Total spending
353,826 RON
34 suppliers · spent between 2022 and 2024
Direct purchases
166,700 RON
20 purchases
Offline purchases
187,126 RON
47 purchases
Tenders
0 RON
0 procedures
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 1,351 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 19; the other 7 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 | ELECTROAPARATAJ SA CUI: 51 | — | 173,376 | — | 173,376 | 49.0% | 1 |
| 2 | FLY ISPORT SRL CUI: 38981560 | 47,059 | — | — | 47,059 | 13.3% | 1 |
| 3 | GRIMAGH - IMPORT EXPORT SRL CUI: 2353505 | 37,870 | — | — | 37,870 | 10.7% | 6 |
| 4 | C & I GRUP INTERNATIONAL SRL CUI: 14860544 | 22,534 | — | — | 22,534 | 6.4% | 2 |
| 5 | MANOLACHE INDUSTRY GROUP SRL CUI: 30003033 | 22,000 | — | — | 22,000 | 6.2% | 1 |
| 6 | ALFA VEGA SRL CUI: 2386812 | 8,546 | — | — | 8,546 | 2.4% | 1 |
| 7 | IKEA ROMANIA SA CUI: 17547941 | 7,860 | — | — | 7,860 | 2.2% | 2 |
| 8 | SELGROS CASH & CARRY SRL CUI: 11805367 | 6,618 | — | — | 6,618 | 1.9% | 2 |
| 9 | DANTE INTERNATIONAL SA CUI: 14399840 | 6,344 | — | — | 6,344 | 1.8% | 3 |
| 10 | FRONTIER VERTEX SRL CUI: 16642376 | 5,000 | — | — | 5,000 | 1.4% | 1 |
The share is taken of the 353,826 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 |
|---|---|---|---|---|
| DA35592106 | IKEA ROMANIA SA CUI: 17547941 | 39516000-2 | 24.04.2024 | 6,350 |
| Contract object: sprijin material pentru beneficiari p2 costuri cu dotarea locuintelor cu mic mobilier pt 10 familii | ||||
| DA35566593 | C & I GRUP INTERNATIONAL SRL CUI: 14860544 | 55243000-5 | 22.04.2024 | 5,042 |
| Contract object: excursii/tabere p2 - 1 excursie de 1 zi, 45 copii/excursie + 5 insotitori, transport, intrare obiect | ||||
| DA35414119 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 03.04.2024 | 4,280 |
| Contract object: achizitia de sprijin material pentru beneficiari_pachete alimente | ||||
| DA35414285 | SELGROS CASH & CARRY SRL CUI: 11805367 | 33700000-7 | 03.04.2024 | 2,338 |
| Contract object: achizitia de sprijin material pentru beneficiari_produse de ingrijire personala | ||||
| DA35412327 | GRIMAGH - IMPORT EXPORT SRL CUI: 2353505 | 30199000-0 | 03.04.2024 | 2,519 |
| Contract object: achizitia de materiale consumabile pentru beneficiari | ||||
| DA35387836 | FRONTIER VERTEX SRL CUI: 16642376 | 79418000-7 | 01.04.2024 | 5,000 |
| Contract object: servicii de consultanta achizitii directe | ||||
| DA33747581 | C & I GRUP INTERNATIONAL SRL CUI: 14860544 | 55243000-5 | 01.08.2023 | 17,492 |
| Contract object: 5 excursii de 1 zi cu transport autocar, bilete de intrare obiective si masa mcdonald | ||||
| DA31282717 | GRIMAGH - IMPORT EXPORT SRL CUI: 2353505 | 39831240-0 | 31.08.2022 | 12,334 |
| Contract object: sprijin material-produse de igiena pentru beneficiari-cod proiect - pn1066 | ||||
| DA31264250 | FLY ISPORT SRL CUI: 38981560 | 34110000-1 | 30.08.2022 | 47,059 |
| Contract object: furnizare autoturism rulat- servicii integrate pentru incluziunea romilor cod proiect - pn1066 | ||||
| DA30794191 | GRIMAGH - IMPORT EXPORT SRL CUI: 2353505 | 39831240-0 | 10.06.2022 | 3,607 |
| Contract object: materiale curatenie-cod proiect-pn1066 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1961831 | LIDL DISCOUNT SRL CUI: 22891860 | 15894400-5 | 12.07.2023 | 392 |
| Contract object: costuri materiale pentru evenimente in comunitate | ||||
| DAN1961826 | LIDL DISCOUNT SRL CUI: 22891860 | 15800000-6 | 12.07.2023 | 247 |
| Contract object: costuri activitati / evenimente organizate pentru beneficiari | ||||
| DAN1961739 | DRMAX SRL CUI: 9378655 | 33600000-6 | 12.07.2023 | 66 |
| Contract object: medicamente | ||||
| DAN1961726 | CUMPANA 1993 SRL CUI: 4264242 | 15980000-1 | 12.07.2023 | 127 |
| Contract object: costuri activitati / evenimente organizate pentru beneficiari | ||||
| DAN1961702 | CABINET MEDICAL INDIVIDUAL DR MULTESCU P ADRIAN - MEDICINA DE FAMILIE CUI: 21628998 | 85121100-4 | 12.07.2023 | 20 |
| Contract object: servicii medicale/de sanatate | ||||
| DAN1961671 | CABINET MEDICAL INDIVIDUAL DR MULTESCU P ADRIAN - MEDICINA DE FAMILIE CUI: 21628998 | 85121100-4 | 12.07.2023 | 20 |
| Contract object: servicii medicale/da sanatate | ||||
| DAN1961658 | CABINET MEDICAL INDIVIDUAL DR MULTESCU P ADRIAN - MEDICINA DE FAMILIE CUI: 21628998 | 85121100-4 | 12.07.2023 | 20 |
| Contract object: servicii medicale/de sanatate | ||||
| DAN1961566 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | 85121100-4 | 12.07.2023 | 20 |
| Contract object: servicii medicale/de sanatate | ||||
| DAN1961543 | CABINET MEDICAL INDIVIDUAL DR MULTESCU P ADRIAN - MEDICINA DE FAMILIE CUI: 21628998 | 85121100-4 | 12.07.2023 | 20 |
| Contract object: servicii medicale/de sanatate | ||||
| DAN1961523 | CABINET MEDICAL INDIVIDUAL DR MULTESCU P ADRIAN - MEDICINA DE FAMILIE CUI: 21628998 | 85121100-4 | 12.07.2023 | 20 |
| Contract object: servicii medicale/de sanatate | ||||
- 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/6347840/api/v1/authorities/6347840/spend/api/v1/authorities/6347840/scores/api/v1/authorities/6347840/benchmarks/api/v1/authorities/6347840/county/api/v1/red-flags/by-authority/6347840/api/v1/authorities/6347840/years/api/v1/authorities/6347840/cpv/api/v1/authorities/6347840/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders