Total spending
266,249 RON
12 suppliers · spent between 2018 and 2023
Direct purchases
238,796 RON
20 purchases
Offline purchases
27,453 RON
1 purchases
Tenders
0 RON
0 procedures
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 1,396 of 1,648 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 12; the other 0 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 | TOP SERV R-98 SRL CUI: 11052943 | 138,620 | — | — | 138,620 | 52.1% | 1 |
| 2 | TRADING M2B SRL CUI: 5589501 | 37,485 | — | — | 37,485 | 14.1% | 1 |
| 3 | TOTAL PROMOTION SRL CUI: 11615052 | 32,746 | — | — | 32,746 | 12.3% | 10 |
| 4 | EDITURA CERES SA CUI: 9750260 | — | 27,453 | — | 27,453 | 10.3% | 1 |
| 5 | GREENFISH SRL CUI: 35143232 | 7,865 | — | — | 7,865 | 3.0% | 1 |
| 6 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 4,752 | — | — | 4,752 | 1.8% | 1 |
| 7 | DIGITART MEDIA SRL CUI: 14988161 | 4,000 | — | — | 4,000 | 1.5% | 1 |
| 8 | STREAM NETWORKS SRL CUI: 9911870 | 3,950 | — | — | 3,950 | 1.5% | 1 |
| 9 | LINIA DE SOSIRE SRL CUI: 35036392 | 3,750 | — | — | 3,750 | 1.4% | 1 |
| 10 | TIK MEDIA SOLUTIONS SRL CUI: 31094773 | 3,019 | — | — | 3,019 | 1.1% | 1 |
The share is taken of the 266,249 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 |
|---|---|---|---|---|
| DA33211891 | TOP SERV R-98 SRL CUI: 11052943 | 35261100-2 | 10.05.2023 | 138,620 |
| Contract object: totem digital de interior 55 inch cu ecran rotativ | ||||
| DA30716811 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 30125100-2 | 30.05.2022 | 4,752 |
| Contract object: tonere k,y,m,c 034 pentru imagerunner c1225if/c1225, 12k originale | ||||
| DA30242287 | DIGITART MEDIA SRL CUI: 14988161 | 92111200-4 | 25.03.2022 | 4,000 |
| Contract object: servicii de productie video, la competitia sportiva crosul usamv care va avea loc in data 2 aprilie | ||||
| DA30161352 | LINIA DE SOSIRE SRL CUI: 35036392 | 92622000-7 | 16.03.2022 | 3,750 |
| Contract object: servicii de cronometrare cursa alergare, 500 de participanti, numere concurs | ||||
| DA28876554 | TIK MEDIA SOLUTIONS SRL CUI: 31094773 | 32250000-0 | 29.09.2021 | 3,019 |
| Contract object: telefon mobil apple iphone 12 mini, 64gb, 5g, black,mgdx3rm/a cu incarcator 20w inclus in pret | ||||
| DA28865500 | IASI IT SRL CUI: 30767707 | 30192113-6 | 28.09.2021 | 312 |
| Contract object: canon cl-546xl (cl546xl) cartuse cerneala color original si pg-545xl (pg545xl) negru original | ||||
| DA25711944 | TOTAL PROMOTION SRL CUI: 11615052 | 79822500-7 | 02.06.2020 | 2,749 |
| Contract object: paginare book of abstracts (volum de rezumate) conferinta | ||||
| DA25711951 | TOTAL PROMOTION SRL CUI: 11615052 | 79822500-7 | 02.06.2020 | 1,005 |
| Contract object: paginare brosura program conferinta | ||||
| DA25711966 | TOTAL PROMOTION SRL CUI: 11615052 | 79822500-7 | 02.06.2020 | 21,563 |
| Contract object: paginare volum full papers (lucrari stiintifice in extenso) | ||||
| DA25719079 | TOTAL PROMOTION SRL CUI: 11615052 | 79822500-7 | 02.06.2020 | 375 |
| Contract object: grafica machete dvd (pentru publicare electronica) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1287618 | EDITURA CERES SA CUI: 9750260 | 79550000-4 | 29.05.2020 | 27,453 |
| Contract object: corectura si redactare volume stiintifice, book of abstracts, brosurisi inscriptionare in format pdf pe suport cd | ||||
- 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/38342680/api/v1/authorities/38342680/spend/api/v1/authorities/38342680/scores/api/v1/authorities/38342680/benchmarks/api/v1/authorities/38342680/county/api/v1/red-flags/by-authority/38342680/api/v1/authorities/38342680/years/api/v1/authorities/38342680/cpv/api/v1/authorities/38342680/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders