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CUI: 4316538 BUCUREȘTI BUCURESTI 17 Indicators

PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI

Registered: 17.11.2008 SCAUNE, 1-3, 30243

Total spending

18.02 Mn.

198 suppliers · spent between 2018 and 2026

Direct purchases

11.94 Mn.

3,574 purchases

Offline purchases

45,833 RON

29 purchases

Tenders

6.03 Mn.

12 procedures · 12 contracts

Single-bidder rate

66.7%

12 lots

National rate: 40.9%

Ranked 683 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

2,851

0 of 1 markets concentrated

National median: 1,961

Ranked 877 of 3,055

In county context: 0.00% of everything spent in BUCUREȘTI county · Ranked 409 of 1,648 authorities with purchases in the county

Risk indicators

#01 Slicing 6
#02 At the ceiling 2
#04 Captivity 0
#05 Single bidder 8
#06 Single-bidder rate 66.7%
#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 120; the other 108 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 ATHENAEUM CONSTRUCT SRL CUI: 5602554 19,044 — 4,224,923 4,243,967 23.6% 4
2 MIDA SOFT BUSINESS SRL CUI: 16005870 2,206,763 —— 2,206,763 12.2% 617
3 LIONS CLEAN SERVICES SRL CUI: 12400426 215,065 — 1,472,688 1,687,753 9.4% 20
4 DNS BIROTICA SRL CUI: 16310679 850,930 1,130 — 852,060 4.7% 605
5 BRING SOLUTIONS SRL CUI: 35746888 504,096 —— 504,096 2.8% 41
6 VM SISTEME TELECOM SRL CUI: 17370105 493,677 —— 493,677 2.7% 154
7 DANTE INTERNATIONAL SA CUI: 14399840 459,986 —— 459,986 2.6% 40
8 EVEREST DECOR SRL CUI: 39850252 456,989 —— 456,989 2.5% 2
9 ARHIVDEPO INTERNATIONAL SRL CUI: 33286333 418,869 —— 418,869 2.3% 29
10 RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 155,968 — 235,200 391,168 2.2% 3

The share is taken of the 18.02 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
DA41287158 MIDA SOFT BUSINESS SRL CUI: 16005870 30125000-1 29.09.2026 6,880
pachet piese fotocopiatoare luna septembrie diferenta
DA41251880 BRING SOLUTIONS SRL CUI: 35746888 30234000-8 24.09.2026 23,850
pachet accesorii
DA41230324 TOTUL VERDE SA CUI: 14665500 77211400-6 23.09.2026 1,111
servicii de toaletare arbori
DA41234188 PRO ENTERPRISE SOLUTIONS SRL CUI: 51873018 48219000-6 22.09.2026 99
licenta digitala pentru adobe acrobat pro 2020
DA41226997 DEDEMAN SRL CUI: 2816464 44423000-1 22.09.2026 103
pachet materiale instalatii de irigatii
DA41228588 DEDEMAN SRL CUI: 2816464 44423000-1 22.09.2026 13
cot htb 32x45 pp sc
DA41222383 MIDA SOFT BUSINESS SRL CUI: 16005870 30125000-1 21.09.2026 8,015
pachet piese fotocopiatoare luna septembrie
DA41224792 MIDA SOFT BUSINESS SRL CUI: 16005870 30125000-1 21.09.2026 45,399
pachet consumabile originale
DA41221992 ALMA IMPEX SERV SRL CUI: 36756898 44221000-5 21.09.2026 1,400
feronerie fereastra si usa pvc
DA41219150 DIRECT DISTRIBUTIE BIROTICA SRL CUI: 28488476 39800000-0 21.09.2026 4,580
pachet materiale de curatenie luna septembrie

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1710893 AGROCAPA COMERCIAL SRL CUI: 22626049 24452000-7 01.07.2022 643
insecticid si otrava soareci
DAN1710703 EDITURA SOLOMON SRL CUI: 32867605 22100000-1 01.07.2022 128
tratat de criminalitate informatica
DAN1710665 PALLET EXPRESS SRL CUI: 17387271 60180000-3 01.07.2022 450
servicii de transport arhiva
DAN1710662 PALLET EXPRESS SRL CUI: 17387271 60180000-3 01.07.2022 400
servicii de transport arhiva
DAN1504831 MAMBRICOLAJ SA CUI: 27933834 30192000-1 22.07.2021 109
accesorii mobile(holzsuruburi,ceara retus,transport)
DAN1504822 PALLET EXPRESS SRL CUI: 17387271 60100000-9 22.07.2021 2,800
servicii transport arhiva
DAN1496550 CLIMBER PROF SRL CUI: 39366172 63100000-0 08.07.2021 1,100
lifting canapea
DAN1496535 PALLET EXPRESS SRL CUI: 17387271 60100000-9 08.07.2021 350
servicii de transport arhiva
DAN1468332 ALTEX ROMANIA SRL CUI: 2864518 30233132-5 18.05.2021 1,176
hdd extern 4 tb- 2 buc
DAN1468320 PALLET EXPRESS SRL CUI: 17387271 60100000-9 18.05.2021 550
servicii de transport arhiva

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1133169 procedura simplificata 90910000-9 19.05.2026 262,979
servicii de curatenie
SCNA1120301 procedura simplificata 90910000-9 14.05.2025 265,779
servicii de curatenie
SCNA1104054 procedura simplificata 90910000-9 17.05.2024 191,984
servicii de curatenie
SCNA1086496 procedura simplificata 90910000-9 17.05.2023 170,925
servicii de curatenie
SCNA1069407 procedura simplificata 90910000-9 10.05.2022 147,046
servicii de curatenie
SCNA1023122 procedura simplificata 45453000-7 12.01.2022 4,224,923
lucrari de realizare termosistem, hidroizolatie terase si modificari in vederea conformarii cu normativele privind protectia si siguranta la incendiu in cladirea existenta sediul pentru parchetul de pe langa tribunalul bucuresti si parchetele de pe langa judecatoriile sector 1,2,3,5 si 6
SCNA1061928 procedura simplificata 34110000-1 25.11.2021 235,200
achizitie 4 (patru) autoturisme
SCNA1053425 procedura simplificata 90910000-9 07.06.2021 122,011
servicii de curatenie
SCNA1037739 procedura simplificata 90910000-9 04.06.2020 146,000
servicii de curatenie
SCNA1031480 procedura simplificata 90910000-9 27.01.2020 34,766
servicii de curatenie
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/4316538
  • /api/v1/authorities/4316538/spend
  • /api/v1/authorities/4316538/scores
  • /api/v1/authorities/4316538/benchmarks
  • /api/v1/authorities/4316538/county
  • /api/v1/red-flags/by-authority/4316538
  • /api/v1/authorities/4316538/years
  • /api/v1/authorities/4316538/cpv
  • /api/v1/authorities/4316538/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API