Total spending
3.98 Mn.
75 suppliers · spent between 2018 and 2021
Direct purchases
3.27 Mn.
121 purchases
Offline purchases
276,037 RON
3 purchases
Tenders
430,000 RON
1 procedures · 1 contracts
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 867 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 57; the other 45 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 | DAWA SOLUS SRL CUI: 30946761 | 547,954 | — | — | 547,954 | 13.8% | 10 |
| 2 | JUBILE BUSINESS SRL CUI: 35983361 | — | — | 430,000 | 430,000 | 10.8% | 1 |
| 3 | BGA BUSINESS GLOBAL AGER SRL CUI: 33881411 | 409,194 | — | — | 409,194 | 10.3% | 1 |
| 4 | NICK TRANS COM SRL CUI: 388213 | 360,738 | — | — | 360,738 | 9.1% | 4 |
| 5 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | 264,945 | — | — | 264,945 | 6.7% | 2 |
| 6 | BLOCKS BUILDER SRL CUI: 35708825 | — | 242,972 | — | 242,972 | 6.1% | 1 |
| 7 | COPROT SRL CUI: 62461 | 134,400 | — | — | 134,400 | 3.4% | 1 |
| 8 | EURO PROCUREMENT EXPERTS SRL CUI: 37771292 | 120,000 | — | — | 120,000 | 3.0% | 1 |
| 9 | OMV PETROM MARKETING SRL CUI: 11201891 | 111,271 | — | — | 111,271 | 2.8% | 1 |
| 10 | PRODINF SOFTWARE SRL CUI: 22688033 | 104,542 | — | — | 104,542 | 2.6% | 1 |
The share is taken of the 3.98 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 |
|---|---|---|---|---|
| DA27361761 | PRIM-AUDIT SRL CUI: 14479923 | 79212100-4 | 09.02.2021 | 21,300 |
| Contract object: servicii de auditare financiara pentru anii 2020-2021-2022 pentru cmcb sa | ||||
| DA26923773 | RHINO SAFETY SRL CUI: 26686981 | 18143000-3 | 26.11.2020 | 4,592 |
| Contract object: furnizare bocanci protectie pentru cmcb | ||||
| DA26779109 | TARGET POINT SRL CUI: 21948100 | 19640000-4 | 10.11.2020 | 6,400 |
| Contract object: furnizare saci menajeri pentru cmcb s.a. | ||||
| DA26778596 | DIOMAX CLUB SRL CUI: 23737436 | 39224100-9 | 10.11.2020 | 885 |
| Contract object: furnizare maturi stradale cu coada de bambus pentru cmcb | ||||
| DA26747624 | INTERCOM SERV SRL CUI: 14947846 | 39224100-9 | 05.11.2020 | 1,498 |
| Contract object: furnizare matura stradala verde cu coada pentru cmcb s.a. | ||||
| DA26747340 | FEDERAL EXPERT COMPANY SRL CUI: 4783320 | 44511340-0 | 05.11.2020 | 2,850 |
| Contract object: furnizare greble evantai metal pentru cmcb s.a. | ||||
| DA26746953 | VIVIAN COMMERCIAL SOLUTIONS SRL CUI: 36786287 | 44511340-0 | 05.11.2020 | 3,675 |
| Contract object: furnizare greble universale pentru cmcb s.a. | ||||
| DA26724976 | BGA BUSINESS GLOBAL AGER SRL CUI: 33881411 | 45112714-3 | 03.11.2020 | 409,194 |
| Contract object: lucrari de arhitectura peisagistica a cimitirelor pentru compania municipala cimitire bucuresti s.a. | ||||
| DA26699911 | LISO CONSULT SRL CUI: 16800042 | 50320000-4 | 30.10.2020 | 4,000 |
| Contract object: servicii de mentenanta it pentru cmcb | ||||
| DA26433803 | POWERTRUST SRL CUI: 15568530 | 30125120-8 | 29.09.2020 | 440 |
| Contract object: cartus toner pentru cmcb s.a. | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1255311 | A2C AUDIT CONTABILITATE CONSULTING SRL CUI: 12630980 | 79210000-9 | 31.03.2020 | 28,800 |
| Contract object: servcii de audit financiar statutar | ||||
| DAN1255274 | INEDITGRUPRO SRL CUI: 34397550 | 39530000-6 | 31.03.2020 | 4,265 |
| Contract object: covorase dezinfectante si substannta dezinfectanta concentrata | ||||
| DAN1239511 | BLOCKS BUILDER SRL CUI: 35708825 | 45450000-6 | 18.02.2020 | 242,972 |
| Contract object: executia lucrarilor de amenajare interioara a imobilului din bd regina maria nr. 86-88 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1032918 | negociere fara publicare prealabila | 15894200-3 | 30.04.2020 | 430,000 |
| Contract object: contract de prestari servicii de catering pentru persoanele carantinate in centrul de carantina pentru compania municipala cimitire bucuresti sa | ||||
- 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/38790403/api/v1/authorities/38790403/spend/api/v1/authorities/38790403/scores/api/v1/authorities/38790403/benchmarks/api/v1/authorities/38790403/county/api/v1/red-flags/by-authority/38790403/api/v1/authorities/38790403/years/api/v1/authorities/38790403/cpv/api/v1/authorities/38790403/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders