Total spending
580.01 Mn.
1,823 suppliers · spent between 2018 and 2024
Direct purchases
193.47 Mn.
17,190 purchases
Offline purchases
6.33 Mn.
758 purchases
Tenders
380.21 Mn.
323 procedures · 1,055 contracts
Single-bidder rate
50.9%
560 lots
National rate: 40.9%
Ranked 1,779 of 5,138
DSI index
34.5%
199.80 Mn. of 580.01 Mn. without a tender
National median: 33.4%
Ranked 2,057 of 4,323
HHI
2,246
1 of 24 markets concentrated
National median: 1,961
Ranked 1,271 of 3,055
In county context: 0.13% of everything spent in BUCUREȘTI county · Ranked 82 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 228; the other 216 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 | NEI DIVIZIA DE SECURITATE SRL CUI: 31718222 | 24,800 | — | 25,185,874 | 25,210,674 | 4.5% | 14 |
| 2 | OVIRAMAR CONSTRUCT SRL CUI: 24779308 | 5,998,433 | — | 18,919,967 | 24,918,400 | 4.4% | 38 |
| 3 | ELBIM GRUPSERV SRL CUI: 33692790 | 4,305,237 | — | 17,576,273 | 21,881,510 | 3.9% | 23 |
| 4 | STREAM NETWORKS SRL CUI: 9911870 | 7,021,394 | 4,420 | 11,508,880 | 18,534,694 | 3.3% | 1,039 |
| 5 | EREN CONS SRL CUI: 17203875 | 146,957 | — | 17,872,902 | 18,019,859 | 3.2% | 3 |
| 6 | COMPANIA ROMPREST SERVICE SA CUI: 13788556 | 359,699 | — | 15,788,187 | 16,147,886 | 2.9% | 36 |
| 7 | OVO DESIGN FURNITURE GROUP SRL CUI: 6844688 | 3,617,836 | — | 11,691,753 | 15,309,589 | 2.7% | 32 |
| 8 | NESS PROIECT EUROPE SRL CUI: 27503616 | 984,654 | — | 12,997,142 | 13,981,796 | 2.5% | 3 |
| 9 | SAG SERVICES PROVIDER SRL CUI: 12017510 | 9,314,982 | — | 1,749,508 | 11,064,490 | 2.0% | 258 |
| 10 | DATANET SYSTEMS SRL CUI: 10363046 | 243,994 | — | 10,554,900 | 10,798,894 | 1.9% | 7 |
The share is taken of the 565.09 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 14.92 Mn. are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA34460421 | MERIDIAN VEST SRL CUI: 16594074 | 50112200-5 | 08.11.2023 | 819 |
| Contract object: revizie dacia jogger wnx | ||||
| DA34460403 | MERIDIAN VEST SRL CUI: 16594074 | 50112200-5 | 08.11.2023 | 819 |
| Contract object: revizie dacia jogger wnx | ||||
| DA34460384 | MERIDIAN VEST SRL CUI: 16594074 | 50112200-5 | 08.11.2023 | 819 |
| Contract object: revizie dacia jogger wnx | ||||
| DA34460372 | MERIDIAN VEST SRL CUI: 16594074 | 50112200-5 | 08.11.2023 | 819 |
| Contract object: revizie dacia jogger wnx | ||||
| DA34460354 | MERIDIAN VEST SRL CUI: 16594074 | 50112200-5 | 08.11.2023 | 792 |
| Contract object: revizie dacia duster | ||||
| DA34460340 | MERIDIAN VEST SRL CUI: 16594074 | 50112200-5 | 08.11.2023 | 792 |
| Contract object: revizie dacia duster wkn | ||||
| DA34460334 | MERIDIAN VEST SRL CUI: 16594074 | 50112200-5 | 08.11.2023 | 792 |
| Contract object: revizie dacia duster wxy | ||||
| DA34460319 | MERIDIAN VEST SRL CUI: 16594074 | 50112200-5 | 08.11.2023 | 792 |
| Contract object: revizie dacia duster wkn | ||||
| DA34460290 | MERIDIAN VEST SRL CUI: 16594074 | 50112200-5 | 08.11.2023 | 1,289 |
| Contract object: revizie dacia duster | ||||
| DA34059415 | TEAMWORK SOLUTIONS SRL CUI: 33176292 | 35261000-1 | 20.09.2023 | 1,765 |
| Contract object: panou informare fara picior - poc - smis: 136697 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1985070 | DUMITRASC P PF CUI: 4 | 80570000-0 | 21.08.2023 | 8,225 |
| Contract object: curs launching tech ventures | ||||
| DAN1968787 | MAGENTA 2 PROSIMPEX SRL CUI: 6710490 | 80531200-7 | 21.07.2023 | 600 |
| Contract object: servicii formare profesionala | ||||
| DAN1962239 | TRAVEL TIME D&R SRL CUI: 17926970 | 55110000-4 | 13.07.2023 | 3,000 |
| Contract object: servicii cazare | ||||
| DAN1960280 | TRAVEL TIME D&R SRL CUI: 17926970 | 60140000-1 | 11.07.2023 | 1,000 |
| Contract object: servicii transfer | ||||
| DAN1960262 | AGROLEGUM CONSERV SRL CUI: 37874107 | 55520000-1 | 11.07.2023 | 2,000 |
| Contract object: servicii de catering | ||||
| DAN1958887 | CLAROX IMPEX SRL CUI: 3547380 | 55520000-1 | 07.07.2023 | 803 |
| Contract object: organizare evenimente | ||||
| DAN1958862 | DELI GROUP PROFESSIONAL SERVICES SRL CUI: 13904170 | 55520000-1 | 07.07.2023 | 2,025 |
| Contract object: organizare evenimente | ||||
| DAN1958543 | IDENTITIES ADVERTISING SRL CUI: 38641932 | 30192170-3 | 07.07.2023 | 2,232 |
| Contract object: cut out cu structura de stabilizare | ||||
| DAN1957582 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 76100000-4 | 06.07.2023 | 138 |
| Contract object: plata chirie | ||||
| DAN1957371 | CRM SIKER GROUP SRL CUI: 22196111 | 45421130-4 | 06.07.2023 | 117,500 |
| Contract object: lucrari de reparatii curente tamplarie aluminiu intrare rectorat | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1122171 | licitatie deschisa | 38000000-5 | 17.04.2024 | 2,759,837 |
| Contract object: echipamente fiir | ||||
| CAN1066548 | licitatie deschisa | 39162110-9 | 08.03.2024 | 733,164 |
| Contract object: rechizite | ||||
| CAN1119172 | licitatie deschisa | 38000000-5 | 08.03.2024 | 2,766,435 |
| Contract object: echipamenete pentru dotarea laboratoarelor din cadrul facultatii de inginerie electrica | ||||
| CAN1117639 | licitatie deschisa | 38000000-5 | 08.03.2024 | 1,658,128 |
| Contract object: echipamente de laborator - fimm | ||||
| CAN1116398 | licitatie deschisa | 38000000-5 | 29.02.2024 | 415,377 |
| Contract object: simona | ||||
| CAN1114999 | licitatie deschisa | 30211400-5 | 13.02.2024 | 36,000 |
| Contract object: sisteme de calcul 2023 - transa 1 | ||||
| CAN1040599 | licitatie deschisa | 45453100-8 | 07.02.2024 | 34,543,329 |
| Contract object: acord cadru de lucrari de renovare si reparatii la spatii de invatamant, cantine si spatii cazare | ||||
| CAN1057191 | licitatie deschisa | 63712400-7 | 19.01.2024 | 1,749,508 |
| Contract object: servicii de gestionare- administrare si mentenanta acces auto in incinta universitatii politehnica din bucuresti | ||||
| CAN1117808 | licitatie deschisa | 48823000-3 | 22.12.2023 | 10,529,894 |
| Contract object: pnrr 14030 / 2022. poz. 112. platforma pentru antrenarea modelelor complexe ai/deep learning si pnrr 14030 / 2022. poz. 120. platforma distribuita de prelucrare date masive si invatare interactiune om-robot | ||||
| CAN1117611 | licitatie deschisa | 48823000-3 | 20.12.2023 | 6,045,900 |
| Contract object: pnrr 14030 / 2022. poz. 111. infrastructura de tip cloud privat | ||||
- 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/4183199/api/v1/authorities/4183199/spend/api/v1/authorities/4183199/scores/api/v1/authorities/4183199/benchmarks/api/v1/authorities/4183199/county/api/v1/red-flags/by-authority/4183199/api/v1/authorities/4183199/years/api/v1/authorities/4183199/cpv/api/v1/authorities/4183199/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders