Total spending
58,796 RON
10 suppliers · spent between 2021 and 2023
Direct purchases
25,011 RON
9 purchases
Offline purchases
3,260 RON
1 purchases
Tenders
30,525 RON
4 procedures · 4 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 1,556 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 6 largest CPV groups, out of 6; 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 | DIGICON NET SRL CUI: 22902276 | 13,799 | — | — | 13,799 | 23.5% | 3 |
| 2 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | — | — | 9,411 | 9,411 | 16.0% | 1 |
| 3 | RIK SRL CUI: 1889794 | — | — | 9,305 | 9,305 | 15.8% | 1 |
| 4 | OFFICE PRO MEDIA SRL CUI: 14413422 | — | — | 9,129 | 9,129 | 15.5% | 1 |
| 5 | TIK COMMUNICATIONS SRL CUI: 36570215 | 5,714 | — | — | 5,714 | 9.7% | 1 |
| 6 | OFFICE & MORE SRL CUI: 18560868 | 1,000 | 3,260 | — | 4,260 | 7.2% | 2 |
| 7 | FLANCO RETAIL SA CUI: 27698631 | 2,692 | — | — | 2,692 | 4.6% | 2 |
| 8 | INFOCENTER SRL CUI: 16474833 | — | — | 2,680 | 2,680 | 4.6% | 1 |
| 9 | MAGNIFICENT AGENCY SRL CUI: 34646147 | 1,000 | — | — | 1,000 | 1.7% | 1 |
| 10 | INFO TRUST SRL CUI: 16370727 | 806 | — | — | 806 | 1.4% | 1 |
The share is taken of the 58,796 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 |
|---|---|---|---|---|
| DA32422112 | INFO TRUST SRL CUI: 16370727 | 39121100-7 | 23.01.2023 | 806 |
| Contract object: birou - mobilier | ||||
| DA32397969 | OFFICE & MORE SRL CUI: 18560868 | 39113000-7 | 19.01.2023 | 1,000 |
| Contract object: scaunele de birou ergonomic, cu fata si spatarul tapitate cu piele ecologica de culoare neagra | ||||
| DA31688218 | DIGICON NET SRL CUI: 22902276 | 31682530-4 | 20.10.2022 | 1,629 |
| Contract object: ups 3000 va/ 2700w | ||||
| DA31687989 | DIGICON NET SRL CUI: 22902276 | 30213000-5 | 20.10.2022 | 2,920 |
| Contract object: sistem all in one | ||||
| DA31652352 | DIGICON NET SRL CUI: 22902276 | 30232110-8 | 18.10.2022 | 9,250 |
| Contract object: multifunctional laser mono canon ir2630i | ||||
| DA31578717 | TIK COMMUNICATIONS SRL CUI: 36570215 | 30213100-6 | 11.10.2022 | 5,714 |
| Contract object: laptop lenovo v15-itl gen2, intel core i7-1165g7, 15.6inch, ram 8gb, ssd 512gb, 82kb00cbrm | ||||
| DA31578616 | FLANCO RETAIL SA CUI: 27698631 | 30233132-5 | 11.10.2022 | 840 |
| Contract object: ssd extern wd elements se easystore, 1 tb, usb 3.0, negru | ||||
| DA31493125 | MAGNIFICENT AGENCY SRL CUI: 34646147 | 32413100-2 | 29.09.2022 | 1,000 |
| Contract object: router wi-fi gigabit asus tuf-ax5400, dual band 574 + 4804, negru | ||||
| DA31493072 | FLANCO RETAIL SA CUI: 27698631 | 30233132-5 | 28.09.2022 | 1,852 |
| Contract object: network attached storage synology diskstation ds418, realtek rtd1296 quad core 1.4 ghz, 2 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1893047 | OFFICE & MORE SRL CUI: 18560868 | 39132100-7 | 03.04.2023 | 3,260 |
| Contract object: fiset x4 buc (pachet) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1081790 | procedura simplificata | 30125100-2 | 11.01.2023 | 9,411 |
| Contract object: furnizare birotica - papetarie si consumabile (pachet) pentru societatea romana de cardiologie bucuresti, pentru implementarea proiectului pocu/805/4/9/ cresterea numarului de persoane care beneficiaza de programe de sanatate si de servicii orientate catre preventie, depistare precoce (screening), diagnostic si tratament precoce pentru principalele patologii cod proiect 137424 | ||||
| CAN1083680 | negociere fara publicare prealabila | 48218000-9 | 25.07.2022 | 2,680 |
| Contract object: furnizare licente, pentru societatea romana de cardiologie, in cadrul proiectului : cod 137424 | ||||
| CAN1076610 | negociere fara publicare prealabila | 30192700-8 | 07.04.2022 | 9,129 |
| Contract object: birotica-papetarie si consumabile (pachet) necesare implementarii si derularii proiectului totul pentru inima ta pocu/805/4/9 -cod proiect 137424 | ||||
| SCNA1051445 | procedura simplificata | 30192700-8 | 14.04.2021 | 9,305 |
| Contract object: contract de achizitii publice: achizitionarea de produse de birotica-papetarie si consumabile (pachet) | ||||
- 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/5679116/api/v1/authorities/5679116/spend/api/v1/authorities/5679116/scores/api/v1/authorities/5679116/benchmarks/api/v1/authorities/5679116/county/api/v1/red-flags/by-authority/5679116/api/v1/authorities/5679116/years/api/v1/authorities/5679116/cpv/api/v1/authorities/5679116/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders