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CUI: 26292243 BUCUREȘTI BUCURESTI

FUNDATIA PENTRU DEZVOLTAREA SERVICIILOR SOCIALE

Registered: 28.09.2017 COOPERATIEI, 5B, 52832 https://www.fdss.ro

Total spending

413,318 RON

10 suppliers · spent between 2018 and 2021

Direct purchases

217,875 RON

19 purchases

Offline purchases

0 RON

0 purchases

Tenders

195,443 RON

1 procedures · 1 contracts

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 1,330 of 1,648 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 9 largest CPV groups, out of 9; 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 APEX EXPERT SRL CUI: 32146897 —— 195,443 195,443 47.3% 1
2 VALDI SISTEM SRL CUI: 15121230 121,975 —— 121,975 29.5% 6
3 BASIC ULTRA TEAM SRL CUI: 24080309 55,481 —— 55,481 13.4% 4
4 IKEA ROMANIA SA CUI: 17547941 14,877 —— 14,877 3.6% 1
5 DEDEMAN SRL CUI: 2816464 12,000 —— 12,000 2.9% 1
6 FINEDA SRL CUI: 7896863 5,900 —— 5,900 1.4% 1
7 TAP AUTO FUTURE SRL CUI: 40629191 2,787 —— 2,787 0.7% 1
8 CLESTAR SRL CUI: 4594917 2,470 —— 2,470 0.6% 1
9 D & D CONSULTANTS GRUP SRL CUI: 14937087 1,330 —— 1,330 0.3% 1
10 PARADIS MEDIA PRINTING SRL CUI: 31492760 1,055 —— 1,055 0.3% 3

The share is taken of the 413,318 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
DA28537043 BASIC ULTRA TEAM SRL CUI: 24080309 39294100-0 12.08.2021 7,200
achizitie materiale promotionale de promovare drepturilor copiilor a.4.2
DA28537093 BASIC ULTRA TEAM SRL CUI: 24080309 39294100-0 12.08.2021 9,100
achizitie materiale promotionale a.4.1
DA27559615 BASIC ULTRA TEAM SRL CUI: 24080309 30199000-0 15.03.2021 23,000
achizitie materiale consumabile/papetarie si birotica
DA26377743 IKEA ROMANIA SA CUI: 17547941 39100000-3 18.09.2020 14,877
achizitie moblilier birou proiect id 130210
DA26369860 TAP AUTO FUTURE SRL CUI: 40629191 48310000-4 17.09.2020 2,787
achizitie pachet office
DA26147962 VALDI SISTEM SRL CUI: 15121230 30232150-0 19.08.2020 19,900
achizitie multifunctionala proiect 130210
DA25959133 VALDI SISTEM SRL CUI: 15121230 30213100-6 14.07.2020 37,980
achizitie laptopuri proiect id 130210
DA25959172 VALDI SISTEM SRL CUI: 15121230 30213100-6 14.07.2020 25,320
achizitie laptopuri proiect id 129446
DA25959198 VALDI SISTEM SRL CUI: 15121230 30213100-6 14.07.2020 22,155
achizitie laptopuri proiect id 129141
DA20640527 BASIC ULTRA TEAM SRL CUI: 24080309 30192700-8 18.06.2018 16,181
achizitie materiale consumabile ccspc si sid proiect id 113400

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1001645 procedura simplificata 15897300-5 23.07.2018 195,443
furnizare pachete de alimente
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/26292243
  • /api/v1/authorities/26292243/spend
  • /api/v1/authorities/26292243/scores
  • /api/v1/authorities/26292243/benchmarks
  • /api/v1/authorities/26292243/county
  • /api/v1/red-flags/by-authority/26292243
  • /api/v1/authorities/26292243/years
  • /api/v1/authorities/26292243/cpv
  • /api/v1/authorities/26292243/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API