Total spending
44,526 RON
19 suppliers · spent between 2018 and 2022
Direct purchases
44,526 RON
22 purchases
Offline purchases
0 RON
0 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 1,577 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 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 | B B ROM COMEXIM SRL CUI: 5572496 | 19,493 | — | — | 19,493 | 43.8% | 1 |
| 2 | CUBIX IT SRL CUI: 37616388 | 4,196 | — | — | 4,196 | 9.4% | 1 |
| 3 | ALTEX ROMANIA SRL CUI: 2864518 | 4,033 | — | — | 4,033 | 9.1% | 1 |
| 4 | ROSOFT TEAM DEVELOPMENT SRL CUI: 33844685 | 3,650 | — | — | 3,650 | 8.2% | 2 |
| 5 | TRANSLATE INTERNATIONAL SRL CUI: 32622095 | 3,000 | — | — | 3,000 | 6.7% | 1 |
| 6 | DNS BIROTICA SRL CUI: 16310679 | 2,128 | — | — | 2,128 | 4.8% | 2 |
| 7 | ROSERVOTECH SRL CUI: 15857245 | 2,084 | — | — | 2,084 | 4.7% | 1 |
| 8 | TEKART TRADING SRL CUI: 6708716 | 1,400 | — | — | 1,400 | 3.1% | 1 |
| 9 | FSYSTEMS BEST SOLUTIONS SRL CUI: 31457089 | 895 | — | — | 895 | 2.0% | 1 |
| 10 | INCREMENTAL SRL CUI: 8024730 | 605 | — | — | 605 | 1.4% | 2 |
The share is taken of the 44,526 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 |
|---|---|---|---|---|
| DA32189855 | ROSERVOTECH SRL CUI: 15857245 | 30232110-8 | 15.12.2022 | 2,084 |
| Contract object: multifunctionala hp laserjet pro mfp m479fnw laser color format a4 retea wi-fi fax multifunctional | ||||
| DA28681278 | CUBIX IT SRL CUI: 37616388 | 30213100-6 | 03.09.2021 | 4,196 |
| Contract object: laptop 2 bucati | ||||
| DA28392018 | DANTE INTERNATIONAL SA CUI: 14399840 | 32413100-2 | 14.07.2021 | 403 |
| Contract object: router tp-link archer ax73 router wireless tp-link archer ax73, ax5400 dual-band gigabit wi-fi 6, | ||||
| DA26035115 | DNS BIROTICA SRL CUI: 16310679 | 30125100-2 | 28.07.2020 | 1,214 |
| Contract object: set toner oki c330dn original (bcmy) | ||||
| DA24546537 | B B ROM COMEXIM SRL CUI: 5572496 | 32342410-9 | 02.12.2019 | 19,493 |
| Contract object: sistem de sonorizare si sistem de conferinta wireless uhf | ||||
| DA22108504 | AVICENA COMPUTERS GRUP SRL CUI: 16994054 | 30125100-2 | 18.12.2018 | 247 |
| Contract object: cartus toner xerox workcenter 5022 | ||||
| DA22072414 | DNS BIROTICA SRL CUI: 16310679 | 30197643-5 | 14.12.2018 | 914 |
| Contract object: hartie copiator a4 80 g mp 500 coli top xerox business | ||||
| DA22002290 | ROSOFT TEAM DEVELOPMENT SRL CUI: 33844685 | 72413000-8 | 13.12.2018 | 650 |
| Contract object: serviciile de mentenanta site web | ||||
| DA21886192 | IDEFIX SRL CUI: 9802814 | 30125100-2 | 29.11.2018 | 164 |
| Contract object: cartus toner canon lbp 2900 | ||||
| DA21885889 | ROM TEAM BIROTICA SRL CUI: 5025081 | 30125100-2 | 28.11.2018 | 456 |
| Contract object: black toner for kyocera fs 3900 dn | ||||
- 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/25722890/api/v1/authorities/25722890/spend/api/v1/authorities/25722890/scores/api/v1/authorities/25722890/benchmarks/api/v1/authorities/25722890/county/api/v1/red-flags/by-authority/25722890/api/v1/authorities/25722890/years/api/v1/authorities/25722890/cpv/api/v1/authorities/25722890/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders