Total spending
242,653 RON
13 suppliers · spent between 2018 and 2022
Direct purchases
153,239 RON
12 purchases
Offline purchases
89,414 RON
7 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 1,412 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 8 largest CPV groups, out of 8; 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 | ORIENT COMPANY SRL CUI: 2238239 | 52,212 | — | — | 52,212 | 21.5% | 1 |
| 2 | SMART STRIPES SRL CUI: 22204141 | 26,891 | — | — | 26,891 | 11.1% | 5 |
| 3 | EVIANNE BOUTIQUE HOTEL SRL CUI: 40294673 | 26,106 | — | — | 26,106 | 10.8% | 1 |
| 4 | PARIS ROSTAR SRL CUI: 2746318 | 26,049 | — | — | 26,049 | 10.7% | 1 |
| 5 | COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 4618196 | — | 24,960 | — | 24,960 | 10.3% | 1 |
| 6 | RX ATELIER SRL CUI: 12081050 | 17,997 | — | — | 17,997 | 7.4% | 2 |
| 7 | LEXA SRL CUI: 14678349 | — | 12,000 | — | 12,000 | 4.9% | 1 |
| 8 | DANALEX COM 97 SRL CUI: 9659391 | — | 11,745 | — | 11,745 | 4.8% | 1 |
| 9 | TASFLOR SRL CUI: 16393291 | — | 11,744 | — | 11,744 | 4.8% | 1 |
| 10 | UNIVERSITATEA CONSTANTIN BRANCOVEANU PITESTI - FACULTATEA MMAE- FILIALA BRAILA CUI: 14382512 | — | 11,700 | — | 11,700 | 4.8% | 1 |
The share is taken of the 242,653 RON 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 |
|---|---|---|---|---|
| DA31946971 | SMART STRIPES SRL CUI: 22204141 | 32232000-8 | 21.11.2022 | 4,202 |
| Contract object: sistem videoconferinta jabra 180-4k | ||||
| DA31947007 | SMART STRIPES SRL CUI: 22204141 | 38651000-3 | 21.11.2022 | 3,361 |
| Contract object: aparat foto | ||||
| DA31947069 | SMART STRIPES SRL CUI: 22204141 | 48300000-1 | 21.11.2022 | 2,521 |
| Contract object: licenta software pachet office | ||||
| DA31947142 | SMART STRIPES SRL CUI: 22204141 | 38653400-1 | 21.11.2022 | 6,723 |
| Contract object: ecran proiectie | ||||
| DA31947280 | SMART STRIPES SRL CUI: 22204141 | 30213100-6 | 21.11.2022 | 10,084 |
| Contract object: laptop lenovo i7 | ||||
| DA26656990 | SOF SERVICE SRL CUI: 14872336 | 30192000-1 | 27.10.2020 | 2,000 |
| Contract object: birotica si papetarie pentru urmatoarele activitati: a4.2 | ||||
| DA23577610 | EVIANNE BOUTIQUE HOTEL SRL CUI: 40294673 | 79950000-8 | 29.07.2019 | 26,106 |
| Contract object: servicii organizare workshop in perioadele 02 - 04 august 2019 | ||||
| DA23237412 | SOF SERVICE SRL CUI: 14872336 | 30192700-8 | 06.06.2019 | 1,984 |
| Contract object: produse papetarie -birotica | ||||
| DA23121155 | RX ATELIER SRL CUI: 12081050 | 30125120-8 | 24.05.2019 | 7,998 |
| Contract object: tonere | ||||
| DA23121167 | ORIENT COMPANY SRL CUI: 2238239 | 79950000-8 | 24.05.2019 | 52,212 |
| Contract object: servicii organizare eveniment | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1001449 | PROVINCIALII SRL CUI: 15376853 | 55523000-2 | 24.04.2018 | 8,809 |
| Contract object: servicii catering focsani | ||||
| DAN1001446 | TASFLOR SRL CUI: 16393291 | 55523000-2 | 24.04.2018 | 11,744 |
| Contract object: servicii catering galati | ||||
| DAN1001284 | LEXA SRL CUI: 14678349 | 70130000-1 | 20.04.2018 | 12,000 |
| Contract object: servicii inchiriere sala focsani | ||||
| DAN1000609 | COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 4618196 | 70130000-1 | 13.04.2018 | 24,960 |
| Contract object: servicii inchiriere sala constanta | ||||
| DAN1000608 | UNIVERSITATEA CONSTANTIN BRANCOVEANU PITESTI - FACULTATEA MMAE- FILIALA BRAILA CUI: 14382512 | 70130000-1 | 13.04.2018 | 11,700 |
| Contract object: servicii inchiriere sala braila | ||||
| DAN1000603 | LUMILANDI SRL CUI: 34458933 | 55523000-2 | 13.04.2018 | 8,456 |
| Contract object: servicii catering braila | ||||
| DAN1000601 | DANALEX COM 97 SRL CUI: 9659391 | 55523000-2 | 13.04.2018 | 11,745 |
| Contract object: servicii catering buzau | ||||
- 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/18677087/api/v1/authorities/18677087/spend/api/v1/authorities/18677087/scores/api/v1/authorities/18677087/benchmarks/api/v1/authorities/18677087/county/api/v1/red-flags/by-authority/18677087/api/v1/authorities/18677087/years/api/v1/authorities/18677087/cpv/api/v1/authorities/18677087/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders