Total spending
392,786 RON
29 suppliers · spent between 2018 and 2019
Direct purchases
365,729 RON
35 purchases
Offline purchases
27,057 RON
10 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 1,337 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 22; the other 10 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 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | 126,656 | — | — | 126,656 | 32.2% | 2 |
| 2 | INTERNET COMMUNICATION SYSTEMS SRL CUI: 17474653 | 107,640 | 687 | — | 108,327 | 27.6% | 6 |
| 3 | ARC BRASOV SRL CUI: 1112975 | 59,800 | — | — | 59,800 | 15.2% | 1 |
| 4 | CADEXPERT NET SRL CUI: 28146210 | 6,538 | 19,953 | — | 26,491 | 6.7% | 2 |
| 5 | RENANIA TRADE SRL CUI: 8006912 | 12,870 | — | — | 12,870 | 3.3% | 1 |
| 6 | UNI TOOLS SRL CUI: 18306283 | 9,587 | — | — | 9,587 | 2.4% | 1 |
| 7 | OMV PETROM MARKETING SRL CUI: 11201891 | 7,366 | — | — | 7,366 | 1.9% | 2 |
| 8 | EVIDENT GROUP SRL CUI: 3645710 | 6,192 | — | — | 6,192 | 1.6% | 2 |
| 9 | WINDOR 2003 SRL CUI: 15207820 | 5,060 | — | — | 5,060 | 1.3% | 1 |
| 10 | AUST INSURANCE BROKER DE ASIGURARE SRL CUI: 23997762 | 5,038 | — | — | 5,038 | 1.3% | 2 |
The share is taken of the 392,786 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 |
|---|---|---|---|---|
| DA23793220 | AUST INSURANCE BROKER DE ASIGURARE SRL CUI: 23997762 | 66514110-0 | 05.09.2019 | 1,692 |
| Contract object: servicii de asigurare casco | ||||
| DA23749792 | FOXX COLOR SRL CUI: 23903083 | 30192153-8 | 29.08.2019 | 225 |
| Contract object: stampila | ||||
| DA23665325 | INTERNET COMMUNICATION SYSTEMS SRL CUI: 17474653 | 48761000-0 | 13.08.2019 | 1,125 |
| Contract object: licente antivirus- reinnoire | ||||
| DA22633990 | RAMIDA DIGITAL PRINT SRL CUI: 25702396 | 39263000-3 | 20.03.2019 | 1,218 |
| Contract object: consumabile papetarie (hartie pentru imprimanta, diverse articole de papetarie si birou, prelungitoa | ||||
| DA22634274 | OMV PETROM MARKETING SRL CUI: 11201891 | 09100000-0 | 20.03.2019 | 3,157 |
| Contract object: carburant auto | ||||
| DA22129730 | WINDOR 2003 SRL CUI: 15207820 | 15800000-6 | 19.12.2018 | 5,060 |
| Contract object: produse de protocol | ||||
| DA21977992 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | 66514110-0 | 06.12.2018 | 1,914 |
| Contract object: servicii asigurare autoturisme rca | ||||
| DA21852149 | RAMIDA DIGITAL PRINT SRL CUI: 25702396 | 30192700-8 | 26.11.2018 | 747 |
| Contract object: consumabile papetarie- diverse articole de birou | ||||
| DA21848663 | RAMIDA DIGITAL PRINT SRL CUI: 25702396 | 39263000-3 | 26.11.2018 | 182 |
| Contract object: diverse articole de birou- stampila specimen semnatura | ||||
| DA21714866 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 39263000-3 | 12.11.2018 | 465 |
| Contract object: consumabile-papetarie (diverse articole de birou) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1152407 | INTERNET COMMUNICATION SYSTEMS SRL CUI: 17474653 | 30234500-3 | 11.09.2019 | 687 |
| Contract object: suporturi de memorie | ||||
| DAN1145632 | SAGA SOFTWARE SRL CUI: 17602787 | 48443000-5 | 23.08.2019 | 266 |
| Contract object: pachet software de contabilitate | ||||
| DAN1096779 | MIRA ATTITUDE CONCEPT SRL CUI: 40303887 | 15800000-6 | 18.04.2019 | 1,500 |
| Contract object: produse de protocol (cosuri cadou) | ||||
| DAN1096754 | COLORFULHR LEASING SRL CUI: 32343244 | 80521000-2 | 18.04.2019 | 700 |
| Contract object: servicii de formare profesionala | ||||
| DAN1049374 | RAMIDA DIGITAL PRINT SRL CUI: 25702396 | 30199000-0 | 28.12.2018 | 40 |
| Contract object: articole de papetarie si alte articole de hartie<br>felicitari si plicuri | ||||
| DAN1034497 | INDACO SYSTEMS SRL CUI: 6410158 | 22211100-3 | 23.11.2018 | 315 |
| Contract object: servicii furnizare acte legislative pe suport electronic | ||||
| DAN1024977 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | 80521000-2 | 24.10.2018 | 1,490 |
| Contract object: servicii de formare profesionala | ||||
| DAN1024925 | UPC ROMANIA SA CUI: 12288994 | 64200000-8 | 24.10.2018 | 1,812 |
| Contract object: servicii de telecomunicatii | ||||
| DAN1024919 | SAGA SOFTWARE SRL CUI: 17602787 | 48443000-5 | 24.10.2018 | 294 |
| Contract object: servicii furnizare pachet software pentru contabilitate si soft resurse umane | ||||
| DAN1021768 | CADEXPERT NET SRL CUI: 28146210 | 48321000-4 | 17.10.2018 | 19,953 |
| Contract object: licenta autocad | ||||
- 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/39299030/api/v1/authorities/39299030/spend/api/v1/authorities/39299030/scores/api/v1/authorities/39299030/benchmarks/api/v1/authorities/39299030/county/api/v1/red-flags/by-authority/39299030/api/v1/authorities/39299030/years/api/v1/authorities/39299030/cpv/api/v1/authorities/39299030/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders