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CUI: 4340633 BUCUREȘTI BUCURESTI 38 Indicators

TRIBUNALUL BUCURESTI

Registered: 03.12.2004 GH. DANIELOPOL, 2-4, 40095 https://www.tmb.ro

Total spending

67.08 Mn.

116 suppliers · spent between 2018 and 2026

Direct purchases

20.79 Mn.

2,259 purchases

Offline purchases

0 RON

0 purchases

Tenders

46.29 Mn.

16 procedures · 23 contracts

Single-bidder rate

66.7%

9 lots

National rate: 40.9%

Ranked 683 of 5,138

DSI index

31.0%

20.79 Mn. of 67.08 Mn. without a tender

National median: 33.4%

Ranked 2,400 of 4,323

HHI

3,306

0 of 1 markets concentrated

National median: 1,961

Ranked 661 of 3,055

In county context: 0.02% of everything spent in BUCUREȘTI county · Ranked 243 of 1,648 authorities with purchases in the county

Risk indicators

#01 Slicing 15
#02 At the ceiling 16
#04 Captivity 0
#05 Single bidder 6
#06 Single-bidder rate 66.7%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 31.0%
#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 110; the other 98 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 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 336,337 — 32,562,208 32,898,545 49.0% 13
2 CLEAN PREST ACTIV SRL CUI: 24131453 1,701,987 — 8,109,266 9,811,253 14.6% 52
3 SAMA CONSUL SRL CUI: 3903321 1,559,648 — 4,005,917 5,565,565 8.3% 39
4 DNS BIROTICA SRL CUI: 16310679 3,087,873 — 298,631 3,386,504 5.0% 474
5 ALWAYS AROUND SRL CUI: 40839770 2,525,226 —— 2,525,226 3.8% 519
6 NEDEA PRINT SRL CUI: 15452438 1,488,886 —— 1,488,886 2.2% 77
7 ORANGE ROMANIA SA CUI: 9010105 1,085,845 —— 1,085,845 1.6% 23
8 OMV PETROM MARKETING SRL CUI: 11201891 785,434 —— 785,434 1.2% 60
9 INDACO SYSTEMS SRL CUI: 6410158 778,792 —— 778,792 1.2% 17
10 ABC TEHNO SOLUTIONS SRL CUI: 34389396 —— 760,500 760,500 1.1% 1

The share is taken of the 67.08 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
DA41273660 CONTR-ALL END SRL CUI: 18191167 30192153-8 28.09.2026 648
trodat 4911
DA41273712 CONTR-ALL END SRL CUI: 18191167 30192153-8 28.09.2026 1,533
: trodat 4925/4915/4927/4926
DA41251069 KAPA SECURITY SRL CUI: 49906377 44190000-8 24.09.2026 10,066
pachet materiale compartimentare
DA41246329 DNS BIROTICA SRL CUI: 16310679 30199711-7 23.09.2026 74,910
pachet plicuri personalizate
DA41245457 DNS BIROTICA SRL CUI: 16310679 30199230-1 23.09.2026 5,050
pachet plicuri nepersonalizate
DA41241900 ALWAYS AROUND SRL CUI: 40839770 44111400-5 23.09.2026 43,086
pachet vopsea si accesorii
DA41234645 CONTR-ALL END SRL CUI: 18191167 79820000-8 22.09.2026 8,500
semne psi
DA41222275 NAFI MOTORS EXPERT SRL CUI: 34676440 50112000-3 21.09.2026 4,905
reparatii b29tbx
DA41201315 NEDEA PRINT SRL CUI: 15452438 22800000-8 17.09.2026 12,500
registru personalizat format a4
DA41179680 ALWAYS AROUND SRL CUI: 40839770 31430000-9 15.09.2026 1,968
acumulator agm vrla 12v 9,6a high rate 151mm x 65mm x h 95mm f2 ted battery expert holland sau echiv

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1095565 licitatie deschisa 64100000-7 03.04.2024 8,620,112
servicii de prezentare, prelucrare si expediere a actelor de procedura, precum si servicii interne si internationale din sfera serviciului postal universal si servicii de coletarie pentru tribunalul bucuresti si judecatoriile arondate acestuia.
CAN1123815 licitatie deschisa 79800000-2 03.04.2024 1,856,381
prestarea serviciilor de tiparire si scanare, alb-negru/color, fara operator pentru tribunalul bucuresti si judecatoriile arondate acestuia
CAN1097019 negociere fara publicare prealabila 79800000-2 03.02.2023 988,586
prestare serviciilor de tiparire si scanare, alb-negru/color, fara operator pentru tribunalul bucuresti si judecatoriile arondate acestuia
CAN1097011 negociere fara publicare prealabila 30197642-8 01.02.2023 538,700
furnizare hartie de copiator si imprimanta format a4 si format a3
CAN1027744 licitatie deschisa 90900000-6 31.08.2022 6,696,296
acord cadru : servicii de curatenie si intretinere spatii in imobilele gestionate de tribunalul bucuresti
CAN1020166 licitatie deschisa 64100000-7 26.08.2022 17,630,629
servicii de prezentare, prelucrare si expediere a actelor de procedura, precum si servicii interne si internationale din sfera serviciului postal universal si servicii de coletarie pentru tribunalul bucuresti si judecatoriile arondate acestuia.
SCNA1044456 procedura simplificata 18143000-3 04.02.2021 19,285
masti de protectie
CAN1046697 negociere fara publicare prealabila 32232000-8 18.12.2020 760,500
furnizare unui numar de 45 sisteme integrate de tip videoconferinta cu display si stand portabil
SCNA1044171 procedura simplificata 79800000-2 15.10.2020 575,740
servicii de tiparire si scanare, alb - negru/color, fara operator
SCNA1023338 procedura simplificata 79800000-2 16.09.2019 585,210
servicii tiparire si scanare, alb-negru/color, fara operator
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/4340633
  • /api/v1/authorities/4340633/spend
  • /api/v1/authorities/4340633/scores
  • /api/v1/authorities/4340633/benchmarks
  • /api/v1/authorities/4340633/county
  • /api/v1/red-flags/by-authority/4340633
  • /api/v1/authorities/4340633/years
  • /api/v1/authorities/4340633/cpv
  • /api/v1/authorities/4340633/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API