Total spending
419,374 RON
15 suppliers · spent between 2019 and 2023
Direct purchases
297,840 RON
135 purchases
Offline purchases
10,517 RON
1 purchases
Tenders
111,017 RON
1 procedures · 1 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 1,328 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 13; the other 1 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 | PORSCHE INTER AUTO ROMANIA SRL CUI: 22188461 | 136,568 | — | — | 136,568 | 32.6% | 3 |
| 2 | DENDRIO INNOVATIONS SRL CUI: 27895927 | — | — | 111,017 | 111,017 | 26.5% | 1 |
| 3 | VODAFONE ROMANIA SA CUI: 8971726 | 27,720 | — | — | 27,720 | 6.6% | 1 |
| 4 | OFFICE MAX SRL CUI: 10839469 | 26,014 | — | — | 26,014 | 6.2% | 53 |
| 5 | BEST BUSINESS SRL CUI: 14640786 | 25,754 | — | — | 25,754 | 6.1% | 52 |
| 6 | OMV PETROM MARKETING SRL CUI: 11201891 | 24,369 | — | — | 24,369 | 5.8% | 3 |
| 7 | M & D RETAIL PIPERA SRL CUI: 15327095 | 16,072 | — | — | 16,072 | 3.8% | 2 |
| 8 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 15,467 | — | — | 15,467 | 3.7% | 4 |
| 9 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | 13,866 | — | — | 13,866 | 3.3% | 1 |
| 10 | RUX AUTO SERVICE PLUS SRL CUI: 26557197 | — | 10,517 | — | 10,517 | 2.5% | 1 |
The share is taken of the 419,374 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 |
|---|---|---|---|---|
| DA34419101 | BEST BUSINESS SRL CUI: 14640786 | 30125110-5 | 01.11.2023 | 1,780 |
| Contract object: toner negru xerox sc2020 achizitie in cadrul proiectului sipoca 616 | ||||
| DA34419107 | BEST BUSINESS SRL CUI: 14640786 | 30125110-5 | 01.11.2023 | 1,381 |
| Contract object: toner cyan xerox sc2020 achizitie in cadrul proiectului sipoca 616 | ||||
| DA34419112 | BEST BUSINESS SRL CUI: 14640786 | 30125110-5 | 01.11.2023 | 1,381 |
| Contract object: toner magenta xerox sc2020 achizitie in cadrul proiectului sipoca 616 | ||||
| DA34419115 | BEST BUSINESS SRL CUI: 14640786 | 30125110-5 | 01.11.2023 | 1,381 |
| Contract object: toner yellow xerox sc2020 achizitie in cadrul proiectului sipoca 616 | ||||
| DA34419125 | BEST BUSINESS SRL CUI: 14640786 | 30192000-1 | 01.11.2023 | 750 |
| Contract object: unitate cuptor xerox sc2020 achizitie in cadrul proiectului sipoca 616 | ||||
| DA34419155 | BEST BUSINESS SRL CUI: 14640786 | 30192000-1 | 01.11.2023 | 420 |
| Contract object: waste toner xerox sc2020 008r13215 achizitie in cadrul proiectului sipoca 616 | ||||
| DA34419189 | BEST BUSINESS SRL CUI: 14640786 | 30192700-8 | 01.11.2023 | 6,303 |
| Contract object: hartie copiator a4 500 coli/top 80 g/m achizitie in cadrul proiectului sipoca 616 | ||||
| DA34419190 | BEST BUSINESS SRL CUI: 14640786 | 30192700-8 | 01.11.2023 | 4,573 |
| Contract object: biblioraft plastifiat cu cutie a4 8cm achizitie in cadrul proiectului sipoca 616 | ||||
| DA34419188 | BEST BUSINESS SRL CUI: 14640786 | 30125100-2 | 01.11.2023 | 500 |
| Contract object: cilindru xerox sc2020 013r00677 achizitie in cadrul proiectului sipoca 616 | ||||
| DA34419191 | BEST BUSINESS SRL CUI: 14640786 | 30192700-8 | 01.11.2023 | 1,294 |
| Contract object: container arhivare 5 bibliorafturi cu capac detasabil achizitie in cadrul proiectului sipoca 616 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2119993 | RUX AUTO SERVICE PLUS SRL CUI: 26557197 | 50112000-3 | 23.02.2024 | 10,517 |
| Contract object: servicii de reparare si de intretinere a autoturismelor achizitionate in cadrul proiectului sipoca 616 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1037462 | licitatie deschisa | 30213100-6 | 15.07.2020 | 111,017 |
| Contract object: achizitia produse hardware it, in cadrul proiectului monitorizarea si evaluarea integrata a performantei serviciilor publice- cod sipoca 616/mysmis 127589, in cadrul caruia patronatul serviciilor publice are calitatea de partener | ||||
- 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/8378509/api/v1/authorities/8378509/spend/api/v1/authorities/8378509/scores/api/v1/authorities/8378509/benchmarks/api/v1/authorities/8378509/county/api/v1/red-flags/by-authority/8378509/api/v1/authorities/8378509/years/api/v1/authorities/8378509/cpv/api/v1/authorities/8378509/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders