Total spending
47.62 Mn.
101 suppliers · spent between 2018 and 2020
Direct purchases
23.08 Mn.
287 purchases
Offline purchases
498,596 RON
51 purchases
Tenders
24.04 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
49.5%
23.58 Mn. of 47.62 Mn. without a tender
National median: 33.4%
Ranked 892 of 4,323
HHI
4,551
0 of 2 markets concentrated
National median: 1,961
Ranked 332 of 3,055
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 274 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 59; the other 47 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 | STAR PRO CENTER INTL SRL CUI: 35323519 | — | — | 16,271,744 | 16,271,744 | 34.2% | 1 |
| 2 | BE HOME CONCEPT SRL CUI: 23966561 | 8,907,657 | — | — | 8,907,657 | 18.7% | 76 |
| 3 | PBG MANAGEMENT & ENGINEERING SRL CUI: 30213957 | 7,370,098 | — | — | 7,370,098 | 15.5% | 58 |
| 4 | POLS SECURITY SRL CUI: 25612587 | — | — | 6,267,190 | 6,267,190 | 13.2% | 1 |
| 5 | COMPASS CONSTRUCT DESIGN SRL CUI: 34599568 | — | — | 1,503,706 | 1,503,706 | 3.2% | 1 |
| 6 | SINDRUM MEDIA SRL CUI: 32741410 | 674,730 | 63,664 | — | 738,394 | 1.6% | 16 |
| 7 | DANKE INSTAL SRL CUI: 6133790 | 284,500 | 45,913 | — | 330,413 | 0.7% | 6 |
| 8 | ATEXPERT PROIECT SRL CUI: 32988763 | 288,928 | — | — | 288,928 | 0.6% | 6 |
| 9 | ANDRAS IMPEX SRL CUI: 1580372 | 278,700 | — | — | 278,700 | 0.6% | 5 |
| 10 | DIA-CO HYGIENE SRL CUI: 29785300 | 269,732 | — | — | 269,732 | 0.6% | 4 |
The share is taken of the 47.62 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 |
|---|---|---|---|---|
| DA26666627 | DUMWIN PROD SRL CUI: 38995379 | 71251000-2 | 27.10.2020 | 10,000 |
| Contract object: servicii de arhitectura si de masurare | ||||
| DA26647832 | BULAT DAN-CATALIN PERSOANA FIZICA AUTORIZATA CUI: 29340540 | 79419000-4 | 23.10.2020 | 3,500 |
| Contract object: intocmire rapoarte evaluare imobiliara | ||||
| DA26509904 | ATEXPERT PROIECT SRL CUI: 32988763 | 71314300-5 | 07.10.2020 | 5,328 |
| Contract object: certificat energetic | ||||
| DA26451777 | DANKE INSTAL SRL CUI: 6133790 | 39715200-9 | 30.09.2020 | 112,500 |
| Contract object: furnizare si montare echipament de incalzire | ||||
| DA26452010 | SINDRUM MEDIA SRL CUI: 32741410 | 72417000-6 | 29.09.2020 | 76,800 |
| Contract object: pachet domeniu de internet (hosting) si posta electronica (email) | ||||
| DA26440793 | ERAL CO DESIGN SRL CUI: 29860623 | 71621000-7 | 28.09.2020 | 10,000 |
| Contract object: servicii analiza oferta tehnica | ||||
| DA26437367 | FMV EINKAUF SRL CUI: 34927070 | 71322200-3 | 25.09.2020 | 20,000 |
| Contract object: servicii de elaborare si avizare proiect tehnic | ||||
| DA26410550 | SAFETREE EQUIPMENT SRL CUI: 40966898 | 38412000-6 | 23.09.2020 | 46,800 |
| Contract object: furnizare de detectore de temperatura cu inflarosu | ||||
| DA26370348 | PROCOM PROIECT SRL CUI: 18818739 | 71521000-6 | 18.09.2020 | 1,000 |
| Contract object: servicii de supraveghere tehnica autorizata a lucrarilor prin diriginti de santier | ||||
| DA26349787 | SINDRUM MEDIA SRL CUI: 32741410 | 48761000-0 | 16.09.2020 | 21,500 |
| Contract object: licente antivirus | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1241871 | ACVE INTRETINERE LIFT SRL CUI: 38087005 | 50750000-7 | 25.02.2020 | 2,080 |
| Contract object: servicii de intretinere ascensor la centrul medical batistei | ||||
| DAN1241866 | COMPREST DINAMIC SERV SRL CUI: 25946064 | 90900000-6 | 25.02.2020 | 58,400 |
| Contract object: servicii de curatenie si igienizare la sediul administrativ auipusp-sector 1 | ||||
| DAN1241198 | AXIAL PROCON SRL CUI: 38844457 | 71621000-7 | 21.02.2020 | 15,000 |
| Contract object: servicii analiza oferta tehnica pentru procedura simplificata avand ca obiect realizare constructie modulara la scoala gimnaziala nr. 179 | ||||
| DAN1241167 | NEW ERA FRESH CONCEPT SRL CUI: 37064321 | 22110000-4 | 21.02.2020 | 3,870 |
| Contract object: carti juridice | ||||
| DAN1241156 | MARKETING CONCEPT SRL CUI: 30912165 | 30192700-8 | 21.02.2020 | 8,755 |
| Contract object: furnizare furnituri si accesorii birou | ||||
| DAN1241139 | DANKE INSTAL SRL CUI: 6133790 | 39715210-2 | 21.02.2020 | 8,100 |
| Contract object: furnizare si montare centrala termica la centrul medical duca | ||||
| DAN1241132 | RETELE ELECTRICE ROMANIA SA CUI: 14507322 | 71321000-4 | 21.02.2020 | 52,654 |
| Contract object: elaborare, avizare si executie lucrari de deviere a cablurilor electrice subterane existente les jt pe proprietatea beneficiarului, la limita de proprietate pentru eliberarea amplasamentului la scoala gimnaziala nr. 178, situata in str. dridu nr. 2, sector 1, bucuresti in vederea realizarii de catre cni a obiectivului de investitii bazin de innot didactic la scoala gimnaziala nr. 178 | ||||
| DAN1241117 | DAP TEAM & PARTNERS SRL CUI: 41946961 | 45255400-3 | 21.02.2020 | 2,250 |
| Contract object: servicii dezinstalare a aparatelor de aer conditionat | ||||
| DAN1241093 | SELGROS CASH & CARRY SRL CUI: 11805367 | 30192700-8 | 21.02.2020 | 1,094 |
| Contract object: furnituri si accesorii birou | ||||
| DAN1241092 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 30192700-8 | 21.02.2020 | 1,197 |
| Contract object: fusnituri si accesorii birou | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1031204 | procedura simplificata | 44211100-3 | 20.01.2020 | 1,503,706 |
| Contract object: contract de lucrari avand ca obiect realizare constructie modulara la scoala gimnaziala nr.179 | ||||
| SCNA1017515 | procedura simplificata | 45453000-7 | 05.06.2019 | 16,271,744 |
| Contract object: contract de lucrari avand ca obiect intretinere si reparatii la cladiri, instalatii termice, sanitare, electrice si spatii verzi la unitatile de invatamant aflate in administrarea a.u.i.p.u.s.p. a sectorului 1 | ||||
| CAN1002633 | negociere fara publicare prealabila | 79713000-5 | 03.08.2018 | 6,267,190 |
| Contract object: contract prestari servicii de interventie, paza si protectie | ||||
- 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/26363506/api/v1/authorities/26363506/spend/api/v1/authorities/26363506/scores/api/v1/authorities/26363506/benchmarks/api/v1/authorities/26363506/county/api/v1/red-flags/by-authority/26363506/api/v1/authorities/26363506/years/api/v1/authorities/26363506/cpv/api/v1/authorities/26363506/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders