Total spending
21.08 Mn.
141 suppliers · spent between 2020 and 2022
Direct purchases
11.88 Mn.
657 purchases
Offline purchases
31,186 RON
28 purchases
Tenders
9.18 Mn.
3 procedures · 3 contracts
Single-bidder rate
100.0%
6 lots
National rate: 40.9%
Ranked 1 of 5,138
DSI index
56.5%
11.91 Mn. of 21.08 Mn. without a tender
National median: 33.4%
Ranked 567 of 4,323
HHI
1,930
0 of 1 markets concentrated
National median: 1,961
Ranked 1,560 of 3,055
In county context: 0.00% of everything spent in BUCUREȘTI county · Ranked 385 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 99; the other 87 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 | GRADINARIU TRUCKS SOLUTIONS SRL CUI: 37158728 | — | — | 8,494,676 | 8,494,676 | 40.3% | 1 |
| 2 | IMOBILIARE SOLUTIONS GROUP SRL CUI: 18240375 | 1,983,843 | — | — | 1,983,843 | 9.4% | 5 |
| 3 | NRG COMPANY SRL CUI: 22417646 | 1,129,349 | — | — | 1,129,349 | 5.4% | 40 |
| 4 | ABRS BUILDING & CONSTRUCTING SRL CUI: 36006969 | 961,838 | — | — | 961,838 | 4.6% | 3 |
| 5 | UNITIP GLOBAL SRL CUI: 30372855 | 937,398 | — | — | 937,398 | 4.4% | 4 |
| 6 | SYMMETRICA SRL CUI: 6552535 | 543,808 | — | — | 543,808 | 2.6% | 52 |
| 7 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 154,412 | 634 | 374,672 | 529,718 | 2.5% | 6 |
| 8 | SBA TOTAL SMALL BUSSINES ADVANCED SRL CUI: 33326551 | 221,300 | — | 307,551 | 528,851 | 2.5% | 14 |
| 9 | DICON MID CONSTRUCT SRL CUI: 37683522 | 444,000 | — | — | 444,000 | 2.1% | 1 |
| 10 | EXPRESS OIL PICK-UP SRL CUI: 39708640 | 329,710 | — | — | 329,710 | 1.6% | 33 |
The share is taken of the 21.08 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 |
|---|---|---|---|---|
| DA31633093 | ITCAPCREATION SRL CUI: 41060603 | 48620000-0 | 14.10.2022 | 55 |
| Contract object: furnizare licenta windows | ||||
| DA31523875 | ITCAPCREATION SRL CUI: 41060603 | 48315000-9 | 14.10.2022 | 785 |
| Contract object: furnizare licente office | ||||
| DA31597225 | POLICOLOR SA CUI: 326318 | 44832200-3 | 12.10.2022 | 1,801 |
| Contract object: furnizare diluant | ||||
| DA31597180 | POLICOLOR SA CUI: 326318 | 44811000-8 | 12.10.2022 | 8,836 |
| Contract object: furnizare vopsea marcaj rutier | ||||
| DA31596123 | ROMARG SRL CUI: 6529540 | 72415000-2 | 12.10.2022 | 472 |
| Contract object: servicii de gazduire web | ||||
| DA31594341 | UNITIP GLOBAL SRL CUI: 30372855 | 45233140-2 | 11.10.2022 | 276,215 |
| Contract object: lucrari de drumuri - soseaua viilor nr.78-88, soseaua salaj nr.137, soseaua salaj nr.137 | ||||
| DA31594264 | UNITIP GLOBAL SRL CUI: 30372855 | 45233140-2 | 11.10.2022 | 207,644 |
| Contract object: lucrari de drumuri - soseaua salaj nr.135 | ||||
| DA31570123 | DNS BIROTICA SRL CUI: 16310679 | 30125100-2 | 07.10.2022 | 2,846 |
| Contract object: furnizare pachet toner | ||||
| DA31572988 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | 22453000-0 | 07.10.2022 | 116 |
| Contract object: furnizare rovinieta b 564 wwi | ||||
| DA31572906 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | 22453000-0 | 07.10.2022 | 116 |
| Contract object: furnizare rovinieta b 565 wwi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1771923 | DEDEMAN SRL CUI: 2816464 | 35121500-3 | 11.10.2022 | 147 |
| Contract object: furnizare sigiliu | ||||
| DAN1771897 | CAR EXPERT REFINISH SRL CUI: 36956551 | 50112100-4 | 11.10.2022 | 3,545 |
| Contract object: servicii de reparare autoturism | ||||
| DAN1771891 | CAR EXPERT REFINISH SRL CUI: 36956551 | 50112100-4 | 11.10.2022 | 7,304 |
| Contract object: servicii de reparare autoturism | ||||
| DAN1771889 | CAR EXPERT REFINISH SRL CUI: 36956551 | 50112100-4 | 11.10.2022 | 3,938 |
| Contract object: servicii de reparare autoturism | ||||
| DAN1770248 | JYSK ROMANIA SRL CUI: 18107744 | 39515400-9 | 10.10.2022 | 269 |
| Contract object: furnizare jaluzea | ||||
| DAN1769398 | REMILI TEHNIC SPEDITION SRL CUI: 32366299 | 71631000-0 | 07.10.2022 | 250 |
| Contract object: servicii de inspectie tehnica autoplatforma ridicat auto | ||||
| DAN1769348 | MVV LOGAN AUTO SRL CUI: 29198640 | 31531000-7 | 07.10.2022 | 920 |
| Contract object: furnizare becuri pentru autovehicule si utilaje | ||||
| DAN1361314 | CASA BATERIILOR SRL CUI: 30110234 | 32552130-7 | 31.10.2020 | 587 |
| Contract object: telefon panasonic cu fir kx-ts500fxb 1 set | ||||
| DAN1361313 | OMICRON SERVICE SRL CUI: 13510222 | 32552130-7 | 31.10.2020 | 689 |
| Contract object: telefon analogic cu caller id si speaker kx ts880fxb 4 bucati | ||||
| DAN1361312 | CONSTMATEI-COMPROD SRL CUI: 6928100 | 60180000-3 | 31.10.2020 | 1,261 |
| Contract object: transport beton 126 km | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1077819 | procedura simplificata | 71700000-5 | 20.10.2022 | 307,551 |
| Contract object: sistem inteligent de monitorizare pentru utilajele/autovehiculele detinute de infrastructura s5 sa | ||||
| SCNA1053037 | procedura simplificata | 09134220-5 | 27.05.2021 | 374,672 |
| Contract object: furnizare carburant auto | ||||
| CAN1036776 | licitatie deschisa | 43200000-5 | 07.07.2020 | 8,494,676 |
| Contract object: utilaje | ||||
- 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/42049115/api/v1/authorities/42049115/spend/api/v1/authorities/42049115/scores/api/v1/authorities/42049115/benchmarks/api/v1/authorities/42049115/county/api/v1/red-flags/by-authority/42049115/api/v1/authorities/42049115/years/api/v1/authorities/42049115/cpv/api/v1/authorities/42049115/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders