Total spending
2.66 Mn.
33 suppliers · spent between 2018 and 2022
Direct purchases
290,369 RON
16 purchases
Offline purchases
0 RON
0 purchases
Tenders
2.37 Mn.
27 procedures · 36 contracts
Single-bidder rate
29.2%
48 lots
National rate: 40.9%
Ranked 3,920 of 5,138
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 1,002 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 16; the other 4 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 | EXPERTISSA HQ SRL CUI: 7816015 | — | — | 367,218 | 367,218 | 13.8% | 1 |
| 2 | EXPERT MED SRL CUI: 32026386 | — | — | 346,500 | 346,500 | 13.0% | 1 |
| 3 | OFFICE PRO MEDIA SRL CUI: 14413422 | — | — | 205,592 | 205,592 | 7.7% | 3 |
| 4 | SUPREMOFFICE SRL CUI: 15241139 | — | — | 192,856 | 192,856 | 7.2% | 5 |
| 5 | ALTAMIRA IMPEX SRL CUI: 14275451 | — | — | 169,345 | 169,345 | 6.4% | 4 |
| 6 | DURAS TRADE COMPANY SRL CUI: 28795829 | — | — | 129,878 | 129,878 | 4.9% | 1 |
| 7 | REDTECH ELECTRONIC BRANDS SRL CUI: 42172729 | — | — | 127,800 | 127,800 | 4.8% | 4 |
| 8 | ON AIR STUDIO SRL CUI: 14676259 | — | — | 117,220 | 117,220 | 4.4% | 1 |
| 9 | ALL MEDIA COMPANY SRL CUI: 14341415 | — | — | 117,220 | 117,220 | 4.4% | 1 |
| 10 | GMP COMMUNITY SRL CUI: 10814774 | — | — | 117,220 | 117,220 | 4.4% | 1 |
The share is taken of the 2.66 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 |
|---|---|---|---|---|
| DA27822519 | MORANDI LOGISTIC SRL CUI: 23028868 | 34980000-0 | 21.04.2021 | 1,219 |
| Contract object: achizitie servicii transport persoane (pedagogi sociali) | ||||
| DA27822436 | MORANDI LOGISTIC SRL CUI: 23028868 | 34980000-0 | 21.04.2021 | 210 |
| Contract object: achizitie servicii transport persoane (pedagogi sociali) | ||||
| DA27819803 | PRISTYL SRL CUI: 14370356 | 60130000-8 | 21.04.2021 | 420 |
| Contract object: servicii transport pedagog social | ||||
| DA27727002 | MSP CHROMES SRL CUI: 34964795 | 37400000-2 | 07.04.2021 | 19,498 |
| Contract object: achizitie echipamente si materiale sportive in vederea amenajarii spatiului din curtea scolilor part | ||||
| DA26796676 | TRANSLIR SRL CUI: 33926700 | 60130000-8 | 11.11.2020 | 48,000 |
| Contract object: achizitie servicii transport elevi, proiect 103759 | ||||
| DA25601605 | PRINT EXPERT SIMACO SRL CUI: 6611623 | 18530000-3 | 12.05.2020 | 5,700 |
| Contract object: achizitie tricouri (premii) - proiect comunitati implicate, educatie de calitate 103759 | ||||
| DA25601715 | DELTA PLAN SRL CUI: 4689669 | 18530000-3 | 12.05.2020 | 36,000 |
| Contract object: achizitie premii acordate copiilor in vederea participarii la diverse competitii (treninguri) | ||||
| DA24597680 | TRANSLIR SRL CUI: 33926700 | 60130000-8 | 05.12.2019 | 19,800 |
| Contract object: achizitie directa servicii transport elevi, proiect 103759 | ||||
| DA24591658 | MORANDI LOGISTIC SRL CUI: 23028868 | 60130000-8 | 04.12.2019 | 14,520 |
| Contract object: achitie servicii transport elevi, proiect 103759 | ||||
| DA21836254 | ADVANCETECH SRL CUI: 19924053 | 48624000-8 | 23.11.2018 | 15,168 |
| Contract object: achizitie pachet licente software in cadrul proiectului 104571 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1071296 | procedura simplificata | 85148000-8 | 15.06.2022 | 346,500 |
| Contract object: servicii medicale adresate unui numar de 285 beneficiari | ||||
| SCNA1062256 | procedura simplificata | 30213100-6 | 02.12.2021 | 24,240 |
| Contract object: achizitie de tablete cu slot de cartela internet | ||||
| SCNA1058038 | procedura simplificata | 18931100-5 | 15.09.2021 | 12,306 |
| Contract object: furnizare rucsaci echipati si aparat foto | ||||
| SCNA1057129 | procedura simplificata | 18530000-3 | 27.08.2021 | 79,510 |
| Contract object: achizitie de premii pentru copii participanti la diverse concursuri- 2 loturi | ||||
| SCNA1056084 | procedura simplificata | 30199000-0 | 04.08.2021 | 8,566 |
| Contract object: achizitie materiale consumabile, papetarie | ||||
| SCNA1055096 | procedura simplificata | 60000000-8 | 15.07.2021 | 12,605 |
| Contract object: servicii de leasing operational auto | ||||
| SCNA1054902 | procedura simplificata | 92200000-3 | 12.07.2021 | 351,660 |
| Contract object: servicii de creatie, productie si promovare necesare in cadrul proiectului comunitati implicate, educatie de calitate cofinantat din fondul social european prin programul operational capital uman 2014 - 2020, componenta 1 programul scoala pentru toti, axa prioritara educatie si competente, contract pocu/74/6/18/103759 | ||||
| SCNA1054827 | procedura simplificata | 18530000-3 | 09.07.2021 | 62,916 |
| Contract object: achizitie de premii pentru copii participanti la diverse concursuri | ||||
| SCNA1054097 | procedura simplificata | 30233132-5 | 23.06.2021 | 25,175 |
| Contract object: furnizare 95 pachete echipamente it (camera web, casti cu microfon si hdd extern) si aparat foto | ||||
| SCNA1053543 | procedura simplificata | 18530000-3 | 09.06.2021 | 50,100 |
| Contract object: achizitie de premii pentru copii participanti la diverse concursuri | ||||
- 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/9232411/api/v1/authorities/9232411/spend/api/v1/authorities/9232411/scores/api/v1/authorities/9232411/benchmarks/api/v1/authorities/9232411/county/api/v1/red-flags/by-authority/9232411/api/v1/authorities/9232411/years/api/v1/authorities/9232411/cpv/api/v1/authorities/9232411/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders