Total spending
2.54 Mn.
235 suppliers · spent between 2018 and 2020
Direct purchases
1.34 Mn.
631 purchases
Offline purchases
45,591 RON
44 purchases
Tenders
1.16 Mn.
15 procedures · 41 contracts
Single-bidder rate
60.7%
150 lots
National rate: 40.9%
Ranked 1,065 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 1,012 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 89; the other 77 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 | CARPENISANU CONSTRUCT SRL CUI: 35684700 | — | — | 279,094 | 279,094 | 11.0% | 2 |
| 2 | SANTE INTERNATIONAL SA CUI: 3210015 | 13,843 | — | 212,271 | 226,114 | 8.9% | 7 |
| 3 | NURVIL SRL CUI: 8517267 | — | — | 194,523 | 194,523 | 7.6% | 1 |
| 4 | NITECH SRL CUI: 13890865 | 141,270 | — | 49,991 | 191,261 | 7.5% | 34 |
| 5 | VIOSIL INSTALCONSTRUCT SRL CUI: 15000467 | — | — | 129,509 | 129,509 | 5.1% | 1 |
| 6 | WATT DISTRIBUTOR SRL CUI: 10817509 | 118,107 | — | — | 118,107 | 4.6% | 11 |
| 7 | NOVAINTERMED SRL CUI: 6220293 | 12,752 | 538 | 73,200 | 86,490 | 3.4% | 7 |
| 8 | SYNTTERGY CONSULT SRL CUI: 14446373 | 8,125 | 1,380 | 74,250 | 83,755 | 3.3% | 9 |
| 9 | ANTISEL RO SRL CUI: 27040635 | 23,096 | 720 | 51,557 | 75,373 | 3.0% | 9 |
| 10 | ORION BIOLOGICS SRL CUI: 31508158 | 62,931 | — | — | 62,931 | 2.5% | 9 |
The share is taken of the 2.54 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 |
|---|---|---|---|---|
| DA26582150 | BIOMEDICA MEDIZINPRODUKTE ROMANIA SRL CUI: 31101676 | 33140000-3 | 16.10.2020 | 4,272 |
| Contract object: cometslide 100 bucati | ||||
| DA26582241 | EPRUBETA FARM SRL CUI: 11171693 | 33199000-1 | 15.10.2020 | 720 |
| Contract object: masca chirurgicala 3 pliuri 3 straturi | ||||
| DA26582195 | INFO TRUST SRL CUI: 16370727 | 18424300-0 | 15.10.2020 | 280 |
| Contract object: manusi nitril nepudrate marimea l | ||||
| DA26582271 | INTERCOOP SRL CUI: 4275950 | 24455000-8 | 15.10.2020 | 1,308 |
| Contract object: dezinfectanti | ||||
| DA26582180 | TUNIC PROD SRL CUI: 3573061 | 18141000-9 | 15.10.2020 | 1,425 |
| Contract object: manusi exam. nitril, mar. s si m | ||||
| DA26571064 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 03325000-3 | 15.10.2020 | 510 |
| Contract object: hrana si animale de experienta | ||||
| DA26571102 | NITECH SRL CUI: 13890865 | 44423000-1 | 15.10.2020 | 2,130 |
| Contract object: biohazard pungi | ||||
| DA26571613 | MEDIST LIFE SCIENCE SRL CUI: 24205119 | 33140000-3 | 14.10.2020 | 1,100 |
| Contract object: lame microscop x-tra 26/76mm | ||||
| DA26570997 | CONFIDENT EXPERT CP SRL CUI: 7138303 | 79212100-4 | 14.10.2020 | 929 |
| Contract object: audit proiect pte glein | ||||
| DA26537990 | DNS BIROTICA SRL CUI: 16310679 | 30125100-2 | 09.10.2020 | 1,556 |
| Contract object: papetarie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1275565 | DEDEMAN SRL CUI: 2816464 | 19520000-7 | 07.05.2020 | 140 |
| Contract object: materiale cu caracter functional | ||||
| DAN1275564 | BLUE TECH IMPEX SRL CUI: 30461324 | 44510000-8 | 07.05.2020 | 139 |
| Contract object: materiale pentru reparatii | ||||
| DAN1275561 | ROMSTAL IMEX SRL CUI: 5990324 | 44510000-8 | 07.05.2020 | 141 |
| Contract object: materiale reparatii | ||||
| DAN1275560 | HORNBACH CENTRALA SRL CUI: 17777320 | 44510000-8 | 07.05.2020 | 34 |
| Contract object: materiale reparatii | ||||
| DAN1275558 | ROMSTAL IMEX SRL CUI: 5990324 | 44510000-8 | 07.05.2020 | 20 |
| Contract object: materiale reparatii | ||||
| DAN1275557 | HORNBACH CENTRALA SRL CUI: 17777320 | 44510000-8 | 07.05.2020 | 51 |
| Contract object: materiale pentru reparatii | ||||
| DAN1275552 | BLUE TECH IMPEX SRL CUI: 30461324 | 44510000-8 | 07.05.2020 | 59 |
| Contract object: portscula | ||||
| DAN1275549 | MEDIA PRESS PUBLISHING SRL CUI: 39375529 | 75111200-9 | 07.05.2020 | 187 |
| Contract object: anunt publicare concurs | ||||
| DAN1275547 | AGENTIA DE VANZARI SRL CUI: 38229789 | 75111200-9 | 07.05.2020 | 155 |
| Contract object: anunt publicare concurs | ||||
| DAN1275540 | MONITORUL OFICIAL RA CUI: 427282 | 75111200-9 | 07.05.2020 | 114 |
| Contract object: anunt publicare concurs | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1044375 | procedura simplificata | 33696000-5 | 19.10.2020 | 29,927 |
| Contract object: furnizare reactivi de laborator | ||||
| SCNA1044357 | procedura simplificata | 33696000-5 | 19.10.2020 | 8,278 |
| Contract object: furnizare reactivi de laborator | ||||
| SCNA1037171 | procedura simplificata | 33696000-5 | 21.05.2020 | 24,469 |
| Contract object: furnizare reactivi de laborator | ||||
| SCNA1037169 | procedura simplificata | 33696000-5 | 21.05.2020 | 20,463 |
| Contract object: furnizare reactivi de laborator | ||||
| SCNA1027153 | procedura simplificata | 45453000-7 | 12.11.2019 | 129,509 |
| Contract object: lucrari de reparatii la instalatia termica si sanitara, lucrari de reparatii la pereti si pardoseli, inlocuire tamplarie la pavilionul a si b din cazarma 2737 pantelimon | ||||
| CAN1009060 | licitatie deschisa | 33100000-1 | 13.12.2018 | 254,470 |
| Contract object: contract furnizare echipamente medicale destinate cercetarii stiintifice | ||||
| SCNA1009741 | procedura simplificata | 34114400-3 | 10.12.2018 | 194,523 |
| Contract object: contract furnizare microbuz transport persoane | ||||
| SCNA1009735 | procedura simplificata | 45232150-8 | 10.12.2018 | 112,869 |
| Contract object: continuare lucrari de reparatie la instalatia termica si sanitara, renovare pereti, pardoseala, inlocuire tamplarie in spatii aferente pavilioanelor a, b, c ale cazarmii 2737 pantelimon; | ||||
| SCNA1009729 | procedura simplificata | 33100000-1 | 10.12.2018 | 20,240 |
| Contract object: furnizare autoclav vertical cu uscare | ||||
| SCNA1007130 | procedura simplificata | 33100000-1 | 29.10.2018 | 119,628 |
| Contract object: furnizare echipamente medicale destinate cercetarii stiintifice | ||||
- 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/4382566/api/v1/authorities/4382566/spend/api/v1/authorities/4382566/scores/api/v1/authorities/4382566/benchmarks/api/v1/authorities/4382566/county/api/v1/red-flags/by-authority/4382566/api/v1/authorities/4382566/years/api/v1/authorities/4382566/cpv/api/v1/authorities/4382566/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders