Total spending
15.65 Mn.
120 suppliers · spent between 2018 and 2021
Direct purchases
11.60 Mn.
411 purchases
Offline purchases
29,200 RON
2 purchases
Tenders
4.02 Mn.
6 procedures · 6 contracts
Single-bidder rate
50.0%
6 lots
National rate: 40.9%
Ranked 1,796 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 431 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 90; the other 78 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 | M&M COMPANY CONSTRUCT SRL CUI: 16617020 | 1,557,630 | — | 1,882,341 | 3,439,971 | 22.0% | 16 |
| 2 | PURE GARDEN SERV SRL CUI: 36874958 | 1,818,546 | — | — | 1,818,546 | 11.6% | 24 |
| 3 | DUAL GENERAL CONSTRUCT SRL CUI: 18780510 | 1,470,290 | — | — | 1,470,290 | 9.4% | 9 |
| 4 | BRAI-CATA SRL CUI: 13627967 | 1,217 | — | 1,158,632 | 1,159,849 | 7.4% | 4 |
| 5 | RINO GUARD SRL CUI: 34844748 | 4,748 | — | 981,145 | 985,893 | 6.3% | 4 |
| 6 | BUILDING FACILITY SYSTEMS SRL CUI: 28585010 | 738,447 | — | — | 738,447 | 4.7% | 16 |
| 7 | DG CONSTRUCT - INSTAL GRUP SRL CUI: 20826989 | 726,420 | — | — | 726,420 | 4.6% | 2 |
| 8 | BNC TEAM CONSTRUCT SRL CUI: 30976819 | 480,140 | — | — | 480,140 | 3.1% | 11 |
| 9 | DESIGN GARDEN SERV SRL CUI: 35766630 | 385,004 | — | — | 385,004 | 2.5% | 7 |
| 10 | ZONA ZERO NET SRL CUI: 19990057 | 356,333 | — | — | 356,333 | 2.3% | 11 |
The share is taken of the 15.65 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 |
|---|---|---|---|---|
| DA28597838 | BLUE OFFICE TRADING SRL CUI: 34545118 | 30192121-5 | 20.08.2021 | 3,681 |
| Contract object: achizitionat produse de papetarie | ||||
| DA28564403 | ZONA ZERO NET SRL CUI: 19990057 | 72415000-2 | 16.08.2021 | 699 |
| Contract object: servicii de gazduire pentru operarea de site-uri www | ||||
| DA28571622 | FABI TOTAL GRUP SRL CUI: 15556234 | 33760000-5 | 16.08.2021 | 1,362 |
| Contract object: furnizare produse | ||||
| DA28507637 | BLUE OFFICE TRADING SRL CUI: 34545118 | 30192700-8 | 03.08.2021 | 1,288 |
| Contract object: achizitie produse de papetarie | ||||
| DA28498014 | DANTE INTERNATIONAL SA CUI: 14399840 | 32250000-0 | 02.08.2021 | 2,383 |
| Contract object: achizitionat produse | ||||
| DA28488975 | OFFICE MAX SRL CUI: 10839469 | 42932100-9 | 30.07.2021 | 473 |
| Contract object: laminator | ||||
| DA28286973 | AIOTECH IT SUPORT SRL CUI: 30955859 | 32561000-3 | 28.06.2021 | 245 |
| Contract object: incarcator laptop asus | ||||
| DA28220211 | FABI TOTAL GRUP SRL CUI: 15556234 | 33711900-6 | 17.06.2021 | 409 |
| Contract object: achizitionat produse: sapun lichid si dtergent pardoseli | ||||
| DA28210246 | BLUE OFFICE TRADING SRL CUI: 34545118 | 22820000-4 | 16.06.2021 | 1,024 |
| Contract object: tipizat a5 2ex 50set/carnet | ||||
| DA28157496 | BUILDING FACILITY SYSTEMS SRL CUI: 28585010 | 72611000-6 | 09.06.2021 | 31,500 |
| Contract object: mentenanta unitati de calcul, imprimante, multifunctionale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1205584 | PEDA AMBIENT DESIGN SRL CUI: 35773386 | 98395000-8 | 20.12.2019 | 20,200 |
| Contract object: servicii de reparatii termopane | ||||
| DAN1205545 | ELECTRIC POST SRL CUI: 27893250 | 51110000-6 | 20.12.2019 | 9,000 |
| Contract object: servicii de refacere coloana electrica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1054630 | procedura simplificata | 79713000-5 | 06.07.2021 | 77,695 |
| Contract object: servicii de paza in pietele administrate direct de administratia pietelor sector 6 | ||||
| SCNA1051116 | procedura simplificata | 79713000-5 | 05.04.2021 | 106,903 |
| Contract object: servicii de paza in pietele administrate direct de administratia pietelor sector 6 | ||||
| SCNA1044270 | procedura simplificata | 90910000-9 | 16.10.2020 | 998,045 |
| Contract object: servicii de curatenie, colectare si transport deseuri menajere | ||||
| SCNA1041586 | procedura simplificata | 79713000-5 | 26.08.2020 | 796,547 |
| Contract object: servicii de paza. in pietele administrate direct de administratia pieterlor sector 6 | ||||
| SCNA1022239 | procedura simplificata | 90910000-9 | 28.08.2019 | 160,587 |
| Contract object: servicii de curatenie, colectare si transportul deseurilor menajere in pietele administrate direct de administratia pietelor sector 6 | ||||
| SCNA1022028 | procedura simplificata | 45210000-2 | 23.08.2019 | 1,882,341 |
| Contract object: proiectare si executie complex drumul taberei 34 | ||||
- 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/4340447/api/v1/authorities/4340447/spend/api/v1/authorities/4340447/scores/api/v1/authorities/4340447/benchmarks/api/v1/authorities/4340447/county/api/v1/red-flags/by-authority/4340447/api/v1/authorities/4340447/years/api/v1/authorities/4340447/cpv/api/v1/authorities/4340447/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders