Total spending
112.92 Mn.
208 suppliers · spent between 2018 and 2024
Direct purchases
70.82 Mn.
3,744 purchases
Offline purchases
1.19 Mn.
14 purchases
Tenders
40.90 Mn.
37 procedures · 111 contracts
Single-bidder rate
69.0%
100 lots
National rate: 40.9%
Ranked 643 of 5,138
DSI index
63.8%
72.01 Mn. of 112.92 Mn. without a tender
National median: 33.4%
Ranked 375 of 4,323
HHI
3,357
1 of 7 markets concentrated
National median: 1,961
Ranked 645 of 3,055
In county context: 0.03% of everything spent in BUCUREȘTI county · Ranked 191 of 1,648 authorities with purchases in the county
Risk indicators
#04 Captivity
0
#07 Exact price match
0
#08 Year-end
0
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 88; the other 76 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 | TITAN EDILITARA SRL CUI: 11605016 | — | — | 9,855,307 | 9,855,307 | 8.7% | 27 |
| 2 | DRUPO GRUP SRL CUI: 15131985 | 121,227 | — | 8,325,016 | 8,446,243 | 7.5% | 16 |
| 3 | EURODIDACTICA SRL CUI: 21693430 | 75,819 | — | 6,144,110 | 6,219,929 | 5.5% | 31 |
| 4 | ORANGE ROMANIA SA CUI: 9010105 | 6,195,926 | — | — | 6,195,926 | 5.5% | 67 |
| 5 | LE BLANC BALLROOM SRL CUI: 27665472 | 155,320 | — | 5,393,420 | 5,548,740 | 4.9% | 19 |
| 6 | L & D CATERING & CANTINE SRL CUI: 16946006 | — | — | 5,178,848 | 5,178,848 | 4.6% | 17 |
| 7 | D&D EUROCOM SRL CUI: 16742073 | 5,032,686 | — | — | 5,032,686 | 4.5% | 53 |
| 8 | MOBI - TRUST - PROD SRL CUI: 9483227 | 2,578,654 | — | — | 2,578,654 | 2.3% | 43 |
| 9 | PAFLORA IMPEX SRL CUI: 393112 | 2,137,723 | — | — | 2,137,723 | 1.9% | 69 |
| 10 | ACT CONSTRUCT MANAGEMENT SRL CUI: 31153098 | — | — | 1,957,706 | 1,957,706 | 1.7% | 2 |
The share is taken of the 112.92 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 |
|---|---|---|---|---|
| DA36278761 | MARUDRO GENERAL SERVICES SRL CUI: 24161349 | 79995100-6 | 09.08.2024 | 268,600 |
| Contract object: servicii de arhivare documente | ||||
| DA36213463 | DACOSERV SA CUI: 4735170 | 50112000-3 | 31.07.2024 | 1,120 |
| Contract object: inlocuit demaror | ||||
| DA36212715 | DACOSERV SA CUI: 4735170 | 50110000-9 | 29.07.2024 | 1,551 |
| Contract object: referat furnizare 4 anvelope | ||||
| DA36197568 | MANAGEMENT & EVALUATION COMPANY SRL CUI: 31636203 | 71351810-4 | 26.07.2024 | 3,500 |
| Contract object: studiu topografic | ||||
| DA36190527 | MIMAIL CADHM SRL CUI: 37193300 | 42968200-1 | 25.07.2024 | 2,500 |
| Contract object: referat furnizare dispensere | ||||
| DA36058026 | MOCANU RAZVAN-ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 46510636 | 71247000-1 | 03.07.2024 | 30,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA36031575 | MIR 2000 SERVICE SRL CUI: 11148151 | 42416100-6 | 27.06.2024 | 56,500 |
| Contract object: achizitionare lift electric pentru o unitate de invatamant | ||||
| DA35975794 | DACOSERV SA CUI: 4735170 | 50112000-3 | 20.06.2024 | 3,502 |
| Contract object: revizie -b33lxy | ||||
| DA35968826 | DACOSERV SA CUI: 4735170 | 50112000-3 | 18.06.2024 | 4,226 |
| Contract object: revizie - b33evp | ||||
| DA35943525 | ANTIRISK CONSULTING SRL CUI: 33261134 | 71317100-4 | 13.06.2024 | 209,440 |
| Contract object: servicii psi pentru ass6 si 68 unitati de invatamant preuniv. de stat din sectorul 6 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2168126 | IFNCONS MEDIA SRL CUI: 16016984 | 79400000-8 | 24.04.2024 | 65,000 |
| Contract object: consultanta privind accesarea de fonduri prin programul national de consolidare a cladirilor cu risc seismic ridicat, finantat de la bugetul de stat, prin ministerul dezvoltarii, lucrarilor publice si administratiei, pentru obiectivul de investitii scoala gimnaziala constantin brancusi | ||||
| DAN2168119 | IFNCONS MEDIA SRL CUI: 16016984 | 79400000-8 | 24.04.2024 | 65,000 |
| Contract object: consultanta privind accesarea de fonduri prin programul national de consolidare a cladirilor cu risc seismic ridicat, finantat de la bugetul de stat, prin ministerul dezvoltarii, lucrarilor publice si administratiei, pentru obiectivul de investitii colegiul tehnic iuliu maniu | ||||
| DAN2168116 | IFNCONS MEDIA SRL CUI: 16016984 | 79400000-8 | 24.04.2024 | 65,000 |
| Contract object: consultanta privind accesarea de fonduri prin programul national de consolidare a cladirilor cu risc seismic ridicat, finantat de la bugetul de stat, prin ministerul dezvoltarii, lucrarilor publice si administratiei, pentru obiectivul de investitii gradinita nr. 40 | ||||
| DAN2168114 | IFNCONS MEDIA SRL CUI: 16016984 | 79400000-8 | 24.04.2024 | 65,000 |
| Contract object: consultanta privind accesarea de fonduri prin programul national de consolidare a cladirilor cu risc seismic ridicat, finantat de la bugetul de stat, prin ministerul dezvoltarii, lucrarilor publice si administratiei, pentru obiectivul de investitii gradinita nr. 229 | ||||
| DAN2168112 | IFNCONS MEDIA SRL CUI: 16016984 | 79400000-8 | 24.04.2024 | 65,000 |
| Contract object: consultanta privind accesarea de fonduri prin programul national de consolidare a cladirilor cu risc seismic ridicat, finantat de la bugetul de stat, prin ministerul dezvoltarii, lucrarilor publice si administratiei, pentru obiectivul de investitii gradinita nr. 246 | ||||
| DAN2168107 | IFNCONS MEDIA SRL CUI: 16016984 | 79400000-8 | 24.04.2024 | 65,000 |
| Contract object: consultanta privind accesarea de fonduri prin programul national de consolidare a cladirilor cu risc seismic ridicat, finantat de la bugetul de stat, prin ministerul dezvoltarii, lucrarilor publice si administratiei, pentru obiectivul de investitii gradinita nr. 250 | ||||
| DAN2168104 | IFNCONS MEDIA SRL CUI: 16016984 | 79400000-8 | 24.04.2024 | 65,000 |
| Contract object: consultanta privind accesarea de fonduri prin programul national de consolidare a cladirilor cu risc seismic ridicat, finantat de la bugetul de stat, prin ministerul dezvoltarii, lucrarilor publice si administratiei, pentru obiectivul de investitii liceul teoretic tudor vladimirescu | ||||
| DAN2168100 | IFNCONS MEDIA SRL CUI: 16016984 | 79400000-8 | 24.04.2024 | 65,000 |
| Contract object: consultanta privind accesarea de fonduri prin programul national de consolidare a cladirilor cu risc seismic ridicat, finantat de la bugetul de stat, prin ministerul dezvoltarii, lucrarilor publice si administratiei, pentru obiectivul de investitii scoala gimnaziala nr. 142 | ||||
| DAN2168093 | IFNCONS MEDIA SRL CUI: 16016984 | 79400000-8 | 24.04.2024 | 65,000 |
| Contract object: consultanta privind accesarea de fonduri prin programul national de consolidare a cladirilor cu risc seismic ridicat, finantat de la bugetul de stat, prin ministerul dezvoltarii, lucrarilor publice si administratiei, pentru obiectivul de investitii scoala gimnaziala nr. 153 | ||||
| DAN2168081 | IFNCONS MEDIA SRL CUI: 16016984 | 79400000-8 | 24.04.2024 | 65,000 |
| Contract object: consultanta privind accesarea de fonduri prin programul national de consolidare a cladirilor cu risc seismic ridicat, finantat de la bugetul de stat, prin ministerul dezvoltarii, lucrarilor publice si administratiei, pentru obiectivul de investitii gradinita spiridusii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1109195 | procedura simplificata | 45453000-7 | 19.08.2024 | 5,348,803 |
| Contract object: lucrari de reparatii constructii si instalatii pentru 23 de unitati de invatamant - 6 loturi | ||||
| CAN1130794 | negociere fara publicare prealabila | 34221000-2 | 29.07.2024 | 199,022 |
| Contract object: contract ce are ca obiect inchirierea a 35 de containere pentru desfasurarea activitatii didactice a unitatii de invatamant scoala gimnaziala speciala constantin paunescu | ||||
| CAN1130675 | negociere fara publicare prealabila | 34221000-2 | 25.07.2024 | 506,007 |
| Contract object: contract inchiriere containere instalate in constructie modulara (inclusiv mentenanta aferenta utilizarii acestora) beneficiar scoala gimnaziala nr. 117 | ||||
| CAN1091381 | licitatie deschisa | 55524000-9 | 15.05.2024 | 20,427,575 |
| Contract object: acord cadru pe o perioada de 2 ani scolari (2022 - 2023 si 2023 - 2024) pentru achizitia de servicii de catering pentru copiii implicati in programul scoala dupa scoala din cadrul unitatilor de invatamant preuniversitar de stat de pe raza sectorului 6 | ||||
| CAN1126173 | negociere fara publicare prealabila | 34221000-2 | 13.05.2024 | 236,070 |
| Contract object: contract pentru inchiriere a 86 de containere (constituite intr-o constructiei modulara), necesare pentru desfasuarea activitatii colegiului tehnic de posta si telecomunicatii gheorghe airinei | ||||
| CAN1124883 | negociere fara publicare prealabila | 72200000-7 | 16.04.2024 | 115,200 |
| Contract object: mentenanta legislativa pentru cele 2 tipuri de licente (1 buc ass6 si 67 buc unitatile de invatamant) | ||||
| CAN1088917 | licitatie deschisa | 39160000-1 | 02.04.2024 | 2,551,799 |
| Contract object: acord cadru - achizitia de mobilier scolar, mobilier pentru gradinite si mobilier pentru birouri, pentru unitatile de invatamant preuniversitar de stat de pe raza sectorului 6, inclusiv furnizare, transport, manipulare si montaj | ||||
| CAN1123926 | negociere fara publicare prealabila | 34221000-2 | 01.04.2024 | 462,911 |
| Contract object: inchiriere containere in constructie modulara la colegiul tehnic gheorghe asachi | ||||
| CAN1123923 | negociere fara publicare prealabila | 34221000-2 | 01.04.2024 | 402,663 |
| Contract object: inchiriere a 88 containere, pentru scoala profesionala speciala pentru deficienti de auz sf. maria | ||||
| CAN1123890 | negociere fara publicare prealabila | 34221000-2 | 29.03.2024 | 268,442 |
| Contract object: inchirierea unui numar de 88 containere necesare desfasurarii didactice a scolii profesionale speciale pentru deficienti de auz sf. maria | ||||
- 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/14314666/api/v1/authorities/14314666/spend/api/v1/authorities/14314666/scores/api/v1/authorities/14314666/benchmarks/api/v1/authorities/14314666/county/api/v1/red-flags/by-authority/14314666/api/v1/authorities/14314666/years/api/v1/authorities/14314666/cpv/api/v1/authorities/14314666/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders