Total spending
197,329 RON
16 suppliers · spent between 2023 and 2024
Direct purchases
170,335 RON
17 purchases
Offline purchases
26,994 RON
3 purchases
Tenders
0 RON
0 procedures
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 1,438 of 1,648 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 14; the other 2 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 | ULTRASONIC SRL CUI: 16434774 | 71,910 | — | — | 71,910 | 36.4% | 1 |
| 2 | ORIZONT BUSINESS INTELLIGENCE SRL CUI: 37839614 | 66,779 | — | — | 66,779 | 33.8% | 3 |
| 3 | C & N ADVERTISING SRL CUI: 6078947 | — | 14,410 | — | 14,410 | 7.3% | 1 |
| 4 | MOTEL BUCIUM SRL CUI: 24881200 | — | 9,384 | — | 9,384 | 4.8% | 1 |
| 5 | CARTO - PLAST SRL CUI: 22847422 | 7,165 | — | — | 7,165 | 3.6% | 2 |
| 6 | ONLINE SMART TECH SRL CUI: 46588511 | 4,200 | — | — | 4,200 | 2.1% | 1 |
| 7 | RUBICON PHARMACEUTICALS SRL CUI: 30099764 | 4,012 | — | — | 4,012 | 2.0% | 1 |
| 8 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | 3,987 | — | — | 3,987 | 2.0% | 1 |
| 9 | EXIMTUR SRL CUI: 3553943 | 3,299 | — | — | 3,299 | 1.7% | 2 |
| 10 | VERTICAL ADVERTISING & PR SRL CUI: 34049181 | — | 3,200 | — | 3,200 | 1.6% | 1 |
The share is taken of the 197,329 RON 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 |
|---|---|---|---|---|
| DA35608696 | ORIZONT BUSINESS INTELLIGENCE SRL CUI: 37839614 | 30213100-6 | 25.04.2024 | 4,105 |
| Contract object: laptop lenovo tb 15 i3-1115g4 8 128+256 1yd w10p edu | ||||
| DA35598511 | EXIMTUR SRL CUI: 3553943 | 60400000-2 | 24.04.2024 | 1,185 |
| Contract object: servicii transport aerian ruta bucuresti - iasi, 27aprilie2024 | ||||
| DA35596119 | LIME MEDICALS SRL CUI: 42459328 | 33141625-7 | 24.04.2024 | 3,023 |
| Contract object: test rapid flowflex profesional covid-19 avizat anm si eu si pe lista dsp, antigen,nazofaringene, 25 | ||||
| DA35592673 | FANPLACE IT SRL CUI: 31962960 | 42923200-4 | 23.04.2024 | 857 |
| Contract object: cantar esperanza ebs002w aerobic alb | ||||
| DA35591840 | ONLINE SMART TECH SRL CUI: 46588511 | 48317000-3 | 23.04.2024 | 4,200 |
| Contract object: office 2021 pro plus pe stick usb | ||||
| DA35556982 | SERVEXPERT SRL CUI: 15677287 | 18424300-0 | 19.04.2024 | 488 |
| Contract object: manusi nitril nepudrate nytrilex classic set 100 buc. | ||||
| DA35556218 | OFFICE & MORE SRL CUI: 18560868 | 33741300-9 | 19.04.2024 | 2,817 |
| Contract object: materiale de protectie: masti, dezinfectanti | ||||
| DA35421169 | CARTO - PLAST SRL CUI: 22847422 | 33100000-1 | 03.04.2024 | 4,950 |
| Contract object: tensiometru digital / tensiometru electronic automat de brat omron m2 intellisense | ||||
| DA35323796 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | 30125110-5 | 22.03.2024 | 3,987 |
| Contract object: pachet tonere | ||||
| DA35323660 | SOF SERVICE SRL CUI: 14872336 | 30197643-5 | 21.03.2024 | 966 |
| Contract object: hartie xerox business, a4, 80 g/mp, 500 coli/top | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2195530 | MOTEL BUCIUM SRL CUI: 24881200 | 79951000-5 | 04.06.2024 | 9,384 |
| Contract object: servicii logistica conferinta finala | ||||
| DAN2195526 | VERTICAL ADVERTISING & PR SRL CUI: 34049181 | 79824000-6 | 04.06.2024 | 3,200 |
| Contract object: servicii logistica - materiale suport conferinta finala | ||||
| DAN2006671 | C & N ADVERTISING SRL CUI: 6078947 | 22462000-6 | 26.09.2023 | 14,410 |
| Contract object: servicii productie materiale de informare si publicitate in cadrul proiectului sg2.22 e-ne- sanatate | ||||
- 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/43674855/api/v1/authorities/43674855/spend/api/v1/authorities/43674855/scores/api/v1/authorities/43674855/benchmarks/api/v1/authorities/43674855/county/api/v1/red-flags/by-authority/43674855/api/v1/authorities/43674855/years/api/v1/authorities/43674855/cpv/api/v1/authorities/43674855/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders