Total spending
5.32 Mn.
9 suppliers · spent between 2022 and 2023
Direct purchases
0 RON
0 purchases
Offline purchases
276,102 RON
4 purchases
Tenders
5.04 Mn.
5 procedures · 7 contracts
Single-bidder rate
88.9%
9 lots
National rate: 40.9%
Ranked 133 of 5,138
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 767 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 7 largest CPV groups, out of 7; 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 | SCULE INTERAUTO SRL CUI: 26799301 | — | — | 1,350,000 | 1,350,000 | 25.4% | 1 |
| 2 | ADORA SYNCCITY SRL CUI: 43638186 | — | — | 950,000 | 950,000 | 17.9% | 2 |
| 3 | HYPERTECH SRL CUI: 18045498 | — | — | 946,000 | 946,000 | 17.8% | 1 |
| 4 | GB SERVICE SRL CUI: 4871708 | — | — | 778,600 | 778,600 | 14.6% | 1 |
| 5 | PETAL SA CUI: 841186 | — | — | 515,000 | 515,000 | 9.7% | 1 |
| 6 | SMART INTEGRATION SRL CUI: 27305074 | — | — | 500,120 | 500,120 | 9.4% | 1 |
| 7 | EVOLVA TREND CONSULTANT SRL CUI: 22968130 | — | 181,500 | — | 181,500 | 3.4% | 1 |
| 8 | B2B DIGITAL SRL CUI: 18168172 | — | 79,002 | — | 79,002 | 1.5% | 2 |
| 9 | METRO PROFESIONAL TEST SRL CUI: 27078664 | — | 15,600 | — | 15,600 | 0.3% | 1 |
The share is taken of the 5.32 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 offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2081008 | METRO PROFESIONAL TEST SRL CUI: 27078664 | 71600000-4 | 04.01.2024 | 15,600 |
| Contract object: servicii privind testarea/certificarea protototipului utilizabil comercial in cadrul proiectului sistem opto-acustic distribuit de monitorizare a integritatii structurale a conductelor si a riscurilor de intruziune in retelele de transport petrol si gaze - ingrid, smis 121426. | ||||
| DAN2046819 | EVOLVA TREND CONSULTANT SRL CUI: 22968130 | 79413000-2 | 15.11.2023 | 181,500 |
| Contract object: servicii de sprijinire a inovarii privind cercetarea de piata in cadrul proiectului sistem opto-acustic distribuit de monitorizare a integritatii structurale a conductelor si a riscurilor de intruziune in retelele de transport petrol si gaze - ingrid, smis 121426. | ||||
| DAN1634846 | B2B DIGITAL SRL CUI: 18168172 | 30213300-8 | 23.02.2022 | 27,027 |
| Contract object: achizitie de instrumente si echipamente (active corporale si obiecte de inventar) - echipamente it si pentru comunicatii - pentru cercetare industriala - sistem desktop | ||||
| DAN1611595 | B2B DIGITAL SRL CUI: 18168172 | 30213100-6 | 12.01.2022 | 51,975 |
| Contract object: echipamnete it si pentru comunicatii - pentru cercetare industriala | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1116959 | licitatie deschisa | 38540000-2 | 10.12.2023 | 2,296,000 |
| Contract object: achizitie de active corporale de tip instalatii, utilaje, echipamente stand de testare/calibrare das, stand de montare das in cadrul proiectului sistem opto-acustic distribuit de monitorizare a integritatii structurale a conductelor si a riscurilor de intruziune in retelele de transport petrol si gaze - ingrid, cod smis 2014+: 121426 | ||||
| CAN1114552 | licitatie deschisa | 38621000-4 | 30.10.2023 | 323,000 |
| Contract object: achizitie de substante, materiale, plante, animale de laborator, consumabile, obiecte de inventar si alte produse similare necesare desfasurarii activitatilor de cercetare industriala: set componente transmitator/receptor pulsuri optice -in cadrul proiectului ingrid | ||||
| CAN1095284 | licitatie deschisa | 38621000-4 | 05.01.2023 | 1,405,600 |
| Contract object: achizitie de substante, materiale, plante, animale de laborator, consumabile, obiecte de inventar si alte produse similare necesare desfasurarii activitatilor de cercetare industriala: set componente transmitator configurabil pulsuri optice; set componente optice receptie; set componente achizitie si prelucrare date; simulator configurabil retea fibra optica-in cadrul proiectului ingrid | ||||
| SCNA1074522 | procedura simplificata | 22473000-6 | 16.08.2022 | 515,000 |
| Contract object: achizitie de active fixe necorporale din surse externe in conditii de concurenta deplina pentru activitati de cercetare industriala, de tip cunostinte tehnice, in cadrul proiectului sistem opto-acustic distribuit de monitorizare a integritatii structurale a conductelor si a riscurilor de intruziune in retelele de transport petrol si gaze - ingrid, cod smis 2014+:121426 | ||||
| SCNA1073602 | procedura simplificata | 73200000-4 | 27.07.2022 | 500,120 |
| Contract object: servicii de consultanta in domeniul inovarii in cadrul proiectului sistem opto-acustic distribuit de monitorizare a integritatii structurale a conductelor si a riscurilor de intruziune in retelele de transport petrol si gaze - ingrid, cod smis 2014:121426 | ||||
- 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/11997742/api/v1/authorities/11997742/spend/api/v1/authorities/11997742/scores/api/v1/authorities/11997742/benchmarks/api/v1/authorities/11997742/county/api/v1/red-flags/by-authority/11997742/api/v1/authorities/11997742/years/api/v1/authorities/11997742/cpv/api/v1/authorities/11997742/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders