134200-9 | 11.06.2019 | 279,329 |
| Contract object: furnizare motorina | ||||
- 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/38333274/api/v1/authorities/38333274/spend/api/v1/authorities/38333274/scores/api/v1/authorities/38333274/benchmarks/api/v1/authorities/38333274/county/api/v1/red-flags/by-authority/38333274/api/v1/authorities/38333274/years/api/v1/authorities/38333274/cpv/api/v1/authorities/38333274/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders