Total spending
9.28 Mn.
11 suppliers · spent between 2020 and 2024
Direct purchases
2.24 Mn.
20 purchases
Offline purchases
0 RON
0 purchases
Tenders
7.04 Mn.
3 procedures · 3 contracts
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 584 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 12; the other 0 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 | KONSTANT GROUP SRL CUI: 19093620 | — | — | 3,519,669 | 3,519,669 | 37.9% | 3 |
| 2 | NICOLAESCU COM SRL CUI: 5347575 | 851,322 | — | 2,285,867 | 3,137,189 | 33.8% | 3 |
| 3 | SEB COMPANY SRL CUI: 16704061 | 433,899 | — | 1,233,802 | 1,667,701 | 18.0% | 2 |
| 4 | ALMI LAND SRL CUI: 23679432 | 468,074 | — | — | 468,074 | 5.0% | 2 |
| 5 | FROZIAN SRL CUI: 13016114 | 143,000 | — | — | 143,000 | 1.5% | 1 |
| 6 | MOBILA PACHI DAN SRL CUI: 40825384 | 104,278 | — | — | 104,278 | 1.1% | 1 |
| 7 | RADCONS AMR SRL CUI: 37480498 | 81,000 | — | — | 81,000 | 0.9% | 7 |
| 8 | BUN GLOBAL HOLDINGS SRL CUI: 43197004 | 64,497 | — | — | 64,497 | 0.7% | 4 |
| 9 | EUROTECH SRL CUI: 11116770 | 49,619 | — | — | 49,619 | 0.5% | 1 |
| 10 | PAXS CONSULTANTA SRL CUI: 41276403 | 25,967 | — | — | 25,967 | 0.3% | 1 |
The share is taken of the 9.28 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 |
|---|---|---|---|---|
| DA37157158 | ALMI LAND SRL CUI: 23679432 | 90900000-6 | 11.12.2024 | 315,557 |
| Contract object: lucrari de igienizare teren de pe amplasamentul din str. titu maiorescu si str. uzinei nr. 5 | ||||
| DA35944458 | NICOLAESCU COM SRL CUI: 5347575 | 45000000-7 | 13.06.2024 | 851,322 |
| Contract object: extindere, consolidare, reabilitare, modificari ale fatadelor si acoperisului - lipoveni | ||||
| DA31676341 | RADCONS AMR SRL CUI: 37480498 | 79418000-7 | 19.10.2022 | 20,000 |
| Contract object: servicii de consultanta in achizitii publice pentru proiectul construire centru cultural falticeni | ||||
| DA30129215 | RADCONS AMR SRL CUI: 37480498 | 79418000-7 | 11.03.2022 | 20,000 |
| Contract object: servicii consultanta achizitii publice - obiectiv 2 mai | ||||
| DA30117669 | FROZIAN SRL CUI: 13016114 | 45453100-8 | 10.03.2022 | 143,000 |
| Contract object: ,,lucrari de reparatii interioare si exterioare sediu c.r.l.r.din comuna slava cercheza, jud. tulcea | ||||
| DA29208239 | SEB COMPANY SRL CUI: 16704061 | 45454000-4 | 08.11.2021 | 433,899 |
| Contract object: ,,modificare, refatadizare centru cultural al comunitatii rusilor lipoveni din ghindaresti, jud. con | ||||
| DA29162268 | RADCONS AMR SRL CUI: 37480498 | 79418000-7 | 02.11.2021 | 5,000 |
| Contract object: servicii consultanta achizitii publice pentru obiectivul din comuna ghindaresti, judetul constanta | ||||
| DA29162358 | RADCONS AMR SRL CUI: 37480498 | 79418000-7 | 02.11.2021 | 5,000 |
| Contract object: servicii consultanta achizitii publice pentru obiectivul sediu crl slava cercheza | ||||
| DA29140652 | ALMI LAND SRL CUI: 23679432 | 45111000-8 | 01.11.2021 | 152,517 |
| Contract object: ,,lucrari de desfiintare a imobilului situat in strada banat, nr. 38, sect. 1, bucuresti | ||||
| DA28170545 | RADCONS AMR SRL CUI: 37480498 | 79418000-7 | 10.06.2021 | 5,000 |
| Contract object: servicii consultanta achizitii publice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1083084 | procedura simplificata | 45210000-2 | 20.02.2023 | 2,925,891 |
| Contract object: construire centru cultural al comunitatii rusilor lipoveni din falticeni, anexa, imprejmuire si bransamente utilitati, conform puz nr. 144/ 24.09.2020 | ||||
| SCNA1071822 | procedura simplificata | 45210000-2 | 24.06.2022 | 2,467,604 |
| Contract object: construire sediu asociatia rusilor lipoveni din romania, cu regim de inaltime s+p+1e si modificari retrageri fata de limitele laterale in comuna limanu, satul 2 mai, jud. constanta | ||||
| SCNA1070066 | procedura simplificata | 45210000-2 | 23.05.2022 | 1,645,841 |
| Contract object: construire sediul cultural al rusilor lipoveni din romania, mun. radauti, str. francei f.n., jud. suceava | ||||
- 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/4501705/api/v1/authorities/4501705/spend/api/v1/authorities/4501705/scores/api/v1/authorities/4501705/benchmarks/api/v1/authorities/4501705/county/api/v1/red-flags/by-authority/4501705/api/v1/authorities/4501705/years/api/v1/authorities/4501705/cpv/api/v1/authorities/4501705/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders