Total spending
2.42 Mn.
198 suppliers · spent between 2018 and 2024
Direct purchases
2.19 Mn.
802 purchases
Offline purchases
235,493 RON
58 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 1,027 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 84; the other 72 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 | OMV PETROM MARKETING SRL CUI: 11201891 | 356,769 | 33,000 | — | 389,769 | 16.1% | 14 |
| 2 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 301,673 | — | — | 301,673 | 12.4% | 56 |
| 3 | DI-BAS AUTO SRL CUI: 8394083 | 174,087 | — | — | 174,087 | 7.2% | 10 |
| 4 | AUTO MARCUS GRUP SA CUI: 86 | 156,199 | — | — | 156,199 | 6.4% | 6 |
| 5 | ABT SERVICE IT & MED SRL CUI: 30190152 | 120,425 | 541 | — | 120,966 | 5.0% | 6 |
| 6 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 106,595 | — | — | 106,595 | 4.4% | 9 |
| 7 | MONITORUL OFICIAL RA CUI: 427282 | 100,109 | — | — | 100,109 | 4.1% | 18 |
| 8 | RESTART PLUS SRL CUI: 14991736 | 90,142 | — | — | 90,142 | 3.7% | 51 |
| 9 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 83,192 | — | — | 83,192 | 3.4% | 9 |
| 10 | VODAFONE ROMANIA SA CUI: 8971726 | 69,597 | — | — | 69,597 | 2.9% | 6 |
The share is taken of the 2.42 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 |
|---|---|---|---|---|
| DA36262933 | TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 | 30192700-8 | 07.08.2024 | 388 |
| Contract object: 30192700-8 papetarie (rev.2) | ||||
| DA36250210 | DI-BAS AUTO SRL CUI: 8394083 | 50112000-3 | 07.08.2024 | 471 |
| Contract object: servicii de reparare si de intretinere a automobilelor (rev.2) | ||||
| DA36245755 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | 15981100-9 | 05.08.2024 | 275 |
| Contract object: apa minerala plata (rev.2) | ||||
| DA36220167 | DI-BAS AUTO SRL CUI: 8394083 | 50112000-3 | 31.07.2024 | 1,031 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||
| DA36176994 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 30125100-2 | 23.07.2024 | 11,055 |
| Contract object: cartus toner canon black crg-052 pt. lbp212dw si cartus toner canon black crg-719 original | ||||
| DA36090211 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | 15981100-9 | 08.07.2024 | 276 |
| Contract object: 15981100-9 apa minerala plata (rev.2) | ||||
| DA36074133 | MG TRADING SERVICE SRL CUI: 5930853 | 22462000-6 | 04.07.2024 | 210 |
| Contract object: 22462000-6 materiale publicitare (rev.2) | ||||
| DA36074093 | MG TRADING SERVICE SRL CUI: 5930853 | 22462000-6 | 04.07.2024 | 197 |
| Contract object: 22462000-6 materiale publicitare (rev.2) | ||||
| DA36074042 | MG TRADING SERVICE SRL CUI: 5930853 | 22462000-6 | 04.07.2024 | 454 |
| Contract object: 22462000-6 materiale publicitare (rev.2) | ||||
| DA36073983 | MG TRADING SERVICE SRL CUI: 5930853 | 22462000-6 | 04.07.2024 | 338 |
| Contract object: 22462000-6 materiale publicitare (rev.2) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2233627 | SCALA ASSISTANCE SRL CUI: 17929585 | 22453000-0 | 24.07.2024 | 139 |
| Contract object: rovinieta | ||||
| DAN2178454 | LIBRIS SRL CUI: 1094992 | 22113000-5 | 13.05.2024 | 199 |
| Contract object: legea contenciosului administrativ gabriela bogasiu | ||||
| DAN2129179 | MUNICIPIUL CRAIOVA CUI: 4417214 | 63712400-7 | 11.03.2024 | 100 |
| Contract object: servicii de parcare auto b38rmn | ||||
| DAN1989775 | TEORA GROUP SERVICE TOTAL SRL CUI: 37616647 | 30199730-6 | 30.08.2023 | 129 |
| Contract object: carti de vizita | ||||
| DAN1961583 | TEORA GROUP SERVICE TOTAL SRL CUI: 37616647 | 30199730-6 | 12.07.2023 | 172 |
| Contract object: carti de vizita | ||||
| DAN1936851 | EUROCOM SA CUI: 1643888 | 79999100-4 | 12.06.2023 | 574 |
| Contract object: servicii scanare imprimare stick usb | ||||
| DAN1928745 | MUNICIPIUL CRAIOVA CUI: 4417214 | 63712400-7 | 25.05.2023 | 70 |
| Contract object: servicii de parcare auto b38rmn | ||||
| DAN1928714 | TEORA GROUP SERVICE TOTAL SRL CUI: 37616647 | 30199730-6 | 25.05.2023 | 86 |
| Contract object: carti de vizita | ||||
| DAN1673997 | FXAUTOMEDIA SRL CUI: 36332132 | 50112200-5 | 29.04.2022 | 420 |
| Contract object: servicii de montaj folie auto - b-61-wrm | ||||
| DAN1637673 | VITARA-COM SRL CUI: 6616680 | 50110000-9 | 01.03.2022 | 1,234 |
| Contract object: servicii de revizie si reparatie auto b-23-nrs | ||||
- 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/4192790/api/v1/authorities/4192790/spend/api/v1/authorities/4192790/scores/api/v1/authorities/4192790/benchmarks/api/v1/authorities/4192790/county/api/v1/red-flags/by-authority/4192790/api/v1/authorities/4192790/years/api/v1/authorities/4192790/cpv/api/v1/authorities/4192790/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders