Total spending
18.55 Mn.
111 suppliers · spent between 2018 and 2022
Direct purchases
2.36 Mn.
249 purchases
Offline purchases
122,500 RON
1 purchases
Tenders
16.07 Mn.
19 procedures · 21 contracts
Single-bidder rate
33.3%
21 lots
National rate: 40.9%
Ranked 3,495 of 5,138
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 404 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 58; the other 46 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 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | — | — | 6,967,221 | 6,967,221 | 37.6% | 1 |
| 2 | ERNST & YOUNG SRL CUI: 1551105 | — | — | 3,024,000 | 3,024,000 | 16.3% | 1 |
| 3 | CRUCIAL SYSTEMS & SERVICES SRL CUI: 10413772 | — | — | 1,880,000 | 1,880,000 | 10.1% | 1 |
| 4 | CIMA DATA ANALYTICS SA CUI: 33874929 | — | — | 806,667 | 806,667 | 4.3% | 1 |
| 5 | CIGA ENERGY SA CUI: 27818789 | — | — | 806,667 | 806,667 | 4.3% | 1 |
| 6 | PRIME TELECOM SRL CUI: 13506450 | — | — | 806,667 | 806,667 | 4.3% | 1 |
| 7 | AVANGARDE BUSINESS GROUP SRL CUI: 32128882 | 137,300 | — | 312,980 | 450,280 | 2.4% | 3 |
| 8 | A M INTERNATIONAL COMPANIE DE PRODUCTIE SI PUBLICITATE SRL CUI: 4992378 | — | — | 309,606 | 309,606 | 1.7% | 1 |
| 9 | POWER NET CONSULTING SRL CUI: 11864363 | 145,378 | — | 151,200 | 296,578 | 1.6% | 3 |
| 10 | COMPLETE MEDIA GRUP SRL CUI: 17045040 | — | — | 164,200 | 164,200 | 0.9% | 1 |
The share is taken of the 18.55 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 |
|---|---|---|---|---|
| DA24798743 | CONSULTANT AA-BROKER DE ASIGURARE - REASIGURARE SRL CUI: 16722432 | 66516100-1 | 23.12.2019 | 1,417 |
| Contract object: raspundere civila auto | ||||
| DA24798761 | CONSULTANT AA-BROKER DE ASIGURARE - REASIGURARE SRL CUI: 16722432 | 66514110-0 | 23.12.2019 | 1,525 |
| Contract object: asigurari facultative autovehicule casco | ||||
| DA24747432 | CONSULTANT AA-BROKER DE ASIGURARE - REASIGURARE SRL CUI: 16722432 | 66514110-0 | 17.12.2019 | 8,659 |
| Contract object: asigurari facultative autovehicule casco | ||||
| DA24680193 | CONSULTANT AA-BROKER DE ASIGURARE - REASIGURARE SRL CUI: 16722432 | 66516100-1 | 12.12.2019 | 1,464 |
| Contract object: raspundere civila auto | ||||
| DA24680217 | CONSULTANT AA-BROKER DE ASIGURARE - REASIGURARE SRL CUI: 16722432 | 66516100-1 | 12.12.2019 | 1,639 |
| Contract object: raspundere civila auto | ||||
| DA24675919 | EVIDENT GROUP SRL CUI: 3645710 | 30197210-1 | 12.12.2019 | 1,226 |
| Contract object: achizitie rechizite pentru mtic | ||||
| DA24588466 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 04.12.2019 | 150 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||
| DA24571399 | IVECO TRUCK SERVICES SRL CUI: 31625301 | 50532300-6 | 03.12.2019 | 1,106 |
| Contract object: serviciu mentenanta anuala generator | ||||
| DA24365221 | MEDA CONSULT SRL CUI: 15730038 | 30125120-8 | 13.11.2019 | 17,703 |
| Contract object: pachet conform anunt adv1114225 | ||||
| DA24256574 | SOCIETATEA CIVILA DE AVOCATI MOLDOVEANU SI ASOCIATII CUI: 19451400 | 72224000-1 | 31.10.2019 | 38,250 |
| Contract object: servicii de consultanta pentru sistematizare fond legislativ | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1022001 | CONFERO FINANCE SRL CUI: 26063770 | 79419000-4 | 18.10.2018 | 122,500 |
| Contract object: servicii de expertiza tehnica de specialitate in domeniul evaluarii proiectelor depuse in cadrul axei prioritare 2 poc - actiunile 2.1.1 si 2.2.1. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1102501 | licitatie deschisa | 79411000-8 | 30.04.2023 | 2,420,000 |
| Contract object: servicii de consultanta pentru elaborarea propunerii de politica publica in domeniul comunicatiilor in banda larga (broadband)<br>din cadrul proiectului stabilirea cadrului de referinta in domeniul dezvoltarii retelei de banda larga in romania, cod sipoca 579 | ||||
| SCNA1085674 | procedura simplificata | 79952000-2 | 28.04.2023 | 64,992 |
| Contract object: servicii de informare si publicitate, promovare, organizare evenimente pentru proiectul stabilirea cadrului de referinta in domeniul dezvoltarii retelei de banda larga in romania | ||||
| CAN1068290 | licitatie deschisa | 72212000-4 | 12.12.2021 | 6,967,221 |
| Contract object: achizitia de servicii de dezvoltare si implementare a solutiei informatice, inclusiv furnizarea de echipamente, software de baza, amenajarea camerelor de date si instruire are ca scop realizarea sistemului de interoperabilitate tehnologica cu statele membre ue (situe). | ||||
| CAN1043362 | licitatie deschisa | 79411000-8 | 27.10.2020 | 1,880,000 |
| Contract object: achizitie servicii de consultanta sime sistem informatic de monitorizare si evaluare pentru implementarea proiectului sistem integrat de management pentru o societate informationala performanta<br>(simsip), cod sipoca 391 | ||||
| SCNA1044558 | procedura simplificata | 72224000-1 | 22.10.2020 | 96,500 |
| Contract object: achizitie servicii de consultanta pentru implementarea standardului iso 9001:2015 in cadrul proiectului sistem integrat de management pentru o societate informationala performanta(simsip), cod sipoca 391 | ||||
| SCNA1040314 | procedura simplificata | 30192000-1 | 29.07.2020 | 46,403 |
| Contract object: consumabile birotica pentru dotarea echipei de management, pentru proiectul sistem national de management privind dizabilitatea (snmd). | ||||
| CAN1032096 | licitatie deschisa | 72224000-1 | 16.04.2020 | 3,024,000 |
| Contract object: servicii de consultanta pentru implementarea managementului calitatii prin caf si a managementului performantei de tip bsc, inclusiv analiza pentru dezvoltarea unei solutii informatice pentru proiectul sistem integrat de management pentru o societate informationala performanta (simsip), cod sipoca 391 | ||||
| SCNA1034129 | procedura simplificata | 79341000-6 | 26.03.2020 | 118,147 |
| Contract object: achizitia de servicii de informare si publicitate, inclusiv organizarea de evenimente aferente implementarii proiectului ,,sistem de interoperabilitate tehnologica cu statele membre ue-situe, cod proiect 120197 | ||||
| SCNA1034070 | procedura simplificata | 79952000-2 | 25.03.2020 | 312,980 |
| Contract object: achizitiie de servicii de informare si publicitate, promovare, organizare evenimente pentru proiectul sistem integrat de management pentru o societate informationala performanta (simsip), cod sipoca 391 | ||||
| CAN1030600 | licitatie deschisa | 30213100-6 | 17.03.2020 | 46,281 |
| Contract object: achizitie echipamente tic pentru dotarea echipei de management, pentru proiectul sistem national de management privind dizabilitatea (snmd). | ||||
- 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/4220947/api/v1/authorities/4220947/spend/api/v1/authorities/4220947/scores/api/v1/authorities/4220947/benchmarks/api/v1/authorities/4220947/county/api/v1/red-flags/by-authority/4220947/api/v1/authorities/4220947/years/api/v1/authorities/4220947/cpv/api/v1/authorities/4220947/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders