Total spending
42.28 Mn.
156 suppliers · spent between 2018 and 2024
Direct purchases
23.23 Mn.
356 purchases
Offline purchases
1.33 Mn.
47 purchases
Tenders
17.72 Mn.
17 procedures · 20 contracts
Single-bidder rate
90.5%
21 lots
National rate: 40.9%
Ranked 123 of 5,138
DSI index
58.1%
24.56 Mn. of 42.28 Mn. without a tender
National median: 33.4%
Ranked 515 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 287 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 79; the other 67 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 | ANDUNA SERVIMOB SRL CUI: 9666682 | — | — | 5,120,469 | 5,120,469 | 12.1% | 1 |
| 2 | ACVATOT SRL CUI: 13906 | — | — | 5,120,469 | 5,120,469 | 12.1% | 1 |
| 3 | GARDEN CENTER GRUP SRL CUI: 15148952 | — | — | 1,773,030 | 1,773,030 | 4.2% | 1 |
| 4 | RO-VERDE LANDSCAPING SRL CUI: 28503819 | — | — | 1,773,030 | 1,773,030 | 4.2% | 1 |
| 5 | AGDA CONSULTING CMPY SRL CUI: 32703980 | 106,196 | — | 1,624,500 | 1,730,696 | 4.1% | 9 |
| 6 | COMEX ROM SRL CUI: 27820 | 82,620 | — | 1,268,739 | 1,351,359 | 3.2% | 10 |
| 7 | CONFECTII METALICE MOBILIER URBAN SRL CUI: 36201625 | 1,249,060 | — | — | 1,249,060 | 3.0% | 5 |
| 8 | OMV PETROM MARKETING SRL CUI: 11201891 | 1,040,327 | — | — | 1,040,327 | 2.5% | 12 |
| 9 | URBAN TRIUMF SRL CUI: 36866483 | 949,560 | — | — | 949,560 | 2.2% | 6 |
| 10 | TOTAL GREEN SERV SRL CUI: 33529211 | 883,283 | — | — | 883,283 | 2.1% | 2 |
The share is taken of the 42.28 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 |
|---|---|---|---|---|
| DA37217167 | DAMISTO ARCHIVES SRL CUI: 37170721 | 79995100-6 | 19.12.2024 | 4,000 |
| Contract object: servicii de preluare a documentelor create si detinute de adp sector 1 | ||||
| DA37130437 | GECA TRACK SRL CUI: 37850752 | 31320000-5 | 10.12.2024 | 8,900 |
| Contract object: furnizare cablu mccg 5x16 | ||||
| DA37134381 | OPTIM PROVIDING SRL CUI: 47386405 | 90711100-5 | 10.12.2024 | 7,500 |
| Contract object: servicii de efectuare analize de risc la securitatea fizica | ||||
| DA37087382 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 05.12.2024 | 95 |
| Contract object: servicii de reinnoire a unui certificat digital calificat cu valabilitate 1 an | ||||
| DA37071087 | PEPA LIGHTING SRL CUI: 43104072 | 34942000-2 | 02.12.2024 | 5,630 |
| Contract object: furnizare ghirlande luminoase | ||||
| DA37069639 | DAMISTO ARCHIVES SRL CUI: 37170721 | 79995100-6 | 02.12.2024 | 225,000 |
| Contract object: servicii de preluare si prelucrare a documentelor create si detinute de adp sector 1 | ||||
| DA37033904 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | 45310000-3 | 27.11.2024 | 219,448 |
| Contract object: lucrari de suprailuminare treceri pentru pietoni | ||||
| DA36997847 | AMAL PRODCOM SRL CUI: 5584482 | 39151000-5 | 26.11.2024 | 78,800 |
| Contract object: furnizare stand de prezentare | ||||
| DA36777287 | SALA IMPEX SRL CUI: 5854810 | 50110000-9 | 23.10.2024 | 1,485 |
| Contract object: servicii de revizie tehnica dupa 50 de ore de functionare maturatoare alei (b15875) | ||||
| DA36606107 | PELLENADE SRL CUI: 38975916 | 71520000-9 | 01.10.2024 | 415 |
| Contract object: servicii de dirigentie de santier pentru parcare automatizata pe str ficusului nr. 21-23 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2092448 | CERTIND SA CUI: 15502676 | 79132000-8 | 16.01.2024 | 8,403 |
| Contract object: servicii de certificare sistem de management al calitatii iso 9001 si iso 14001 (audit de supraveghere ii) | ||||
| DAN2066148 | RESTART PLUS SRL CUI: 14991736 | 66516100-1 | 14.12.2023 | 4,169 |
| Contract object: servicii de emitere polite de asigurare rca | ||||
| DAN2066145 | RESTART PLUS SRL CUI: 14991736 | 66516100-1 | 14.12.2023 | 19,953 |
| Contract object: servicii de emitere polite de asigurare rca | ||||
| DAN2066142 | RESTART PLUS SRL CUI: 14991736 | 66516100-1 | 14.12.2023 | 18,390 |
| Contract object: servicii de emitere polite de asigurare rca | ||||
| DAN2045373 | RESTART PLUS SRL CUI: 14991736 | 66516100-1 | 14.11.2023 | 4,620 |
| Contract object: servicii de emitere polite de asigurare rca | ||||
| DAN2045370 | CIP AVANTAJ SRL CUI: 18605579 | 90900000-6 | 14.11.2023 | 74,070 |
| Contract object: servicii de intretinere si curatenie a 2 toalete zidite amplasate in parcul kiseleff | ||||
| DAN2045362 | IT GENETICS SA CUI: 21310535 | 22000000-0 | 14.11.2023 | 20,725 |
| Contract object: furnizare imprimanta folie din rola, folie imprimanta si cartuse cerneala imprimanta | ||||
| DAN2045355 | DNS BIROTICA SRL CUI: 16310679 | 30192700-8 | 14.11.2023 | 2,831 |
| Contract object: furnizare produse de papetarie | ||||
| DAN2045351 | IM DESIGN STUDIO SRL CUI: 35238758 | 71241000-9 | 14.11.2023 | 53,800 |
| Contract object: servicii de elaborare studiu de fezabilitate <br>amenajare teren din strada parcului fn din sectorul 1 al municipiului bucuresti | ||||
| DAN2045343 | SPIRI COM SRL CUI: 2632267 | 71241000-9 | 14.11.2023 | 92,000 |
| Contract object: servicii de elaborare studiu de fezabilitate pentru amenajarea unei parcari supraetajate pe strada stoica ludescu nr. 80 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114824 | procedura simplificata | 90900000-6 | 09.12.2024 | 45,457 |
| Contract object: servicii de intretinere si curatenie a doua toalete zidite amplasate in parcul kiseleff pentru administratia domeniului public sector 1 | ||||
| SCNA1114356 | procedura simplificata | 50760000-0 | 28.11.2024 | 94,580 |
| Contract object: servicii de inchiriere si mentenanta toalete automate pentru administratia domeniului public sector 1 | ||||
| SCNA1109918 | procedura simplificata | 50760000-0 | 02.09.2024 | 241,703 |
| Contract object: servicii de inchiriere si mentenanta toalete automate pentru administratia domeniului public sector 1 | ||||
| SCNA1109741 | procedura simplificata | 72261000-2 | 28.08.2024 | 348,000 |
| Contract object: servicii de mentenanta software platforma integrata - digitalizare documente si servicii de gazduire servere virtuale, pentru administratia domeniului public sector 1 | ||||
| SCNA1106411 | procedura simplificata | 50760000-0 | 27.06.2024 | 160,259 |
| Contract object: servicii de inchiriere si mentenanta toalete automate pentru administratia domeniului public sector 1 | ||||
| SCNA1106398 | procedura simplificata | 72261000-2 | 27.06.2024 | 174,000 |
| Contract object: servicii de mentenanta software platforma integrata - digitalizare documente si servicii de gazduire servere virtuale, pentru administratia domeniului public sector 1 | ||||
| SCNA1102838 | procedura simplificata | 45212120-3 | 25.04.2024 | 3,546,060 |
| Contract object: proiectare si executie lucrari de amenajare a terenului din strada dridu 1a din sectorul 1 al municipiului bucuresti | ||||
| SCNA1091193 | procedura simplificata | 50760000-0 | 25.08.2023 | 401,409 |
| Contract object: servicii de inchiriere si mentenanta toalete automate pentru administratia domeniului public sector 1 | ||||
| SCNA1091087 | procedura simplificata | 72261000-2 | 23.08.2023 | 450,000 |
| Contract object: servicii de mentenanta software platforma integrata - digitalizare documente si servicii de gazduire servere virtuale, pentru administratia domeniului public sector 1 | ||||
| SCNA1091086 | procedura simplificata | 50760000-0 | 23.08.2023 | 264,099 |
| Contract object: servicii de inchiriere si mentenanta toalete automate pentru administratia domeniului public sector 1 | ||||
- 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/4602068/api/v1/authorities/4602068/spend/api/v1/authorities/4602068/scores/api/v1/authorities/4602068/benchmarks/api/v1/authorities/4602068/county/api/v1/red-flags/by-authority/4602068/api/v1/authorities/4602068/years/api/v1/authorities/4602068/cpv/api/v1/authorities/4602068/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders