Total spending
1.71 Mn.
174 suppliers · spent between 2018 and 2022
Direct purchases
873,399 RON
369 purchases
Offline purchases
831,869 RON
19 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 1,105 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 12 largest CPV groups, out of 82; the other 70 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 | PROD COM BOLINTIN SRL CUI: 1282961 | 2,108 | 256,591 | — | 258,699 | 15.2% | 4 |
| 2 | MIVA CONSTRUCT SRL CUI: 15653610 | 12,712 | 237,798 | — | 250,510 | 14.7% | 3 |
| 3 | EMTIX SRL CUI: 18804423 | 1,842 | 123,717 | — | 125,559 | 7.4% | 3 |
| 4 | IGV CONSTRUCT & CONSULTING SRL CUI: 42421978 | — | 94,989 | — | 94,989 | 5.6% | 1 |
| 5 | SIACO GRUP CONSTRUCT SRL CUI: 37822043 | 80,011 | — | — | 80,011 | 4.7% | 2 |
| 6 | PROFESSIONAL ENGINEERING CONSULTING SRL CUI: 43772993 | — | 75,000 | — | 75,000 | 4.4% | 1 |
| 7 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 56,559 | — | — | 56,559 | 3.3% | 17 |
| 8 | SELENA SELECT SRL CUI: 18869961 | 41,054 | — | — | 41,054 | 2.4% | 16 |
| 9 | M & D RETAIL PIPERA SRL CUI: 15327095 | 39,122 | — | — | 39,122 | 2.3% | 6 |
| 10 | ARLI-CO SRL CUI: 385586 | 31,317 | — | — | 31,317 | 1.8% | 8 |
The share is taken of the 1.71 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 |
|---|---|---|---|---|
| DA32260663 | LIDLE COM SRL CUI: 11749518 | 35111300-8 | 22.12.2022 | 8,610 |
| Contract object: stingator cu spuma mecanica tip sm100 | ||||
| DA32266345 | TIMAR TRADING IMPEX SRL CUI: 21849468 | 39831300-9 | 22.12.2022 | 4,184 |
| Contract object: materiale pentru curatenie | ||||
| DA32266994 | IASI IT SRL CUI: 30767707 | 30237000-9 | 22.12.2022 | 9,180 |
| Contract object: ssd 250 gb | ||||
| DA32272036 | EMTIX SRL CUI: 18804423 | 44221200-7 | 22.12.2022 | 1,842 |
| Contract object: usa de interior | ||||
| DA32142773 | ARABESQUE SRL CUI: 5340801 | 44411750-6 | 16.12.2022 | 782 |
| Contract object: rezervor wc semiinaltime | ||||
| DA32135925 | NEXO INSTALCONSTRUCT SRL CUI: 27901654 | 09123000-7 | 14.12.2022 | 3,700 |
| Contract object: verificare tehnica periodica obligatorie a instalatiei de utilizare gaze naturale | ||||
| DA32139018 | TIRIAC AUTO SRL CUI: 11331727 | 50112000-3 | 13.12.2022 | 1,429 |
| Contract object: revizie ford transit | ||||
| DA32094572 | LED BOX SRL CUI: 35365972 | 31500000-1 | 08.12.2022 | 2,647 |
| Contract object: proiector led cu senzor de lumina 100w | ||||
| DA32047135 | DARER PRESCOM SRL CUI: 5277704 | 30237260-9 | 05.12.2022 | 58 |
| Contract object: suport tv/monitor | ||||
| DA32047642 | IASI IT SRL CUI: 30767707 | 30237000-9 | 05.12.2022 | 9,360 |
| Contract object: ssd 250 gb | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1831186 | BEST TIRES SHOP SRL CUI: 23159685 | 34631400-3 | 03.01.2023 | 2,225 |
| Contract object: anvelope auto de iarna ford transit | ||||
| DAN1831178 | DAVIN CLEAN SRL CUI: 22130710 | 34144410-5 | 03.01.2023 | 2,017 |
| Contract object: serviciu de curatare - decolmatare/vidanjare a sistemului de canalizare | ||||
| DAN1831163 | EMTIX SRL CUI: 18804423 | 50800000-3 | 03.01.2023 | 4,202 |
| Contract object: serviciu de montare usa de interior | ||||
| DAN1831154 | PROD COM BOLINTIN SRL CUI: 1282961 | 50800000-3 | 03.01.2023 | 16,639 |
| Contract object: serviciu de montare sistem antipasari | ||||
| DAN1831145 | DEDEMAN SRL CUI: 2816464 | 39298910-9 | 03.01.2023 | 293 |
| Contract object: brad natural | ||||
| DAN1831140 | DEDEMAN SRL CUI: 2816464 | 03121210-0 | 03.01.2023 | 420 |
| Contract object: becuri h7 | ||||
| DAN1831125 | DEDEMAN SRL CUI: 2816464 | 31681410-0 | 03.01.2023 | 2,416 |
| Contract object: materiale electrice | ||||
| DAN1712537 | IGV CONSTRUCT & CONSULTING SRL CUI: 42421978 | 45261310-0 | 04.07.2022 | 94,989 |
| Contract object: lucrari de reparatii curente, hidroizolatie fundatie exterior si hidoizolatie soclu, corpurile c1 si c2 din str dimitrie paciurea, nr 8-10 | ||||
| DAN1623430 | EMTIX SRL CUI: 18804423 | 45453100-8 | 01.02.2022 | 119,515 |
| Contract object: lucrari de reparatii curente la camerele 2 si 4 din corp c3 | ||||
| DAN1498784 | PROFESSIONAL ENGINEERING CONSULTING SRL CUI: 43772993 | 71356000-8 | 12.07.2021 | 75,000 |
| Contract object: servicii expertiza tehnica instalatii electrice | ||||
- 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/8046690/api/v1/authorities/8046690/spend/api/v1/authorities/8046690/scores/api/v1/authorities/8046690/benchmarks/api/v1/authorities/8046690/county/api/v1/red-flags/by-authority/8046690/api/v1/authorities/8046690/years/api/v1/authorities/8046690/cpv/api/v1/authorities/8046690/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders