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CUI: 4266235 BUCUREȘTI BUCURESTI 1 Indicators

ADMINISTRATIA PIETELOR SECTOR 2

Registered: 03.01.2007 ZIDURI MOSI, 4, 021204 https://www.aps2.ro

Total spending

4.79 Mn.

76 suppliers · spent between 2018 and 2024

Direct purchases

2.62 Mn.

213 purchases

Offline purchases

0 RON

0 purchases

Tenders

2.17 Mn.

1 procedures · 1 contracts

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 798 of 1,648 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 1
#06 Single-bidder rate –
#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 55; the other 43 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 MARI- VILA COM SRL CUI: 5969799 35,906 — 2,166,431 2,202,337 46.0% 2
2 CITIUS CONSTRUCT PROD SRL CUI: 21082640 298,600 —— 298,600 6.2% 1
3 ALIZ INSTAL SRL CUI: 24387738 274,090 —— 274,090 5.7% 6
4 ULTRA FRESH IMPEX SRL CUI: 29580330 211,759 —— 211,759 4.4% 33
5 SOCIETATEA NATIONALA DE INFORMATICA SA CUI: 1556587 168,350 —— 168,350 3.5% 4
6 SAL INNOVA GROUP SRL CUI: 37069531 153,000 —— 153,000 3.2% 2
7 ZIMBRII NEGRI SRL CUI: 30423487 143,010 —— 143,010 3.0% 2
8 PAFLORA IMPEX SRL CUI: 393112 132,440 —— 132,440 2.8% 11
9 ASIS COMERT SI SERVICII SRL CUI: 7023966 120,240 —— 120,240 2.5% 5
10 RM CONECT SRL CUI: 14839399 96,646 —— 96,646 2.0% 6

The share is taken of the 4.79 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
DA36024343 PLURIDET COMEXIM SRL CUI: 11235533 15981000-8 27.06.2024 1,278
achizitionare apa minerala, pretectia muncii
DA36018156 CENTRUL DE CALCUL SA CUI: 2163993 79132100-9 26.06.2024 95
reinnoire semnatura electronica
DA35803588 YUNIT COMPANY SRL CUI: 15072641 30192700-8 27.05.2024 6,691
rechizite si flash drive
DA35806269 PLURIDET COMEXIM SRL CUI: 11235533 39831240-0 27.05.2024 7,236
achizitie materiale de curatenie
DA35688338 SIGMA DISTRIBUTION SRL CUI: 35096254 30233132-5 13.05.2024 303
achizitie ssd 256 gb
DA35520282 COPYSERVICE TOTAL SRL CUI: 30351569 50800000-3 16.04.2024 4,460
service copiator canon ir c2220i
DA35486490 DORIS CONSULTING EXPERT SRL CUI: 33159372 72220000-3 11.04.2024 25,000
servicii de consultanta in scopul elaborarii documentatiilor de atribuire si aplicarii procedurilor
DA35197496 CENTRUL DE CALCUL SA CUI: 2163993 79132100-9 06.03.2024 700
pachet semnatura electronica cu valabilitate 3 ani
DA35127910 ALIZ INSTAL SRL CUI: 24387738 50700000-2 28.02.2024 50,000
servicii de reparare si de intretinere a instalatiilor de constructii
DA35114027 ZIMBRII NEGRI SRL CUI: 30423487 79713000-5 26.02.2024 70,085
servicii de paza si protectie pentru luna martie 2024

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1017611 procedura simplificata 45213141-3 07.06.2019 2,166,431
modernizare piata colentina
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/4266235
  • /api/v1/authorities/4266235/spend
  • /api/v1/authorities/4266235/scores
  • /api/v1/authorities/4266235/benchmarks
  • /api/v1/authorities/4266235/county
  • /api/v1/red-flags/by-authority/4266235
  • /api/v1/authorities/4266235/years
  • /api/v1/authorities/4266235/cpv
  • /api/v1/authorities/4266235/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API