Skip to content

CUI: 4265809 BUCUREȘTI BUCURESTI 5 Indicators

CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE

Registered: 16.10.2017 IZVOR, 2-4, 50736 https://www.cdep.ro

Total spending

10.55 Mn.

40 suppliers · spent between 2018 and 2026

Direct purchases

5.70 Mn.

344 purchases

Offline purchases

3.77 Mn.

289 purchases

Tenders

1.08 Mn.

7 procedures · 10 contracts

Single-bidder rate

25.0%

12 lots

National rate: 40.9%

Ranked 4,177 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

3,978

0 of 1 markets concentrated

National median: 1,961

Ranked 454 of 3,055

In county context: 0.00% of everything spent in BUCUREȘTI county · Ranked 543 of 1,648 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 2
#04 Captivity 0
#05 Single bidder 3
#06 Single-bidder rate 25.0%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 15; the other 3 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 ROMAQUA GROUP SA CUI: 402911 279,004 1,059,090 633,713 1,971,807 18.7% 13
2 TCHIBO COFFEE SERVICE SRL CUI: 22221282 548,284 483,185 — 1,031,469 9.8% 28
3 COCA-COLA HBC ROMANIA SRL CUI: 474152 364,192 499,836 — 864,028 8.2% 11
4 RADICSTAR SRL CUI: 4917490 550,994 17,988 — 568,982 5.4% 13
5 AVICOLA SLOBOZIA SA CUI: 2073092 455,036 102,221 — 557,257 5.3% 12
6 DINAMICA IMPEX SRL CUI: 6547644 203,659 251,124 — 454,783 4.3% 25
7 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 271,449 167,616 — 439,065 4.2% 111
8 ALBALACT SA CUI: 1755369 157,618 266,460 — 424,078 4.0% 20
9 GAMMA BIO PREST SRL CUI: 34338058 418,103 —— 418,103 4.0% 27
10 PARMAFOOD GROUP DISTRIBUTION SRL CUI: 29337854 201,938 166,578 — 368,516 3.5% 66

The share is taken of the 10.55 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
DA32573322 PARMAFOOD GROUP DISTRIBUTION SRL CUI: 29337854 15871000-4 15.02.2023 5,184
achizitie de coloniale
DA32550618 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 15831000-2 10.02.2023 780
achizitie zahar
DA32451037 PARMAFOOD GROUP DISTRIBUTION SRL CUI: 29337854 15320000-7 30.01.2023 32,872
achizitie de sucuri naturale
DA32451231 TCHIBO COFFEE SERVICE SRL CUI: 22221282 15861000-1 30.01.2023 154,976
achizitie cafea, inlocuitori si lapte de cafea
DA32442772 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 03222115-2 26.01.2023 799
achizitie stafide
DA32431604 AVICOLA SLOBOZIA SA CUI: 2073092 15112130-6 25.01.2023 44,999
achizitie carne de pasare
DA32420594 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 15831000-2 25.01.2023 2,970
achizitie zahar
DA32420680 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 15411200-4 25.01.2023 8,923
achizitie uleiuri vegetale
DA32401780 RADICSTAR SRL CUI: 4917490 15113000-3 18.01.2023 59,985
achizitie de carne porc si vita
DA32400733 LARISA SMART GROUP SRL CUI: 18140180 98310000-9 18.01.2023 12,600
servicii spalat, igienizat, apretat, calcat

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2867769 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 15612410-8 30.09.2026 4,473
achizitie ingrediente de cofetarie
DAN2867764 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 15411100-3 30.09.2026 3,840
achizitie ulei de floarea-soarelui
DAN2861369 PURATOS PROD SRL CUI: 6865257 15612410-8 23.09.2026 8,150
achizitie ingrediente de cofetarie
DAN2861103 MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 15331400-1 23.09.2026 1,854
achizitie de conserve de legume si fructe
DAN2861099 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 15871000-4 23.09.2026 674
achizitie coloniale
DAN2860256 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 15300000-1 22.09.2026 5,990
achizitie legume si fructe
DAN2860244 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 15625000-5 22.09.2026 670
achizitie gris si pesmet
DAN2857450 SWEET BREAD SRL CUI: 34861587 15811000-6 18.09.2026 2,704
achizitie produse de panificatie
DAN2847816 SWEET BREAD SRL CUI: 34861587 15811000-6 07.09.2026 2,984
achizitie produse de panificatie
DAN2832327 DINAMICA IMPEX SRL CUI: 6547644 15842300-5 14.08.2026 11,991
achizitie dulciuri preambalate

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1136149 procedura simplificata 15981000-8 19.08.2026 159,898
apa minerala naturala
SCNA1126241 procedura simplificata 15981000-8 07.10.2025 167,890
apa minerala naturala
SCNA1110290 procedura simplificata 15981000-8 10.09.2024 178,965
apa minerala naturala
SCNA1073535 procedura simplificata 15981000-8 26.07.2022 114,300
apa minerala naturala
SCNA1035258 procedura simplificata 15981000-8 10.04.2020 218,216
apa minerala naturala
SCNA1016134 procedura simplificata 15981000-8 13.05.2019 192,479
ape minerale
SCNA1008871 procedura simplificata 15981100-9 26.11.2018 52,860
apa minerala plata
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/4265809
  • /api/v1/authorities/4265809/spend
  • /api/v1/authorities/4265809/scores
  • /api/v1/authorities/4265809/benchmarks
  • /api/v1/authorities/4265809/county
  • /api/v1/red-flags/by-authority/4265809
  • /api/v1/authorities/4265809/years
  • /api/v1/authorities/4265809/cpv
  • /api/v1/authorities/4265809/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API