Total spending
3.88 Mn.
237 suppliers · spent between 2018 and 2024
Direct purchases
2.76 Mn.
836 purchases
Offline purchases
1.12 Mn.
855 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 876 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 107; the other 95 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 | ALTAX SRL CUI: 12889617 | 433,739 | 5,252 | — | 438,991 | 11.3% | 75 |
| 2 | WORLD MEDIAGRAPH SRL CUI: 18491512 | 361,609 | 8,400 | — | 370,009 | 9.5% | 115 |
| 3 | CARPATIA PRINT EVENT SRL CUI: 38359975 | 297,834 | 5,580 | — | 303,414 | 7.8% | 105 |
| 4 | GHERGHESCU ELENA - CABINET DE AVOCAT CUI: 32677732 | — | 214,940 | — | 214,940 | 5.5% | 12 |
| 5 | OANA LIVIA BADEA - CABINET DE AVOCAT CUI: 14508832 | 163,840 | 24,000 | — | 187,840 | 4.8% | 6 |
| 6 | STAGE EXPERT SRL CUI: 6717250 | 168,231 | 6,869 | — | 175,100 | 4.5% | 34 |
| 7 | NISTOR IMSA SRL CUI: 15475440 | 162,590 | 7,080 | — | 169,670 | 4.4% | 66 |
| 8 | FILI CLEAN COMPANY SRL CUI: 24485027 | 63,000 | 84,073 | — | 147,073 | 3.8% | 6 |
| 9 | MASTER PRINT SUPER OFFSET SRL CUI: 5990731 | 133,700 | — | — | 133,700 | 3.5% | 2 |
| 10 | PODGOREANU SILVIA-CRISTINA PERSOANA FIZICA AUTORIZATA CUI: 31091912 | 64,500 | 58,560 | — | 123,060 | 3.2% | 16 |
The share is taken of the 3.88 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 |
|---|---|---|---|---|
| DA36196811 | START MEDIA SRL CUI: 14883114 | 22462000-6 | 25.07.2024 | 213 |
| Contract object: panouri forex august 2024 | ||||
| DA36047238 | PIANE BADEA SRL CUI: 1572043 | 50860000-1 | 01.07.2024 | 400 |
| Contract object: acordaj pian - eveniment 5 iulie | ||||
| DA35951970 | START MEDIA SRL CUI: 14883114 | 44175000-7 | 17.06.2024 | 426 |
| Contract object: panouri forex iulie 2024 | ||||
| DA35865320 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 03.06.2024 | 1,373 |
| Contract object: tonere imprimanta | ||||
| DA35836720 | DNS BIROTICA SRL CUI: 16310679 | 30192700-8 | 31.05.2024 | 501 |
| Contract object: papetarie 2024 | ||||
| DA35801955 | START MEDIA SRL CUI: 14883114 | 44175000-7 | 27.05.2024 | 213 |
| Contract object: panouri forex suplimentare iunie 2024 | ||||
| DA35769445 | START MEDIA SRL CUI: 14883114 | 44175000-7 | 27.05.2024 | 426 |
| Contract object: panouri forex iunie 2024 | ||||
| DA35713019 | PROMO BUSINESS ADV SRL CUI: 35573108 | 22140000-3 | 15.05.2024 | 1,425 |
| Contract object: pliante noaptea muzeelor 2024 | ||||
| DA35709517 | LUKOIL ROMANIA SRL CUI: 10547022 | 09100000-0 | 15.05.2024 | 2,479 |
| Contract object: bonuri motorina | ||||
| DA35656975 | STAR STING SRL CUI: 25408111 | 50413200-5 | 08.05.2024 | 198 |
| Contract object: verificare si incarcare stingatoare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2241937 | BGS MONITORIZARE SI INTERVENTIE SRL CUI: 15719625 | 79711000-1 | 06.08.2024 | 814 |
| Contract object: servicii de supraveghere si monitorizare | ||||
| DAN2241901 | DIGI ROMANIA SA CUI: 5888716 | 64210000-1 | 06.08.2024 | 797 |
| Contract object: servicii internet si telefonie mai- august 2024 | ||||
| DAN2241634 | GHERGHESCU ELENA - CABINET DE AVOCAT CUI: 32677732 | 79418000-7 | 06.08.2024 | 12,540 |
| Contract object: servicii consultanta achizitii publice | ||||
| DAN2241629 | GHERGHESCU ELENA - CABINET DE AVOCAT CUI: 32677732 | 79110000-8 | 06.08.2024 | 12,540 |
| Contract object: servicii juridice mai - august 2024 | ||||
| DAN2241618 | PODGOREANU SILVIA-CRISTINA PERSOANA FIZICA AUTORIZATA CUI: 31091912 | 79400000-8 | 06.08.2024 | 5,250 |
| Contract object: control intern managerial mai - august 2024 | ||||
| DAN2241612 | AQUAVIA SRL CUI: 13467530 | 15981100-9 | 06.08.2024 | 771 |
| Contract object: apa plata - aquavia | ||||
| DAN2239206 | BALASA ACRISTINA PERSOANA FIZICA AUTORIZATA CUI: 20669531 | 03121210-0 | 01.08.2024 | 150 |
| Contract object: flori eveniment zilele multiculturalitatii la casa artelor dinu lipatti - editia a xiv-a | ||||
| DAN2232056 | CASA DE EDITURA GRAFOART SRL CUI: 1556455 | 22114400-6 | 23.07.2024 | 147 |
| Contract object: metode de pian | ||||
| DAN2225069 | COPYPRINT SOLUTIONS SRL CUI: 34000188 | 79823000-9 | 12.07.2024 | 53 |
| Contract object: print diplome - ev 22 iunie | ||||
| DAN2225034 | BALASA ACRISTINA PERSOANA FIZICA AUTORIZATA CUI: 20669531 | 03121210-0 | 12.07.2024 | 150 |
| Contract object: scenografie florala - ev 21 iunie | ||||
- 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/38465968/api/v1/authorities/38465968/spend/api/v1/authorities/38465968/scores/api/v1/authorities/38465968/benchmarks/api/v1/authorities/38465968/county/api/v1/red-flags/by-authority/38465968/api/v1/authorities/38465968/years/api/v1/authorities/38465968/cpv/api/v1/authorities/38465968/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders