Total spending
7.66 Mn.
313 suppliers · spent between 2018 and 2023
Direct purchases
5.71 Mn.
2,143 purchases
Offline purchases
40 RON
1 purchases
Tenders
1.95 Mn.
8 procedures · 10 contracts
Single-bidder rate
80.0%
10 lots
National rate: 40.9%
Ranked 279 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 643 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 121; the other 109 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 | GOLD NEW PROJECT AG SRL CUI: 34300673 | 102,319 | — | 867,541 | 969,860 | 12.7% | 11 |
| 2 | FORTUS SRL CUI: 1094763 | 449,663 | — | — | 449,663 | 5.9% | 276 |
| 3 | SANTIER IN LUCRU SRL CUI: 36984080 | — | — | 329,936 | 329,936 | 4.3% | 1 |
| 4 | VIOSIL INSTALCONSTRUCT SRL CUI: 15000467 | 61,016 | — | 252,121 | 313,137 | 4.1% | 11 |
| 5 | DEDEMAN SRL CUI: 2816464 | 271,432 | 40 | — | 271,472 | 3.5% | 125 |
| 6 | DNS BIROTICA SRL CUI: 16310679 | 230,941 | — | — | 230,941 | 3.0% | 69 |
| 7 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 222,510 | — | — | 222,510 | 2.9% | 229 |
| 8 | BUCOVINA PRUSZYNSKI SRL CUI: 32499791 | — | — | 222,084 | 222,084 | 2.9% | 1 |
| 9 | G BECK INDUSTRIES SRL CUI: 35683631 | 208,252 | — | — | 208,252 | 2.7% | 2 |
| 10 | GEORGE BECK INDUSTRIES SRL CUI: 41526712 | 203,000 | — | — | 203,000 | 2.6% | 1 |
The share is taken of the 7.66 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 |
|---|---|---|---|---|
| DA32657723 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 03222210-8 | 27.02.2023 | 51 |
| Contract object: lamai p | ||||
| DA32655866 | SPALATORIA CRYSTAL CLIN SRL CUI: 41258164 | 98310000-9 | 24.02.2023 | 2,706 |
| Contract object: servicii spalatorie si curatatorie horeca | ||||
| DA32639727 | SERGIANA PRODIMPEX SRL CUI: 6981790 | 15131200-7 | 24.02.2023 | 854 |
| Contract object: pachet produse de origine animala, carne si produse din carne | ||||
| DA32643584 | VEL PITAR SA CUI: 21229091 | 15811100-7 | 24.02.2023 | 105 |
| Contract object: paine alba 300gr bucuresti | ||||
| DA32643546 | ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 | 15500000-3 | 24.02.2023 | 1,003 |
| Contract object: lapte uht 3,5 | ||||
| DA32639557 | FORTUS SRL CUI: 1094763 | 15800000-6 | 23.02.2023 | 4,718 |
| Contract object: pachet alimente diverse pentru um01924 din data de 20/02/2023 | ||||
| DA32596081 | FORTUS SRL CUI: 1094763 | 15800000-6 | 16.02.2023 | 6,054 |
| Contract object: pachet alimente diverse pentru um01924 din data de 16/02/2023 | ||||
| DA32596222 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15540000-5 | 16.02.2023 | 1,213 |
| Contract object: pachet diverse produse alimentare | ||||
| DA32596034 | PROVIGO TRADE SRL CUI: 25347260 | 15981200-0 | 16.02.2023 | 2,765 |
| Contract object: apa minerala naturala carbozificata 2l | ||||
| DA32594650 | SERGIANA PRODIMPEX SRL CUI: 6981790 | 15131500-0 | 16.02.2023 | 1,593 |
| Contract object: pachet produse de origine animala, carne si produse din carne | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1377229 | DEDEMAN SRL CUI: 2816464 | 24911200-5 | 08.12.2020 | 40 |
| Contract object: adeziv pentru polistiren 750 ml | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1044718 | procedura simplificata | 45000000-7 | 26.10.2020 | 499,950 |
| Contract object: lucrari de reparatii curente la constructii aferente pavilionului m1- sala de sport, cazarma 3497 brasov, aflat in administrarea unitatii militare 01924 bucuresti. | ||||
| SCNA1040390 | procedura simplificata | 45000000-7 | 30.07.2020 | 222,084 |
| Contract object: lucrari de reparatii curente la constructii aferente pavilionului - r aflat in administrarea unitatii militare 01924 bucuresti | ||||
| SCNA1026981 | procedura simplificata | 45000000-7 | 11.11.2019 | 201,941 |
| Contract object: lucrari de reparatii curente la imprejmuire cazarma - gard - din cazarma 912 bucuresti | ||||
| SCNA1026978 | procedura simplificata | 45000000-7 | 11.11.2019 | 165,650 |
| Contract object: lucrari de reparatii curente la pavilionul d-centrala termica, aflat in administrarea unitatii militare 01924 bucuresti | ||||
| SCNA1026969 | procedura simplificata | 45000000-7 | 11.11.2019 | 329,936 |
| Contract object: lucrari de reparatii curente la constructii aferente pavilioanelor h - remiza auto, h1 - punct control si g - remiza aflate in administrarea unitatii militare 01924 bucuresti | ||||
| SCNA1005875 | procedura simplificata | 45000000-7 | 08.10.2018 | 134,438 |
| Contract object: lucrari de reparatii curente la constructii si instalatii electrice | ||||
| SCNA1005871 | procedura simplificata | 45000000-7 | 08.10.2018 | 252,121 |
| Contract object: lucrari de reparatii curente la constructii, instalatii de incalzire si instalatii sanitare | ||||
| SCNA1002393 | procedura simplificata | 45000000-7 | 07.08.2018 | 142,080 |
| Contract object: lucrari de reparatii curente la constructii si 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/15984869/api/v1/authorities/15984869/spend/api/v1/authorities/15984869/scores/api/v1/authorities/15984869/benchmarks/api/v1/authorities/15984869/county/api/v1/red-flags/by-authority/15984869/api/v1/authorities/15984869/years/api/v1/authorities/15984869/cpv/api/v1/authorities/15984869/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders