Total spending
41.59 Mn.
55 suppliers · spent between 2021 and 2024
Direct purchases
1.30 Mn.
66 purchases
Offline purchases
474,252 RON
8 purchases
Tenders
39.82 Mn.
12 procedures · 12 contracts
Single-bidder rate
25.0%
12 lots
National rate: 40.9%
Ranked 4,177 of 5,138
DSI index
4.3%
1.77 Mn. of 41.59 Mn. without a tender
National median: 33.4%
Ranked 4,051 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 290 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 38; the other 26 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 | SOFTWARE IMAGINATION & VISION SRL CUI: 41963989 | — | — | 27,715,550 | 27,715,550 | 66.6% | 4 |
| 2 | TRENCADIS CORP SRL CUI: 20415754 | — | — | 8,599,700 | 8,599,700 | 20.7% | 1 |
| 3 | MAGIC SOLUTIONS SRL CUI: 15310980 | — | — | 1,475,700 | 1,475,700 | 3.5% | 1 |
| 4 | NESTE AUTOMOTIVE SRL CUI: 16962508 | — | — | 745,509 | 745,509 | 1.8% | 1 |
| 5 | MEDIA CONSULTA INTERNATIONAL SRL CUI: 15731750 | — | — | 499,507 | 499,507 | 1.2% | 1 |
| 6 | AVANGARDE BUSINESS GROUP SRL CUI: 32128882 | — | — | 418,050 | 418,050 | 1.0% | 2 |
| 7 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 228,010 | — | — | 228,010 | 0.5% | 5 |
| 8 | HRISCU D GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 41245830 | — | 204,400 | — | 204,400 | 0.5% | 1 |
| 9 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | 189,580 | — | — | 189,580 | 0.5% | 1 |
| 10 | DIAMOND ART RESONANZ SRL CUI: 31650852 | — | — | 169,380 | 169,380 | 0.4% | 1 |
The share is taken of the 41.59 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 |
|---|---|---|---|---|
| DA34370081 | EXA BROKER DE ASIGURARE SRL CUI: 18409050 | 66514110-0 | 27.10.2023 | 28,335 |
| Contract object: asigurare facultativa | ||||
| DA34315421 | EXA BROKER DE ASIGURARE SRL CUI: 18409050 | 66516100-1 | 27.10.2023 | 9,329 |
| Contract object: achizitie 9 polite de asigurare obligatorie, pentru 9 autoturisme din parcul auto al meat | ||||
| DA34182129 | EXA BROKER DE ASIGURARE SRL CUI: 18409050 | 66516100-1 | 13.10.2023 | 8,476 |
| Contract object: achizitie 6 polite de asigurare obligatorie, pentru 6 autoturisme din parcul auto al meat | ||||
| DA34040960 | ZERORISK DMV SRL CUI: 44050051 | 35111000-5 | 22.09.2023 | 1,134 |
| Contract object: stingatoare de incendiu -p6 cu pulbere abc | ||||
| DA34058149 | TERMOTEMP SERVICE SRL CUI: 31232469 | 50730000-1 | 20.09.2023 | 4,882 |
| Contract object: servicii de reparare si de intretinere a grupurilor de refrigerare | ||||
| DA33914235 | UNIFORM RESOURCES SRL CUI: 21651320 | 79823000-9 | 31.08.2023 | 20,390 |
| Contract object: pachet formulare | ||||
| DA33769833 | ART DECORATOR SRL CUI: 13125553 | 44512940-3 | 07.08.2023 | 2,015 |
| Contract object: achizitie trusa de scule - it | ||||
| DA33460912 | UNIFORM RESOURCES SRL CUI: 21651320 | 79823000-9 | 16.06.2023 | 9,250 |
| Contract object: tipizate si tiparituri necesare directiei autorizare si monitorizare | ||||
| DA33365727 | FOKUSPUNKT TECHNIK SRL CUI: 34989501 | 50313200-4 | 31.05.2023 | 31,500 |
| Contract object: servicii de mentenanta multifunctionale | ||||
| DA33294693 | CDI TRANSPORT INTERN SI INTERNATIONAL SRL CUI: 8070826 | 60140000-1 | 18.05.2023 | 4,706 |
| Contract object: asigurarea serviciilor de transport a delegatiei din republica azerbaidjan | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2250720 | BUSINESS ANALYSIS & STRATEGY CONSULTING SRL CUI: 28421336 | 79419000-4 | 22.08.2024 | 3,730 |
| Contract object: achizitie servicii de consultanta privind asistenta tehnica in desfasurarea procedurilor de evaluare a ofertelor depuse pentru atribuirea contractului de realizare platforma introducerea unui ghiseu unic (one stop shop) pentru licente/autorizatii/certificari conform componente | ||||
| DAN2250707 | BUSINESS ANALYSIS & STRATEGY CONSULTING SRL CUI: 28421336 | 79419000-4 | 22.08.2024 | 2,486 |
| Contract object: asistenta tehnica in desfasurarea procedurilor de evaluare a ofertelor depuse pentru atribuirea contractului de realizare - platforma stimularea competitivitatii mediului de afaceri pentru a asigura<br>transparenta legislativa, debirocratizarea si simplificarea procedurala. | ||||
| DAN2103468 | PRIM-AUDIT SRL CUI: 14479923 | 79212000-3 | 29.01.2024 | 45,600 |
| Contract object: achizitie servicii auditare proiect - cod proiect 155768 | ||||
| DAN2103467 | HRISCU D GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 41245830 | 79212000-3 | 29.01.2024 | 204,400 |
| Contract object: achizitie servicii auditare (cheltuieli pentru auditare a proiectului) - cod proiect 141523 | ||||
| DAN1900996 | ELEGANT IMPEX SRL CUI: 6740164 | 79952000-2 | 11.04.2023 | 32,479 |
| Contract object: achizitie servicii organizare eveniment - cod proiect 141523 | ||||
| DAN1804862 | CRITICAL TECHNOLOGIES SRL CUI: 33787628 | 79418000-7 | 29.11.2022 | 39,200 |
| Contract object: achizitia de servicii de consultanta privind intocmirea documentatiei de atribuire | ||||
| DAN1746343 | G & G PAPER SRL CUI: 16497993 | 79952000-2 | 31.08.2022 | 18,857 |
| Contract object: achizitie servicii organizare eveniment - cod proiect 141523 | ||||
| DAN1686539 | PROFESSIONAL MANAGEMENT SOLUTIONS SRL CUI: 15511062 | 72600000-6 | 19.05.2022 | 127,500 |
| Contract object: servicii de realizare analize in cadrul proiectului eficientizarea activitatilor de autorizare si control a operatorilor economici prin implementarea unui sistem informatic integrat dedicat poca 595 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1129604 | licitatie deschisa | 72212900-8 | 09.07.2024 | 12,176,350 |
| Contract object: achizitie servicii dezvoltare software - platforma introducerea unui ghiseu unic (one stop shop) pentru licente/autorizatii/certificari - componenta 9 (pnrr) | ||||
| CAN1125073 | licitatie deschisa accelerata | 79341400-0 | 22.04.2024 | 499,507 |
| Contract object: achizitia de servicii de organizare campanii publicitare, prin intermediul spoturilor publicitare (tv si radio) | ||||
| CAN1118692 | licitatie deschisa | 72212900-8 | 09.01.2024 | 3,754,000 |
| Contract object: achizitie platforma management intern pentru proiectul management de calitate si performanta in cadrul meema, pentru reducerea poverii administrative si dezvoltarea imm-urilor inovatoare<br>cod sipoca 716, finantat in cadrul programului operational capacitate administrativa | ||||
| CAN1118690 | licitatie deschisa | 72212900-8 | 09.01.2024 | 2,951,400 |
| Contract object: achizitie servicii dezvoltare software - platforma digitizata imm pentru proiectul management de calitate si performanta in cadrul meema, pentru reducerea poverii administrative si dezvoltarea imm-urilor inovatoare cod sipoca 716, finantat in cadrul programului operational capacitate administrativa | ||||
| CAN1117526 | licitatie deschisa | 72212900-8 | 19.12.2023 | 10,309,500 |
| Contract object: achizitie servicii dezvoltare software - platforma stimularea competitivitatii mediului de afaceri pentru a asigura transparenta legislativa, debirocratizarea si simplificarea procedurala - componenta 9 (pnrr) | ||||
| CAN1117529 | licitatie deschisa accelerata | 79952000-2 | 18.12.2023 | 169,380 |
| Contract object: achizitionarea serviciilor deorganizare sesiuni de instruire pentru personalul ministerului economiei, antreprenoriatului si turismului | ||||
| SCNA1092997 | procedura simplificata | 30213000-5 | 28.11.2023 | 167,378 |
| Contract object: achizitie echipamente it aferenta proiectului sprijin financiar pentru imm-urile afectate de pandemia covid - 19 prin intermediul sistemului informatic integrat - imm recover cod proiect 141523 | ||||
| CAN1116303 | licitatie deschisa | 79951000-5 | 21.11.2023 | 138,500 |
| Contract object: achizitionarea serviciilor de organizare a patru dezbateri regionale publice | ||||
| CAN1116302 | licitatie deschisa accelerata | 79951000-5 | 21.11.2023 | 279,550 |
| Contract object: achizitionarea serviciilor de organizarea doua vizite de schimb de experienta | ||||
| SCNA1092996 | procedura simplificata | 32250000-0 | 02.10.2023 | 29,420 |
| Contract object: achizitie telefoane mobile aferenta proiectului sprijin financiar pentru imm-urile afectate de pandemia covid - 19 prin intermediul sistemului informatic integrat - imm recover cod proiect 141523 | ||||
- 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/45336915/api/v1/authorities/45336915/spend/api/v1/authorities/45336915/scores/api/v1/authorities/45336915/benchmarks/api/v1/authorities/45336915/county/api/v1/red-flags/by-authority/45336915/api/v1/authorities/45336915/years/api/v1/authorities/45336915/cpv/api/v1/authorities/45336915/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders