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CUI: 1154 ILFOV LOC. VOLUNTARI, ORAS VOLUNTARI 24 Indicators

INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD

Registered: 30.05.2002 STR. EROU IANCU NICOLAE, 126A https://www.imt.ro

Total spending

41.97 Mn.

263 suppliers · spent between 2018 and 2026

Direct purchases

21.06 Mn.

3,342 purchases

Offline purchases

72,937 RON

4 purchases

Tenders

20.83 Mn.

14 procedures · 16 contracts

Single-bidder rate

60.0%

10 lots

National rate: 40.9%

Ranked 1,074 of 5,138

DSI index

50.4%

21.14 Mn. of 41.97 Mn. without a tender

National median: 33.4%

Ranked 850 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.15% of everything spent in ILFOV county · Ranked 61 of 361 authorities with purchases in the county

Risk indicators

#01 Slicing 5
#02 At the ceiling 7
#04 Captivity 0
#05 Single bidder 6
#06 Single-bidder rate 60.0%
#07 Exact price match 3
#08 Year-end 0
#09 DSI index 100.0%
#10 Concentration 1

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 129; the other 117 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 APEL LASER SRL CUI: 15595373 1,663,925 — 10,012,730 11,676,655 27.8% 78
2 MCL CONSULT TELECOM SRL CUI: 30998825 705,866 — 3,950,000 4,655,866 11.1% 29
3 ICCO EMTELECTRONIC MANUFACTURING TEHNOLOGY SRL CUI: 4581240 —— 3,762,372 3,762,372 9.0% 1
4 INTERNET SRL CUI: 3738763 1,321,089 — 1,579,287 2,900,376 6.9% 46
5 TRAVEL TIME D&R SRL CUI: 17926970 1,909,298 —— 1,909,298 4.5% 647
6 DANTE INTERNATIONAL SA CUI: 14399840 1,376,230 —— 1,376,230 3.3% 566
7 LINDE GAZ ROMANIA SRL CUI: 8721959 995,211 —— 995,211 2.4% 165
8 RONEXPRIM SRL CUI: 1594351 865,459 —— 865,459 2.1% 19
9 CLIMATRONIC BMS SRL CUI: 16656371 28,480 — 827,460 855,940 2.0% 4
10 EUROSERV COPY CONSULT SRL CUI: 32458350 599,254 —— 599,254 1.4% 307

The share is taken of the 41.97 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
DA41294012 TRAVEL TIME D&R SRL CUI: 17926970 60400000-2 30.09.2026 3,431
bilet avion bucuresti - porto si retur cu lufthansa, tap portugal si air europa
DA41293861 INGEN LABORATORY SRL CUI: 9925159 38437000-7 29.09.2026 3,084
tub centrifuga gradat, nesteril, 15 ml
DA41291151 REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 33696300-8 29.09.2026 1,477
pachet reactivi
DA41288269 REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 33696300-8 29.09.2026 5,284
pachet reactivi
DA41286677 ABL & E JASCO ROMANIA COMERT SI SERVICII SRL CUI: 9046834 33793000-5 29.09.2026 1,570
cuva din cuart, drum optic 10 mm, volum 3,5 ml (1/q/10), 4 buc/pac
DA41273666 LINDE GAZ ROMANIA SRL CUI: 8721959 24111800-3 28.09.2026 6,412
azot lichid in stocator
DA41276674 TRAVEL TIME D&R SRL CUI: 17926970 60400000-2 28.09.2026 1,687
bilet avion bucuresti - chisinau si retur cu tarom
DA41273613 CROS MEDIA SOLUTIONS SRL CUI: 19126698 79800000-2 28.09.2026 770
servicii tipografice si service conexe brosura proceedings
DA41273816 INTERNET SRL CUI: 3738763 31330000-8 28.09.2026 7,500
rf / coaxial cable assembly
DA41239241 EUROSERV COPY CONSULT SRL CUI: 32458350 30125110-5 22.09.2026 960
toner hp w1390a-nr 139a

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1841192 AZET NETWORKING SRL CUI: 29777472 31440000-2 13.01.2023 269
baterii
DAN1502213 METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 79341000-6 16.07.2021 1,000
serviciu de publicitate
DAN1037710 BONNIE & CLYDE ADVERTISING SRL CUI: 29237324 72413000-8 05.12.2018 13,485
dezvoltare site web - wireframe pagini si functionalitati website
DAN1017075 STREBAU SRL CUI: 13867188 38540000-2 05.10.2018 58,183
echipament de testare mecanica tensile tester

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1174461 licitatie deschisa 42665000-5 17.09.2026 5,495,000
echipamente pentru depuneri materiale conductoare si dielectrice
CAN1167501 licitatie deschisa 38341300-0 13.05.2026 2,170,000
statie de caracterizare in camp magnetic inalt
CAN1158438 licitatie deschisa 39300000-5 01.12.2025 3,762,372
echipament manufacturare aditiva complexa
CAN1151097 licitatie deschisa 30232100-5 23.07.2025 1,150,000
echipament pentru microfabricare de tip maskless aditiva - extrudare fina
CAN1150985 licitatie deschisa 38341300-0 21.07.2025 3,950,000
echipament pentru caracterizare electrica la frecventa inalta
CAN1082599 licitatie deschisa 42665000-5 10.07.2022 979,000
echipament depunere straturi subtiri - depunere in vid prin evaporare cu fascicol de electroni (e-beam)
SCNA1059685 procedura simplificata 38341300-0 18.10.2021 140,250
analizor vectorial de retea (vna)
CAN1026336 negociere fara publicare prealabila 38424000-3 12.12.2019 227,800
sistem criostat optic shi- 4-2- ac
CAN1026324 negociere fara publicare prealabila 38500000-0 12.12.2019 167,234
echipament optic de verificare/masurare masti fotolitografice
CAN1024317 negociere fara publicare prealabila 31731100-0 06.11.2019 218,730
1 modul upgrade thz raman cu instalare
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/1154
  • /api/v1/authorities/1154/spend
  • /api/v1/authorities/1154/scores
  • /api/v1/authorities/1154/benchmarks
  • /api/v1/authorities/1154/county
  • /api/v1/red-flags/by-authority/1154
  • /api/v1/authorities/1154/years
  • /api/v1/authorities/1154/cpv
  • /api/v1/authorities/1154/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API