Total spending
9.27 Mn.
199 suppliers · spent between 2020 and 2024
Direct purchases
2.07 Mn.
213 purchases
Offline purchases
2.70 Mn.
356 purchases
Tenders
4.49 Mn.
4 procedures · 17 contracts
Single-bidder rate
100.0%
5 lots
National rate: 40.9%
Ranked 1 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 585 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 91; the other 79 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 | ECSSCENIC PRODUCT SRL CUI: 15962984 | — | 388,573 | 1,906,575 | 2,295,148 | 24.8% | 23 |
| 2 | SEBCRISMI CONSTRUCT SRL CUI: 28839860 | — | — | 1,905,584 | 1,905,584 | 20.6% | 1 |
| 3 | APPRAISAL & VALUATION SA CUI: 26760786 | — | — | 489,412 | 489,412 | 5.3% | 1 |
| 4 | MEDIA ADVERTISING SRL CUI: 10307453 | 305,760 | — | — | 305,760 | 3.3% | 8 |
| 5 | EXORNO STUDIO SRL CUI: 36480236 | — | 20,218 | 192,280 | 212,498 | 2.3% | 3 |
| 6 | ANIMEKA STUDIO SRL CUI: 39239950 | 181,890 | 29,900 | — | 211,790 | 2.3% | 4 |
| 7 | QWERTY SOLUTIONS SRL CUI: 18870796 | 187,873 | 3,040 | — | 190,913 | 2.1% | 11 |
| 8 | SPRING PASSION SRL CUI: 18768371 | — | 190,855 | — | 190,855 | 2.1% | 3 |
| 9 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | 122,326 | 38,490 | — | 160,816 | 1.7% | 3 |
| 10 | STOICESCU IONEL PERSOANA FIZICA AUTORIZATA CUI: 33869183 | — | 134,720 | — | 134,720 | 1.5% | 5 |
The share is taken of the 9.27 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 |
|---|---|---|---|---|
| DA36250330 | BLUE OFFICE TRADING SRL CUI: 34545118 | 39831240-0 | 05.08.2024 | 1,171 |
| Contract object: pachet produse curatenie | ||||
| DA36204144 | MEDIA ADVERTISING SRL CUI: 10307453 | 63121100-4 | 30.07.2024 | 10,920 |
| Contract object: servicii de depozitare | ||||
| DA36076195 | DNS BIROTICA SRL CUI: 16310679 | 39831240-0 | 04.07.2024 | 684 |
| Contract object: pachet curatenie sg | ||||
| DA36037976 | MEDIA ADVERTISING SRL CUI: 10307453 | 63121100-4 | 28.06.2024 | 10,920 |
| Contract object: servicii de depozitare | ||||
| DA35979248 | DNS BIROTICA SRL CUI: 16310679 | 31440000-2 | 19.06.2024 | 86 |
| Contract object: baterie baterii alcalina alcaline 1.5 v aaa lr3 10/700 varta | ||||
| DA35846967 | MEDIA ADVERTISING SRL CUI: 10307453 | 63121100-4 | 31.05.2024 | 10,920 |
| Contract object: servicii de depozitare | ||||
| DA35803646 | DNS BIROTICA SRL CUI: 16310679 | 39831240-0 | 27.05.2024 | 852 |
| Contract object: pachet produse curatenie | ||||
| DA35785740 | BLUE OFFICE TRADING SRL CUI: 34545118 | 39263000-3 | 23.05.2024 | 2,096 |
| Contract object: pachet articole de birou | ||||
| DA35753510 | TRANS SPED SA CUI: 12458924 | 79132100-9 | 20.05.2024 | 150 |
| Contract object: kit semnatura electronica valabilitate 1 (un) an | ||||
| DA35693379 | WINSOFT SRL CUI: 6662880 | 71356200-0 | 13.05.2024 | 8,000 |
| Contract object: asitenta tehnica programe | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2244680 | BRIGHT CARS SRL CUI: 28298293 | 50110000-9 | 09.08.2024 | 587 |
| Contract object: servicii revizie si reparare auto | ||||
| DAN2241322 | NIMA ELITE SRL CUI: 29462687 | 50112300-6 | 05.08.2024 | 170 |
| Contract object: servicii spalare autoutilitare din dotarea institutiei | ||||
| DAN2240459 | NIGHT CONTRACTOR SYSTEMS SRL CUI: 36987787 | 79711000-1 | 02.08.2024 | 18,900 |
| Contract object: servicii de supraveghere, monitorizare si interventie rapida pit + stirbei | ||||
| DAN2240438 | COMPANIA ROMPREST SERVICE SA CUI: 13788556 | 90511200-4 | 02.08.2024 | 1,093 |
| Contract object: servicii de salubritate pentru perioada 01.03.2024 - 31.03.2024 | ||||
| DAN2240433 | COMPANIA ROMPREST SERVICE SA CUI: 13788556 | 90511200-4 | 02.08.2024 | 926 |
| Contract object: servicii de salubritate pentru perioada 01.02.2024 - 29.02.2024 | ||||
| DAN2240407 | LEMINGS SRL CUI: 12039551 | 44423450-0 | 02.08.2024 | 115,200 |
| Contract object: servicii realizare documentatii insemne distinctive pentru 36 monumente istorice din bucuresti | ||||
| DAN2224623 | QWERTY SOLUTIONS SRL CUI: 18870796 | 50800000-3 | 11.07.2024 | 960 |
| Contract object: servicii revizie multifunctionale konica | ||||
| DAN2221980 | STOICESCU IONEL PERSOANA FIZICA AUTORIZATA CUI: 33869183 | 45212314-0 | 09.07.2024 | 92,437 |
| Contract object: lucrari de inlocuire paviment la monumentul de for public printul rainier al iii-lea de monaco amplasat pe aleea circului nr. 15, sector 2, bucuresti | ||||
| DAN2220991 | ACTIV AUTO SRL CUI: 17217170 | 71631200-2 | 08.07.2024 | 134 |
| Contract object: servicii schim + echilibrat roti autovehicul | ||||
| DAN2220989 | ACTIV AUTO SRL CUI: 17217170 | 71631200-2 | 08.07.2024 | 134 |
| Contract object: servicii schimb + echilibrat roti autovehicul | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108997 | procedura simplificata | 71322000-1 | 13.08.2024 | 192,280 |
| Contract object: servicii de actualizare proiect d.a.l.i. pentru lucrari de punere in siguranta si lucrari de consolidare si reabilitare la monumentul fantana gheorghe grigore cantacuzino 1870, monument istoric si de arhitectura din parcul carol i, situat in str. candiano popescu nr 4, sector 4, bucuresti | ||||
| CAN1106071 | licitatie deschisa | 90690000-0 | 05.08.2024 | 1,906,575 |
| Contract object: acord-cadru de servicii privind interventii de urgenta pe monumente de for public si a spatiilor din zona adiacenta acestora | ||||
| SCNA1076326 | procedura simplificata | 79419000-4 | 21.09.2022 | 489,412 |
| Contract object: contract de servicii de evaluare pentru stabilirea valorii contabile de inventar a monumentelor de for public aflate in administrarea directiei generale de arhitectura peisaistica si monumente de for public | ||||
| CAN1038788 | negociere fara publicare prealabila | 92312230-2 | 10.08.2020 | 1,905,584 |
| Contract object: realizare, proiectare si executie lucrari de amplasare monument de for public ronald reagan | ||||
- 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/42802522/api/v1/authorities/42802522/spend/api/v1/authorities/42802522/scores/api/v1/authorities/42802522/benchmarks/api/v1/authorities/42802522/county/api/v1/red-flags/by-authority/42802522/api/v1/authorities/42802522/years/api/v1/authorities/42802522/cpv/api/v1/authorities/42802522/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders