Total spending
92.50 Mn.
106 suppliers · spent between 2018 and 2020
Direct purchases
1.35 Mn.
157 purchases
Offline purchases
71,740 RON
2 purchases
Tenders
91.07 Mn.
134 procedures · 134 contracts
Single-bidder rate
76.3%
118 lots
National rate: 40.9%
Ranked 417 of 5,138
DSI index
1.5%
1.43 Mn. of 92.50 Mn. without a tender
National median: 33.4%
Ranked 4,190 of 4,323
HHI
1,650
0 of 1 markets concentrated
National median: 1,961
Ranked 1,892 of 3,055
In county context: 0.02% of everything spent in BUCUREȘTI county · Ranked 207 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 54; the other 42 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 | XTRA EXPO SRL CUI: 32495234 | — | — | 26,201,687 | 26,201,687 | 28.3% | 40 |
| 2 | VISA SRL CUI: 6146812 | — | — | 15,095,046 | 15,095,046 | 16.3% | 13 |
| 3 | GODMOTHER SRL CUI: 9997589 | — | — | 12,499,107 | 12,499,107 | 13.5% | 11 |
| 4 | SF TRAVEL SRL CUI: 10818970 | — | — | 10,996,156 | 10,996,156 | 11.9% | 8 |
| 5 | OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 | — | — | 10,824,521 | 10,824,521 | 11.7% | 28 |
| 6 | GEREX EXPORT IMPORT SRL CUI: 3740526 | 6,613 | — | 5,487,365 | 5,493,978 | 5.9% | 13 |
| 7 | ACE SERVICES IMPORT EXPORT SRL CUI: 344926 | — | — | 2,874,575 | 2,874,575 | 3.1% | 5 |
| 8 | EXPLORATIST ADVENTURES SRL CUI: 28141069 | 7,800 | — | 2,583,046 | 2,590,846 | 2.8% | 5 |
| 9 | BETA EXPO DESIGN SRL CUI: 21542195 | — | — | 1,852,705 | 1,852,705 | 2.0% | 3 |
| 10 | BRIGADA CREATIVA SRL CUI: 16050803 | — | — | 854,759 | 854,759 | 0.9% | 1 |
The share is taken of the 92.50 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 |
|---|---|---|---|---|
| DA24806327 | ONE STAR SECURITY SRL CUI: 30058764 | 79713000-5 | 31.12.2019 | 14,508 |
| Contract object: servicii de paza umana, un post permanent 24/24 ore, 7/7 zile | ||||
| DA24776199 | SUPER SYSTEM SERVICE 2000 SRL CUI: 9538098 | 30199730-6 | 19.12.2019 | 128 |
| Contract object: achizitie carti de vizita | ||||
| DA24713022 | 2 S DESIGN SRL CUI: 3144248 | 22320000-9 | 17.12.2019 | 608 |
| Contract object: achizitie felicitari sarbatori 2019 | ||||
| DA24713717 | AVANT CONSULTING SRL CUI: 14837118 | 30197642-8 | 17.12.2019 | 93 |
| Contract object: achizitie hartie a4 calc si etichete autoadezive | ||||
| DA24732272 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | 79713000-5 | 16.12.2019 | 6,840 |
| Contract object: achizitia de servicii de paza | ||||
| DA24711924 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | 66516100-1 | 13.12.2019 | 1,712 |
| Contract object: achizitia a doua polite rca | ||||
| DA24685436 | SUPER SYSTEM SERVICE 2000 SRL CUI: 9538098 | 30192153-8 | 12.12.2019 | 71 |
| Contract object: achizitie stampila | ||||
| DA24248261 | ARTLUX AML SRL CUI: 15601777 | 30199500-5 | 05.11.2019 | 1,230 |
| Contract object: achizitie mape pentru semnaturi documente oficiale | ||||
| DA24227125 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66514110-0 | 29.10.2019 | 16,593 |
| Contract object: servicii de asigurare casco - 10 auto | ||||
| DA24172776 | ALFATRUST CERTIFICATION SA CUI: 16477015 | 79132100-9 | 24.10.2019 | 126 |
| Contract object: kit semnatura electronica (reinnoire online) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1150497 | PROSOFT SRL CUI: 5831590 | 72261000-2 | 05.09.2019 | 6,240 |
| Contract object: servicii asistenta pentru sistemul de contabilitate bugetara si sistemul de resurse umane si salarizare | ||||
| DAN1150479 | MEDIANET SRL CUI: 13765307 | 72610000-9 | 05.09.2019 | 65,500 |
| Contract object: servicii de asistenta informatica pentru aplicatia electronica tip registru unic electronic pentru anul 2019 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1030274 | licitatie deschisa accelerata | 79950000-8 | 12.03.2020 | 1,519,939 |
| Contract object: ds04.2020. achizitie de servicii pentru participarea agentilor economici la targul international mobile world congress barcelona (24-27.02.2020) | ||||
| CAN1030202 | licitatie deschisa accelerata | 79950000-8 | 11.03.2020 | 811,863 |
| Contract object: ds05.2020. achizitie de servicii pentru participarea agentilor economici la targul international micam/mipel milano (16-24.02.2020) | ||||
| CAN1030200 | licitatie deschisa | 79950000-8 | 11.03.2020 | 2,447,962 |
| Contract object: ds27.2019. achizitie de servicii pentru participarea agentilor economici la targul international imm koln (13-19.01.2020). | ||||
| CAN1030205 | licitatie deschisa accelerata | 79950000-8 | 10.03.2020 | 610,101 |
| Contract object: fp03_2020: achizitie de servicii pentru participarea agentilor economici la targ international sourcing at magic, las vegas, s.u.a.<br> (04-07.02.2020) | ||||
| CAN1030160 | licitatie deschisa | 79950000-8 | 09.03.2020 | 452,209 |
| Contract object: a19_2019. achizitie de servicii pentru participarea agentilor economici la targ international europort rotterdam 5-8.11.2019 | ||||
| CAN1030083 | licitatie deschisa accelerata | 79950000-8 | 07.03.2020 | 831,748 |
| Contract object: fp02_2020: achizitie de servicii pentru participarea agentilor economici la targ international premiere vision, paris/franta<br> (11-13.02.2020) | ||||
| CAN1030004 | licitatie deschisa accelerata | 79950000-8 | 06.03.2020 | 791,202 |
| Contract object: fp01_2020: achizitie de servicii pentru participarea agentilor economici la targ international mostra convegno expocomfort milano, italia, (17-20.03.2020) | ||||
| CAN1028358 | licitatie deschisa accelerata | 79950000-8 | 29.01.2020 | 810,019 |
| Contract object: dnl32_2019: achizitie de servicii pentru participarea agentilor economici la targul international pure/scoop london, 09-11.02.2020 | ||||
| CAN1028352 | licitatie deschisa accelerata | 79950000-8 | 29.01.2020 | 2,144,565 |
| Contract object: dnl35_2019: achizitie de servicii pentru participarea agentilor economici la targul international paris fashion week, 28.02-02.03.2020 | ||||
| CAN1028354 | licitatie deschisa accelerata | 79950000-8 | 28.01.2020 | 211,901 |
| Contract object: dnl33_2019: achizitie de servicii pentru participarea agentilor economici la misiune economica franta/paris, 25-28.02.2020 | ||||
- 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/36904021/api/v1/authorities/36904021/spend/api/v1/authorities/36904021/scores/api/v1/authorities/36904021/benchmarks/api/v1/authorities/36904021/county/api/v1/red-flags/by-authority/36904021/api/v1/authorities/36904021/years/api/v1/authorities/36904021/cpv/api/v1/authorities/36904021/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders