Total spending
168,673 RON
20 suppliers · spent between 2018 and 2019
Direct purchases
109,669 RON
55 purchases
Offline purchases
12,829 RON
2 purchases
Tenders
46,175 RON
2 procedures · 2 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 1,457 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 21; the other 9 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 | ROFUSION ADVERTISING SRL CUI: 38547529 | — | — | 41,720 | 41,720 | 24.7% | 1 |
| 2 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | 22,767 | — | — | 22,767 | 13.5% | 31 |
| 3 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 16,807 | — | — | 16,807 | 10.0% | 1 |
| 4 | JPA AUDIT & CONSULTANTA SRL CUI: 14863621 | — | 12,500 | — | 12,500 | 7.4% | 1 |
| 5 | ORANGE ROMANIA SA CUI: 9010105 | 11,424 | — | — | 11,424 | 6.8% | 1 |
| 6 | DNS BIROTICA SRL CUI: 16310679 | 10,724 | — | — | 10,724 | 6.4% | 3 |
| 7 | ROMSYSTEMS SRL CUI: 15437993 | 8,832 | — | — | 8,832 | 5.2% | 5 |
| 8 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | 8,403 | — | — | 8,403 | 5.0% | 2 |
| 9 | CUBIX IT SRL CUI: 37616388 | 8,345 | — | — | 8,345 | 4.9% | 1 |
| 10 | CORSAR ONLINE SRL CUI: 26747604 | 8,146 | — | — | 8,146 | 4.8% | 3 |
The share is taken of the 168,673 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 |
|---|---|---|---|---|
| DA23058612 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | 15981100-9 | 17.05.2019 | 825 |
| Contract object: protocol | ||||
| DA22853499 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | 22800000-8 | 17.04.2019 | 4,199 |
| Contract object: rechizite | ||||
| DA22852074 | VERASYS INTERNATIONAL SRL CUI: 15565607 | 48761000-0 | 17.04.2019 | 1,755 |
| Contract object: bitdefender gravityzone business security, perioada 1 an, licente pentru 45 pc-uri | ||||
| DA22803377 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | 39831240-0 | 11.04.2019 | 420 |
| Contract object: produse curatenie | ||||
| DA22803635 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | 33761000-2 | 11.04.2019 | 420 |
| Contract object: bunuri pentru intretinere si functionare | ||||
| DA22802987 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | 15861000-1 | 10.04.2019 | 825 |
| Contract object: protocol | ||||
| DA22785694 | MERIDIAN VEST SRL CUI: 16594074 | 50112000-3 | 09.04.2019 | 5,462 |
| Contract object: pachet reparatii | ||||
| DA22782827 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | 66514110-0 | 09.04.2019 | 4,135 |
| Contract object: asigurarea casco | ||||
| DA22700968 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 28.03.2019 | 16,807 |
| Contract object: achizitie carburanti | ||||
| DA22634097 | DNS BIROTICA SRL CUI: 16310679 | 39122100-4 | 20.03.2019 | 8,580 |
| Contract object: fiset dulap metalic | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1022261 | OMV PETROM SA CUI: 1590082 | 22453000-0 | 18.10.2018 | 329 |
| Contract object: vignete de masini | ||||
| DAN1022258 | JPA AUDIT & CONSULTANTA SRL CUI: 14863621 | 79419000-4 | 18.10.2018 | 12,500 |
| Contract object: servicii de consultanta in domeniul evaluarii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1004476 | procedura simplificata | 79341000-6 | 28.01.2019 | 4,455 |
| Contract object: servicii de publicitate pentru publicarea anunturilor de privatizare pentru societatea sanevit 2003 s.a. arad | ||||
| SCNA1008790 | procedura simplificata | 79341000-6 | 23.11.2018 | 41,720 |
| Contract object: servicii de publicitate in ziare economice si/sau financiare de larga raspandire | ||||
- 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/35091419/api/v1/authorities/35091419/spend/api/v1/authorities/35091419/scores/api/v1/authorities/35091419/benchmarks/api/v1/authorities/35091419/county/api/v1/red-flags/by-authority/35091419/api/v1/authorities/35091419/years/api/v1/authorities/35091419/cpv/api/v1/authorities/35091419/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders