Total spending
630,466 RON
14 suppliers · spent between 2018 and 2023
Direct purchases
115,196 RON
4 purchases
Offline purchases
123,143 RON
10 purchases
Tenders
392,127 RON
4 procedures · 4 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 1,266 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 10 largest CPV groups, out of 10; 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 | C&C ACTIV GENERAL CONCEPT SRL CUI: 33488197 | — | — | 222,757 | 222,757 | 35.3% | 1 |
| 2 | OPERATIONAL AUTOLEASING SRL CUI: 14783697 | — | — | 108,828 | 108,828 | 17.3% | 1 |
| 3 | EXPERT IN SECURITATE SRL CUI: 35242392 | 82,111 | — | — | 82,111 | 13.0% | 1 |
| 4 | VIGILENT SECURITY SRL CUI: 10294736 | — | 81,386 | — | 81,386 | 12.9% | 2 |
| 5 | CASA BISTRITEANA SRL CUI: 31314208 | — | — | 36,624 | 36,624 | 5.8% | 1 |
| 6 | PROSPEED NET SRL CUI: 17786469 | 31,326 | — | — | 31,326 | 5.0% | 2 |
| 7 | UNION CO SRL CUI: 16591086 | — | — | 23,918 | 23,918 | 3.8% | 1 |
| 8 | SOF SERVICE SRL CUI: 14872336 | — | 20,000 | — | 20,000 | 3.2% | 3 |
| 9 | VISION CONSULTANCY SRL CUI: 32867133 | — | 11,690 | — | 11,690 | 1.9% | 1 |
| 10 | PROMEDICAL SERVICES SRL CUI: 15269601 | — | 4,690 | — | 4,690 | 0.7% | 1 |
The share is taken of the 630,466 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 |
|---|---|---|---|---|
| DA23747869 | EXPERT IN SECURITATE SRL CUI: 35242392 | 18143000-3 | 29.08.2019 | 82,111 |
| Contract object: furnizare kituri echipamente de protectie instruire practica | ||||
| DA20272409 | ZENON GROUP STORE SRL CUI: 25384195 | 30192700-8 | 08.05.2018 | 1,759 |
| Contract object: achizitie materiale consumabile | ||||
| DA20171695 | PROSPEED NET SRL CUI: 17786469 | 30190000-7 | 27.04.2018 | 9,006 |
| Contract object: achizitie de echipamente fedr (tehnica de calcul), aparatura, birotica | ||||
| DA20176254 | PROSPEED NET SRL CUI: 17786469 | 30125120-8 | 27.04.2018 | 22,320 |
| Contract object: achizitie consumabile periferice -set tonere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1982960 | SOF SERVICE SRL CUI: 14872336 | 30192700-8 | 16.08.2023 | 5,000 |
| Contract object: furnizare materiale consumabile - papetarie a4.4 consultanta antreprenoriala | ||||
| DAN1982959 | SOF SERVICE SRL CUI: 14872336 | 30192700-8 | 16.08.2023 | 5,000 |
| Contract object: furnizare materiale consumabile - papetarie a1.2 recrutarea, selectarea si raportarea grupului tinta | ||||
| DAN1982958 | SOF SERVICE SRL CUI: 14872336 | 30192700-8 | 16.08.2023 | 10,000 |
| Contract object: furnizare materiale consumabile papetarie - a3.1 activitati de mediere | ||||
| DAN1982957 | ASOCIATIA AI VOINTA AI PUTERE CUI: 36428530 | 70310000-7 | 16.08.2023 | 687 |
| Contract object: servicii de inchiriere prin folosinta spatiului/salii situata in str. pescarilor nr. 57, mun. oltenita, jud. calarasi, pentru desfasurarea sesiunilor de formare profesionala pentru programul de formare competente antreprenoriale financiare si juridice | ||||
| DAN1982951 | PROMEDICAL SERVICES SRL CUI: 15269601 | 85148000-8 | 16.08.2023 | 4,690 |
| Contract object: servicii medicale calarasi | ||||
| DAN1982949 | CENTRUL DE SERVICII MEDICALE MUNTENIA SRL CUI: 24454314 | 85148000-8 | 16.08.2023 | 1,120 |
| Contract object: servicii medicale teleorman | ||||
| DAN1982926 | CABINET MEDICAL INDIVIDUAL BUGA T CLAUDIA - MEDICINA DE FAMILIE CUI: 20650989 | 85148000-8 | 16.08.2023 | 3,570 |
| Contract object: servicii medicale judetul giurgiu | ||||
| DAN1171064 | VISION CONSULTANCY SRL CUI: 32867133 | 79823000-9 | 16.10.2019 | 11,690 |
| Contract object: servicii de editare si tiparire in cadrul proiectului un viitor sustenabil prin incluziune sociala in comuna jiana, contract: pocu/138/4/1/114954/ cod smis 2014+:114954 | ||||
| DAN1009572 | VIGILENT SECURITY SRL CUI: 10294736 | 55110000-4 | 11.09.2018 | 80,580 |
| Contract object: servicii de cazare in cadrul proiectului un viitor sustenabil prin incluziune sociala in comuna jiana | ||||
| DAN1009571 | VIGILENT SECURITY SRL CUI: 10294736 | 55110000-4 | 11.09.2018 | 806 |
| Contract object: servicii de cazare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1045590 | procedura simplificata | 30232110-8 | 11.11.2020 | 23,918 |
| Contract object: furnizare echipamente de calcul si echipamente periferice de calcul in cadrul proiectului un viitor sustenabil prin incluziune sociala in comuna jiana, cod smis 114954 | ||||
| SCNA1025304 | procedura simplificata | 39162200-7 | 16.10.2019 | 222,757 |
| Contract object: furnizare materii prime si materiale necesare derularii cursurilor practice - p3 kituri materiale instruire practica in cadrul proiectului un viitor sustenabil prin incluziune sociala in comuna jiana, cod smis 114954 | ||||
| SCNA1007783 | procedura simplificata | 15800000-6 | 08.11.2018 | 36,624 |
| Contract object: furnizare pachete hrana pentru participantii la cursuri in cadrul proiectului pocu/140/4.2/114598 | ||||
| SCNA1006405 | procedura simplificata | 34110000-1 | 16.10.2018 | 108,828 |
| Contract object: furnzare autoturism in sistem de leasing operational | ||||
- 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/31184132/api/v1/authorities/31184132/spend/api/v1/authorities/31184132/scores/api/v1/authorities/31184132/benchmarks/api/v1/authorities/31184132/county/api/v1/red-flags/by-authority/31184132/api/v1/authorities/31184132/years/api/v1/authorities/31184132/cpv/api/v1/authorities/31184132/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders