Total spending
1.47 Mn.
13 suppliers · spent between 2018 and 2022
Direct purchases
1.47 Mn.
44 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 1,134 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 14; the other 2 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 | EURO-BIO CONSULTING SRL CUI: 33332928 | 378,689 | — | — | 378,689 | 25.7% | 15 |
| 2 | AUTONOM SERVICES SA CUI: 18433260 | 306,985 | — | — | 306,985 | 20.8% | 3 |
| 3 | FUTURE SKY MEDIA SRL CUI: 32006672 | 216,826 | — | — | 216,826 | 14.7% | 4 |
| 4 | CONCEPT ABSTRACT SRL CUI: 35801869 | 132,680 | — | — | 132,680 | 9.0% | 1 |
| 5 | SEDICA VISION SRL CUI: 28442436 | 128,000 | — | — | 128,000 | 8.7% | 1 |
| 6 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | 66,972 | — | — | 66,972 | 4.5% | 3 |
| 7 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | 66,060 | — | — | 66,060 | 4.5% | 2 |
| 8 | GLOBAL SERVICES R&D&E SRL CUI: 42498483 | 35,520 | — | — | 35,520 | 2.4% | 1 |
| 9 | SUNSHINE PRODUCTION & PROMOTION SRL CUI: 40306760 | 32,420 | — | — | 32,420 | 2.2% | 2 |
| 10 | PRIVATSPHERE GDPR SERVICES SRL CUI: 44312330 | 30,000 | — | — | 30,000 | 2.0% | 1 |
The share is taken of the 1.47 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 |
|---|---|---|---|---|
| DA29725187 | CONCEPT ABSTRACT SRL CUI: 35801869 | 80530000-8 | 06.01.2022 | 132,680 |
| Contract object: servicii de evaluare, recunoastere si validare a competentelor - pocu/726/6/12/135823 | ||||
| DA29095035 | AUTONOM SERVICES SA CUI: 18433260 | 34110000-1 | 25.10.2021 | 108,000 |
| Contract object: servicii de leasing operational auto in cadrul proiectul 135218 | ||||
| DA28055760 | PRIVATSPHERE GDPR SERVICES SRL CUI: 44312330 | 72310000-1 | 26.05.2021 | 30,000 |
| Contract object: servicii gdpr in cadrul proiectului pocu/726/6/12/135823 | ||||
| DA27881730 | AUTONOM SERVICES SA CUI: 18433260 | 34110000-1 | 04.05.2021 | 98,952 |
| Contract object: servicii inchiriere auto in cadrul proiectului pocu/726/6/12/134394 | ||||
| DA27747248 | AUTONOM SERVICES SA CUI: 18433260 | 34110000-1 | 12.04.2021 | 100,033 |
| Contract object: servicii inchiriere auto in cadrul proiectului pocu/726/6/12/135823 | ||||
| DA27647990 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | 30000000-9 | 25.03.2021 | 15,900 |
| Contract object: pachet echipamente it proiect pocu 132935 | ||||
| DA26754812 | GLOBAL SERVICES R&D&E SRL CUI: 42498483 | 72512000-7 | 06.11.2020 | 35,520 |
| Contract object: servicii administrative in cadrul proiectului pocu/633/6/14/ 132935 | ||||
| DA26689424 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | 48218000-9 | 29.10.2020 | 24,950 |
| Contract object: furnizare pachet de echipamente it in cadrul proiectului pocu/449/4/16/128433 - srpm | ||||
| DA26678888 | CLASA FIN EXPERT CONT SRL CUI: 36256183 | 79200000-6 | 27.10.2020 | 12,000 |
| Contract object: servicii financiare / servicii contabilitate in cadrul proiectului pocu/633/6/14/132935 | ||||
| DA26668132 | RUCONS EXPERT SRL CUI: 32068578 | 79418000-7 | 27.10.2020 | 5,400 |
| Contract object: servicii auxiliare in domeniul achizitiilor publice in cadrul proiectului pocu/633/6/14/132935 | ||||
- 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/26392820/api/v1/authorities/26392820/spend/api/v1/authorities/26392820/scores/api/v1/authorities/26392820/benchmarks/api/v1/authorities/26392820/county/api/v1/red-flags/by-authority/26392820/api/v1/authorities/26392820/years/api/v1/authorities/26392820/cpv/api/v1/authorities/26392820/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders