Total spending
2.67 Mn.
27 suppliers · spent between 2018 and 2019
Direct purchases
201,793 RON
49 purchases
Offline purchases
93,400 RON
11 purchases
Tenders
2.38 Mn.
2 procedures · 2 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 1,000 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 27; the other 15 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 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | — | — | 1,567,038 | 1,567,038 | 58.6% | 1 |
| 2 | PREMIER ENERGY TRADING SRL CUI: 7127592 | — | — | 812,079 | 812,079 | 30.4% | 1 |
| 3 | RER ECOLOGIC SERVICE BUCURESTI REBU SA CUI: 9357725 | — | 62,301 | — | 62,301 | 2.3% | 2 |
| 4 | RIELLO UPS ROMANIA SRL CUI: 1812359 | 46,698 | — | — | 46,698 | 1.7% | 7 |
| 5 | UMEB SA CUI: 434522 | 42,140 | — | — | 42,140 | 1.6% | 1 |
| 6 | PERFECT CONSULT SRL CUI: 390612 | 34,918 | — | — | 34,918 | 1.3% | 18 |
| 7 | SCHINDLER ROMANIA SRL CUI: 11530967 | 26,320 | — | — | 26,320 | 1.0% | 2 |
| 8 | KOPPEL AW ROMANIA ASCENSOARE SRL CUI: 15134744 | 20,336 | — | — | 20,336 | 0.8% | 1 |
| 9 | ALDA SERV SRL CUI: 14973780 | — | 19,152 | — | 19,152 | 0.7% | 1 |
| 10 | AGRO MGS PROD CALINESTI SRL CUI: 6678275 | 13,706 | — | — | 13,706 | 0.5% | 2 |
The share is taken of the 2.67 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 |
|---|---|---|---|---|
| DA22572951 | COMPREST SA CUI: 1095130 | 90511200-4 | 12.03.2019 | 541 |
| Contract object: colectare, transport si transfer deseuri menajere si similare | ||||
| DA22414011 | GES SERVICE SRL CUI: 470177 | 45259000-7 | 15.02.2019 | 2,500 |
| Contract object: revizie ups general electric series cel 160-300 pulse 160kva bucuresti/ilfov | ||||
| DA22413347 | RIELLO UPS ROMANIA SRL CUI: 1812359 | 50323200-7 | 15.02.2019 | 2,925 |
| Contract object: conform oferte primite pe e-mail | ||||
| DA22387159 | GES SERVICE SRL CUI: 470177 | 45259000-7 | 12.02.2019 | 2,500 |
| Contract object: revizie ups emerson chloride 80-net-120kva | ||||
| DA22382547 | RIELLO UPS ROMANIA SRL CUI: 1812359 | 50323200-7 | 12.02.2019 | 6,960 |
| Contract object: conform ofertei primite pe e-mail (conform caietelor de sarcini) | ||||
| DA22323145 | BRAI-CATA SRL CUI: 13627967 | 90511000-2 | 04.02.2019 | 794 |
| Contract object: colectarea separata si transportul separat al deseurilor | ||||
| DA22276780 | UMEB SA CUI: 434522 | 50532300-6 | 25.01.2019 | 42,140 |
| Contract object: servicii de reparare si de intretinere a generatoarelor | ||||
| DA22263645 | SCHINDLER ROMANIA SRL CUI: 11530967 | 50750000-7 | 22.01.2019 | 16,880 |
| Contract object: pachet servicii intretinere ascensoare si piese de schimb | ||||
| DA22213341 | KOPPEL AW ROMANIA ASCENSOARE SRL CUI: 15134744 | 50750000-7 | 15.01.2019 | 20,336 |
| Contract object: servicii de intretinere a ascensoarelor | ||||
| DA21980024 | PERFECT CONSULT SRL CUI: 390612 | 90670000-4 | 07.12.2018 | 1,890 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie spatiu interior | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1076182 | RER ECOLOGIC SERVICE BUCURESTI REBU SA CUI: 9357725 | 90511000-2 | 04.03.2019 | 30,621 |
| Contract object: servicii de salubritate | ||||
| DAN1076178 | ALDA SERV SRL CUI: 14973780 | 98310000-9 | 04.03.2019 | 19,152 |
| Contract object: servicii de spalatorie | ||||
| DAN1069076 | GMB SERVICE EXIM 2004 SRL CUI: 16345995 | 50000000-5 | 06.02.2019 | 150 |
| Contract object: servicii de reparare masina de spalat rufe zanussi | ||||
| DAN1069054 | APA NOVA BUCURESTI SA CUI: 12276949 | 90470000-2 | 06.02.2019 | 897 |
| Contract object: servicii de spalare/curatare camin de decantare ape reziduale | ||||
| DAN1058535 | AMAZON UNIQUE GARDEN SRL CUI: 32430081 | 77211400-6 | 15.01.2019 | 4,800 |
| Contract object: servicii defrisare arbori | ||||
| DAN1058528 | AMAZON UNIQUE GARDEN SRL CUI: 32430081 | 77211400-6 | 15.01.2019 | 3,750 |
| Contract object: servicii de defrisare arbori | ||||
| DAN1058516 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66513200-1 | 15.01.2019 | 94 |
| Contract object: servicii asigurari locuinte | ||||
| DAN1058515 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | 66513200-1 | 15.01.2019 | 940 |
| Contract object: servicii asigurare locuinte | ||||
| DAN1058513 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66513200-1 | 15.01.2019 | 1,034 |
| Contract object: servicii asigurare locuinte | ||||
| DAN1058511 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66513200-1 | 15.01.2019 | 282 |
| Contract object: servicii asigurare locuinte | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1002442 | negociere fara publicare prealabila | 09310000-5 | 22.12.2018 | 1,567,038 |
| Contract object: acord cadru furnizare energie electrica | ||||
| CAN1002441 | negociere fara publicare prealabila | 09123000-7 | 02.08.2018 | 812,079 |
| Contract object: acord cadru furnizare gaze naturale | ||||
- 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/11424532/api/v1/authorities/11424532/spend/api/v1/authorities/11424532/scores/api/v1/authorities/11424532/benchmarks/api/v1/authorities/11424532/county/api/v1/red-flags/by-authority/11424532/api/v1/authorities/11424532/years/api/v1/authorities/11424532/cpv/api/v1/authorities/11424532/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders