Total spending
91.77 Mn.
225 suppliers · spent between 2018 and 2021
Direct purchases
7.00 Mn.
813 purchases
Offline purchases
2.14 Mn.
80 purchases
Tenders
82.62 Mn.
9 procedures · 10 contracts
Single-bidder rate
58.3%
12 lots
National rate: 40.9%
Ranked 1,284 of 5,138
DSI index
10.0%
9.14 Mn. of 91.77 Mn. without a tender
National median: 33.4%
Ranked 3,880 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.02% of everything spent in BUCUREȘTI county · Ranked 209 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 117; the other 105 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 | ROM TECH SRL CUI: 8944055 | 9,000 | 57,036 | 75,653,420 | 75,719,456 | 82.5% | 8 |
| 2 | AUTOMOBILE BAVARIA SRL CUI: 5450286 | 50,846 | 75,630 | 2,917,961 | 3,044,437 | 3.3% | 5 |
| 3 | STIMPEX SA CUI: 326768 | 160,810 | — | 2,150,723 | 2,311,533 | 2.5% | 8 |
| 4 | SETEAM SECURITY SERVICES SRL CUI: 27067479 | 9,055 | — | 962,081 | 971,136 | 1.1% | 3 |
| 5 | STARC4SYS SRL CUI: 31340215 | 155,740 | — | 498,092 | 653,832 | 0.7% | 3 |
| 6 | SPORT GURU SA CUI: 26533007 | 515,736 | — | — | 515,736 | 0.6% | 9 |
| 7 | CID CONSULTING SRL CUI: 22576692 | — | 401,681 | — | 401,681 | 0.4% | 4 |
| 8 | CROS CONSTRUCT SRL CUI: 13915307 | — | — | 345,000 | 345,000 | 0.4% | 1 |
| 9 | DELTA TERMO CONSTRUCT 1999 SRL CUI: 16297707 | — | 266,331 | — | 266,331 | 0.3% | 2 |
| 10 | STIMPEX TECHNOLOGY SRL CUI: 29586898 | 208,306 | 53,883 | — | 262,189 | 0.3% | 7 |
The share is taken of the 91.77 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 |
|---|---|---|---|---|
| DA29676972 | POWER ELECTRIC SRL CUI: 6929482 | 31681410-0 | 24.12.2021 | 3,607 |
| Contract object: achizitie lampa ledinaire rc065b | ||||
| DA29588159 | MBA SOLUTION STORE SRL CUI: 30591944 | 37440000-4 | 16.12.2021 | 16,807 |
| Contract object: ad ansamblu de antrenament | ||||
| DA29588390 | SERVICE & PARTS FITNESS SRL CUI: 41326250 | 37440000-4 | 16.12.2021 | 2,269 |
| Contract object: ad banca abdomen reglabila | ||||
| DA29591284 | DARIEL DISTRIB CONSTRUCT SRL CUI: 37623407 | 44192000-2 | 16.12.2021 | 3,434 |
| Contract object: achizitie placa tavan casetat | ||||
| DA29583137 | MONIROM TRADING SRL CUI: 6944768 | 31320000-5 | 16.12.2021 | 2,583 |
| Contract object: achizitie materiale electrice | ||||
| DA29577167 | ROMSTAL IMEX SRL CUI: 5990324 | 31440000-2 | 15.12.2021 | 4,639 |
| Contract object: baterie triton pt lavoar, cu fotocelula | ||||
| DA29568901 | DEDEMAN SRL CUI: 2816464 | 39298910-9 | 15.12.2021 | 907 |
| Contract object: pom craciun si suport | ||||
| DA29568712 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 15.12.2021 | 3,351 |
| Contract object: decoratiuni de craciun | ||||
| DA29563459 | FLORARIA IRIS SRL CUI: 9446547 | 03121210-0 | 15.12.2021 | 12,054 |
| Contract object: ad coroane funerare | ||||
| DA29559578 | ROMSTAL IMEX SRL CUI: 5990324 | 42122000-0 | 15.12.2021 | 2,816 |
| Contract object: materiale reparatie sistem alimentare cu apa | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1573680 | ROM TECH SRL CUI: 8944055 | 71631000-0 | 26.11.2021 | 1,500 |
| Contract object: servicii de verificare metrologica si mentenanta a 2 detectoare de radiatii identifinder r500 | ||||
| DAN1568684 | TEHNOCLIMA SRL CUI: 3023785 | 39715210-2 | 19.11.2021 | 134,454 |
| Contract object: furnizare cazan apa calda | ||||
| DAN1556872 | AMERICAN NAUTICS SRL CUI: 14393260 | 50241100-7 | 28.10.2021 | 1,136 |
| Contract object: servicii de reparare a navelor | ||||
| DAN1556866 | MIDOCAR SRL CUI: 4992254 | 50117300-1 | 28.10.2021 | 80,300 |
| Contract object: servicii montare instalatii de avertizare luminoasa si acustica pe autovehiculele marca vw kombi | ||||
| DAN1551215 | CID CONSULTING SRL CUI: 22576692 | 45262350-9 | 20.10.2021 | 66,707 |
| Contract object: lucrari de reparatii curente la scari acces pista alergare | ||||
| DAN1512872 | CID CONSULTING SRL CUI: 22576692 | 45261900-3 | 06.08.2021 | 14,579 |
| Contract object: lucrari de reparatii curente la invelitoare acoperis | ||||
| DAN1512509 | SOLAGEN LABORATORY SRL CUI: 40688678 | 33696300-8 | 05.08.2021 | 383 |
| Contract object: materiale necesare efectuarii refilului truselor colorimetrice | ||||
| DAN1494120 | ROMTEST ELECTRONIC SRL CUI: 403283 | 45343000-3 | 06.07.2021 | 66,838 |
| Contract object: lucrari de reparatii curente la instalatia interioara de stins incendiu | ||||
| DAN1488301 | LIBRIS SRL CUI: 1094992 | 22110000-4 | 29.06.2021 | 2,925 |
| Contract object: carti tematice | ||||
| DAN1472919 | ALTIUM INTERNATIONAL SRL CUI: 14125527 | 39225500-0 | 26.05.2021 | 1,330 |
| Contract object: materiale necesare efectuarii refilului truselor colorimetrice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1061020 | procedura simplificata | 34221000-2 | 10.11.2021 | 345,000 |
| Contract object: ansamblu modular pentru antrenamentul cu substante explozive al cainilor de serviciu | ||||
| RFQA1000220 | cerere de oferta | 35810000-5 | 20.10.2021 | 781,885 |
| Contract object: furnizare echipamente de antrenament pentru echipele tactice | ||||
| CAN1047533 | licitatie deschisa | 34113300-5 | 19.10.2021 | 2,917,961 |
| Contract object: furnizare autospeciale de interventie/ protectie antiterorista tip m1 (autoturism teren) | ||||
| CAN1061973 | licitatie restransa | 34144000-8 | 03.09.2021 | 75,653,420 |
| Contract object: furnizare autospeciale cbrne si echipamente pentru antrenament in incaperea etansa cbrne | ||||
| CAN1061867 | licitatie restransa | 18143000-3 | 02.09.2021 | 1,203,200 |
| Contract object: furnizare panouri de protectie balistica | ||||
| SCNA1054807 | procedura simplificata | 34144000-8 | 08.07.2021 | 165,638 |
| Contract object: autospeciale unitatea canina | ||||
| CAN1041120 | licitatie deschisa | 48931000-3 | 19.09.2020 | 962,081 |
| Contract object: furnizare aplicatie software tip cbt cu facilitati de analiza si interpretare a imaginilor radioscopice 3d | ||||
| SCNA1040475 | procedura simplificata | 30237475-9 | 31.07.2020 | 95,145 |
| Contract object: furnizare traductori piezoelectrici de presiune si accesorii pentru conectare | ||||
| SCNA1037757 | procedura simplificata | 45340000-2 | 04.06.2020 | 498,092 |
| Contract object: lucrari de reparatii curente imprejmuire imobil | ||||
- 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/4204208/api/v1/authorities/4204208/spend/api/v1/authorities/4204208/scores/api/v1/authorities/4204208/benchmarks/api/v1/authorities/4204208/county/api/v1/red-flags/by-authority/4204208/api/v1/authorities/4204208/years/api/v1/authorities/4204208/cpv/api/v1/authorities/4204208/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders