Total spending
21.68 Mn.
148 suppliers · spent between 2018 and 2022
Direct purchases
3.53 Mn.
166 purchases
Offline purchases
116,721 RON
34 purchases
Tenders
18.03 Mn.
33 procedures · 47 contracts
Single-bidder rate
38.3%
47 lots
National rate: 40.9%
Ranked 3,129 of 5,138
DSI index
16.8%
3.65 Mn. of 21.68 Mn. without a tender
National median: 33.4%
Ranked 3,604 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.00% of everything spent in BUCUREȘTI county · Ranked 379 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 75; the other 63 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 | CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021 | 132,000 | 554 | 5,706,420 | 5,838,974 | 26.9% | 9 |
| 2 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 49,600 | — | 3,495,300 | 3,544,900 | 16.4% | 4 |
| 3 | CRISMONI GENERAL COM SRL CUI: 8398905 | — | — | 2,792,995 | 2,792,995 | 12.9% | 2 |
| 4 | SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 | — | — | 1,789,200 | 1,789,200 | 8.3% | 2 |
| 5 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | — | — | 867,517 | 867,517 | 4.0% | 2 |
| 6 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | 173,120 | — | 456,098 | 629,218 | 2.9% | 4 |
| 7 | ECOGREEN CONSTRUCT SRL CUI: 25716944 | — | — | 618,405 | 618,405 | 2.9% | 4 |
| 8 | ECONATURALIA SRL CUI: 27960898 | 26,880 | — | 492,850 | 519,730 | 2.4% | 2 |
| 9 | ROTAKT SRL CUI: 6334441 | 58,154 | — | 416,152 | 474,306 | 2.2% | 2 |
| 10 | ADIROM ACTIV CONSTRUCT SRL CUI: 33619861 | 440,175 | — | — | 440,175 | 2.0% | 2 |
The share is taken of the 21.68 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 |
|---|---|---|---|---|
| DA29844584 | DINAMIC MANAGEMENT CONSULTING SRL CUI: 26951905 | 72413000-8 | 29.01.2022 | 1,800 |
| Contract object: servicii de gazduire si administrare website si gazduire adrese e-mail | ||||
| DA29710633 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 31.12.2021 | 19,177 |
| Contract object: servicii de asigurare de raspundere civila auto - 11 auto/6 luni: | ||||
| DA29680778 | EX GALA CO SRL CUI: 13629275 | 16800000-3 | 24.12.2021 | 15,032 |
| Contract object: achizitie piese de schimb - lot 1 | ||||
| DA29639263 | PRO COPY SRL CUI: 22623743 | 30192700-8 | 21.12.2021 | 1,142 |
| Contract object: produse de birotica si papetarie | ||||
| DA29625020 | NOVARUM PROFICIO SRL CUI: 29248498 | 30125100-2 | 20.12.2021 | 2,640 |
| Contract object: cartuse toner | ||||
| DA29542923 | DINAMIC MANAGEMENT CONSULTING SRL CUI: 26951905 | 72413000-8 | 14.12.2021 | 600 |
| Contract object: servicii de gazduire si administrare site web | ||||
| DA29458049 | INDUSTRIAL LOGISTIC & DISTRIBUTION SRL CUI: 32348730 | 18424300-0 | 07.12.2021 | 5,125 |
| Contract object: materiale igienico sanitare | ||||
| DA29329515 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66516100-1 | 22.11.2021 | 4,334 |
| Contract object: polite rca anunt adv1254335 | ||||
| DA29018198 | TANASA E FLORENTIN-EMIL - CABINET INSOLVENTA EVALUARE AUDIT SI EXPERTIZA CONTABILA CUI: 34311745 | 79412000-5 | 18.10.2021 | 14,700 |
| Contract object: servicii externe pentru efectuarea inventarierii elementelor de natura activelor pentru cmpgb s.a. | ||||
| DA28703554 | GIMED CLINIC SRL CUI: 19194030 | 85147000-1 | 07.09.2021 | 4,200 |
| Contract object: servicii de medicina muncii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1515900 | TRODAT SRL CUI: 3969148 | 35261000-1 | 12.08.2021 | 227 |
| Contract object: achizitionare panou acryl 8 mm 30x20 imprimat color uv | ||||
| DAN1474754 | ITP AUTO MOTO SRL CUI: 28317662 | 71631200-2 | 31.05.2021 | 135 |
| Contract object: inspectia tehnica periodica | ||||
| DAN1346306 | BLITZ AUTOSERVICE SRL CUI: 39595303 | 71631200-2 | 05.10.2020 | 168 |
| Contract object: inspectia tehnica periodica autoutilitara | ||||
| DAN1346301 | ITP AUTO MOTO SRL CUI: 28317662 | 71631200-2 | 05.10.2020 | 420 |
| Contract object: inspectia tehnica periodica remorca fara franare (5 buc.) | ||||
| DAN1346291 | ITP AUTO MOTO SRL CUI: 28317662 | 71631200-2 | 05.10.2020 | 588 |
| Contract object: inspectia tehnica periodica atv (5 buc.) | ||||
| DAN1346259 | RO BO LI AGRO SRL CUI: 2791378 | 24453000-4 | 05.10.2020 | 229 |
| Contract object: erbicid total | ||||
| DAN1325029 | COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 | 90921000-9 | 12.08.2020 | 459 |
| Contract object: servicii de dezinfectie - igienizare covid-19 | ||||
| DAN1325027 | COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 | 90921000-9 | 12.08.2020 | 700 |
| Contract object: servicii dezinfectie - igienizare covid-19 | ||||
| DAN1324303 | NICK TRANS COM SRL CUI: 388213 | 60130000-8 | 11.08.2020 | 62,775 |
| Contract object: servicii de transport persoane | ||||
| DAN1324302 | EJOBS GROUP SRL CUI: 17562631 | 79600000-0 | 11.08.2020 | 2,993 |
| Contract object: servicii specializate online in recrutarea fortei de munca | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1045629 | procedura simplificata | 90500000-2 | 12.11.2020 | 125,880 |
| Contract object: lot 1 - servicii de colectare, transport si eliminare deseuri municipale din parcurile sectorului 2; <br>lot 2 - servicii de colectare, transport si eliminare deseuri municipale din parcurile sectorului 4;<br>lot 3 - servicii de colectare, transport si eliminare deseuri municipale din parcurile sectorului 5; | ||||
| SCNA1040795 | procedura simplificata | 50110000-9 | 11.11.2020 | 106,721 |
| Contract object: revizii tehnice pentru autovehicule: lotul 1 - revizii tehnice pentru autovehicule dacia - renault ; lotul 2 - revizii tehnice pentru autovehicule schmitdt - swingo; lotul 3 - revizii tehnice pentru autovehicule - excavator mecalac; lotul 4 - revizii tehnice pentru autovehicule mercedes-benz ; lotul 5 - revizii tehnice pentru autovehicule atv linhai; lotul 6 - revizii tehnice pentru autovehicule -tractor kioti dk 6010 hts | ||||
| SCNA1043544 | procedura simplificata | 09132100-4 | 02.10.2020 | 559,261 |
| Contract object: bonuri valorice de carburant | ||||
| SCNA1038088 | procedura simplificata | 30125100-2 | 12.06.2020 | 48,721 |
| Contract object: cartuse de toner | ||||
| SCNA1035311 | procedura simplificata | 66514110-0 | 16.04.2020 | 141,428 |
| Contract object: lot 1: rca; lot 2: casco | ||||
| SCNA1031879 | procedura simplificata | 18100000-0 | 04.02.2020 | 72,171 |
| Contract object: achizitionarea de imbracaminte de uz profesional, imbracaminte speciala de lucru si accesorii | ||||
| CAN1027494 | licitatie deschisa | 34144700-5 | 14.01.2020 | 456,098 |
| Contract object: lot 1 - autoutilitare 4x4 - 4 buc.; lot 2 - autoutilitare van - 3 buc. | ||||
| CAN1027419 | licitatie deschisa | 16311100-9 | 08.01.2020 | 202,355 |
| Contract object: achizitionarea de: lot 1 - tractor de tuns iarba; lot 2 - masina de tuns iarba | ||||
| SCNA1030215 | procedura simplificata | 30125100-2 | 23.12.2019 | 28,925 |
| Contract object: tonere si cartuse | ||||
| CAN1026471 | licitatie deschisa | 34134200-7 | 19.12.2019 | 1,099,200 |
| Contract object: achizitionare autobasculanta de 3,5 tone | ||||
- 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/37938154/api/v1/authorities/37938154/spend/api/v1/authorities/37938154/scores/api/v1/authorities/37938154/benchmarks/api/v1/authorities/37938154/county/api/v1/red-flags/by-authority/37938154/api/v1/authorities/37938154/years/api/v1/authorities/37938154/cpv/api/v1/authorities/37938154/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders