Total spending
12.24 Mn.
77 suppliers · spent between 2022 and 2023
Direct purchases
5.86 Mn.
219 purchases
Offline purchases
217,979 RON
20 purchases
Tenders
6.16 Mn.
2 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 498 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 62; the other 50 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 | VAMOSANA SRL CUI: 42117880 | — | — | 5,609,834 | 5,609,834 | 45.8% | 2 |
| 2 | VESTA INVESTMENT SRL CUI: 5891142 | 777,449 | — | — | 777,449 | 6.4% | 6 |
| 3 | GLOBAL CONSULTING WEB PRODUCTION LABS SRL CUI: 39491248 | 734,440 | — | — | 734,440 | 6.0% | 8 |
| 4 | MWM ENERGY CONSTRUCT SRL CUI: 16160121 | 671,400 | — | — | 671,400 | 5.5% | 1 |
| 5 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 63,024 | — | 550,262 | 613,286 | 5.0% | 5 |
| 6 | MORNING STAR IT SOLUTIONS SRL CUI: 40659605 | 412,600 | — | — | 412,600 | 3.4% | 6 |
| 7 | WINCHMORE MANAGEMENT GROUP SRL CUI: 26371908 | 389,452 | 17,034 | — | 406,486 | 3.3% | 3 |
| 8 | AIM VIDEO SOLUTIONS SRL CUI: 41230775 | 261,818 | 139,432 | — | 401,250 | 3.3% | 4 |
| 9 | SPEED ROUTE CONSULTING SRL CUI: 24645535 | 260,000 | — | — | 260,000 | 2.1% | 1 |
| 10 | MERIDIAN ENTERPRISE LEASING SRL CUI: 26510968 | 233,592 | — | — | 233,592 | 1.9% | 1 |
The share is taken of the 12.24 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 |
|---|---|---|---|---|
| DA34685821 | TRITON SRL CUI: 7424364 | 42670000-3 | 13.12.2023 | 2,999 |
| Contract object: carote diamantate de 82 mm l-450 mm 1.1/4 fast cu energo | ||||
| DA34685836 | TRITON SRL CUI: 7424364 | 44110000-4 | 13.12.2023 | 796 |
| Contract object: banda montaj perforata pentru instalatii | ||||
| DA34668121 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 11.12.2023 | 9,980 |
| Contract object: servicii rca pentru auto cu nr. de inmatriculare b32wpx,b13dzy,b68vzh,b68vzi, b403dmu,b404dmu | ||||
| DA34618066 | TRANS EXPEDITION SRL CUI: 14750533 | 71631200-2 | 07.12.2023 | 270 |
| Contract object: inspectie tehnica periodica pentru autospeciala de ridicare rapida a autovehiculelor | ||||
| DA34618555 | TRANS EXPEDITION SRL CUI: 14750533 | 50112200-5 | 07.12.2023 | 3,167 |
| Contract object: servicii de schimb piese si consumabile pentru autospeciala de ridicare rapida a autovehiculelor | ||||
| DA34459144 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 10.11.2023 | 1,177 |
| Contract object: servicii de asigurare rca pentru auto dacia duster b401dmu | ||||
| DA34436332 | VIC INSERO SRL CUI: 29099973 | 30125100-2 | 06.11.2023 | 9,613 |
| Contract object: accesorii de schimb pentru echipamente periferice (imprimante si multi functionale) | ||||
| DA34338691 | PIESE AUTO DARS SRL CUI: 30891240 | 34351100-3 | 26.10.2023 | 6,651 |
| Contract object: anvelope de iarna si accesorii auto | ||||
| DA34329884 | TRANS EXPEDITION SRL CUI: 14750533 | 50112200-5 | 25.10.2023 | 13,215 |
| Contract object: reparatie si intretinere cu piese de schimb si consumabile pentru autospeciala de ridicare auto | ||||
| DA34329353 | GRAPHEIN INTERNATIONAL SRL CUI: 44272481 | 48321000-4 | 24.10.2023 | 4,107 |
| Contract object: licente autocad lt | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2066019 | HORNBACH CENTRALA SRL CUI: 17777320 | 44114000-2 | 13.12.2023 | 363 |
| Contract object: beton predozat la sac de 25 kg | ||||
| DAN2066013 | TRANS EXPEDITION SRL CUI: 14750533 | 71631200-2 | 13.12.2023 | 270 |
| Contract object: servicii efectuare itp - autospeciala b4444dpl si seria wman05zz19y221497 | ||||
| DAN2066010 | AVV TEHNIC PROTECTOR SRL CUI: 22867179 | 42512510-6 | 13.12.2023 | 150 |
| Contract object: registru de evidenta a supravegherii de la automacaraua hiab xb-s duo cu seria 4410833 | ||||
| DAN2066003 | VIC INSERO SRL CUI: 29099973 | 30125000-1 | 13.12.2023 | 3,031 |
| Contract object: piese si accesorii de schimb pentru echipamentele periferice (imprimante si plotter) | ||||
| DAN2066000 | VIC INSERO SRL CUI: 29099973 | 30125100-2 | 13.12.2023 | 1,872 |
| Contract object: piese si accesorii de schimb pentru echipamentele periferice (imprimante si plotter) | ||||
| DAN2065975 | TRANS EXPEDITION SRL CUI: 14750533 | 50112200-5 | 13.12.2023 | 5,708 |
| Contract object: servicii de reparare si intretinere pentru autospeciala de riicare rapida a autovehiculului man tgl 12.180 cu nr.b444dpl | ||||
| DAN2065958 | WINCHMORE MANAGEMENT GROUP SRL CUI: 26371908 | 50230000-6 | 13.12.2023 | 17,034 |
| Contract object: servicii de reparare a elementelor de separare a sensurilor de circulatie cu cabluri metalice tensionate | ||||
| DAN2005650 | TRITON SRL CUI: 7424364 | 44510000-8 | 25.09.2023 | 2,563 |
| Contract object: scule, unelte, accesorii | ||||
| DAN1996682 | HORNBACH CENTRALA SRL CUI: 17777320 | 44110000-4 | 11.09.2023 | 770 |
| Contract object: beton predozat | ||||
| DAN1996681 | FAST NEW PRINT SERVICES SRL CUI: 43154577 | 30192800-9 | 11.09.2023 | 3,900 |
| Contract object: autocolante personalizate cu textele ,,resedinta si ,,cu plata | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1099767 | licitatie deschisa | 50118110-9 | 15.07.2023 | 5,609,834 |
| Contract object: acord cadru - servicii de ridicare si blocare-deblocare a rotii vehiculelor stationate neregulamentar pe raza sectorului 4 | ||||
| SCNA1074799 | procedura simplificata | 09100000-0 | 19.01.2023 | 550,262 |
| Contract object: acord- cadru- achizitie combustibili pe baza de card | ||||
- 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/45562521/api/v1/authorities/45562521/spend/api/v1/authorities/45562521/scores/api/v1/authorities/45562521/benchmarks/api/v1/authorities/45562521/county/api/v1/red-flags/by-authority/45562521/api/v1/authorities/45562521/years/api/v1/authorities/45562521/cpv/api/v1/authorities/45562521/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders