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CUI: 13495254 BUCUREȘTI BUCURESTI 9 Indicators

UNITATEA MILITARA 0970

Registered: 06.09.2010 ION ZAVOI, 16, 15045 https://www.iga.ro/

Total spending

35.36 Mn.

240 suppliers · spent between 2018 and 2026

Direct purchases

3.57 Mn.

801 purchases

Offline purchases

17,004 RON

3 purchases

Tenders

31.77 Mn.

9 procedures · 62 contracts

Single-bidder rate

77.8%

9 lots

National rate: 40.9%

Ranked 372 of 5,138

DSI index

10.2%

3.59 Mn. of 35.36 Mn. without a tender

National median: 33.4%

Ranked 3,871 of 4,323

HHI

10,000

1 of 1 markets concentrated

National median: 1,961

Ranked 1 of 3,055

In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 308 of 1,648 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 7
#06 Single-bidder rate 77.8%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 10.2%
#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 88; the other 76 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 AIRBUS HELICOPTERS ROMANIA SA CUI: 14403216 283,555 — 29,273,301 29,556,856 83.6% 63
2 PRO TEHNIC SRL CUI: 15124236 56,242 — 1,656,800 1,713,042 4.8% 6
3 RHEINMETALL AUTOMECANICA SRL CUI: 21449178 —— 639,750 639,750 1.8% 1
4 VOLVO ROMANIA SRL CUI: 14545865 485,650 —— 485,650 1.4% 57
5 TEHNOPREST-2001 SRL CUI: 9133523 165,814 — 196,713 362,527 1.0% 35
6 OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 309,477 —— 309,477 0.9% 8
7 PRO TYRES SRL CUI: 18399800 177,309 —— 177,309 0.5% 9
8 COL-AIR AIRPORT SOLUTIONS SRL CUI: 38262629 145,175 —— 145,175 0.4% 7
9 REGIONAL AIR SUPORT SRL CUI: 12020346 141,206 —— 141,206 0.4% 13
10 TIAB SA CUI: 1555115 107,969 —— 107,969 0.3% 10

The share is taken of the 35.36 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
DA41293293 VESTA INVESTMENT SRL CUI: 5891142 34942000-2 30.09.2026 2,015
echipamente adr
DA41235476 ETICHETTA 2000 ROMANIA SRL CUI: 14963183 44521130-8 24.09.2026 600
sigiliu de securitate
DA41235405 VOLVO ROMANIA SRL CUI: 14545865 50110000-9 23.09.2026 12,719
reparatii curente camion renault tip premium
DA41196591 UNIVERSAL AUTO CSP SRL CUI: 14823600 24957000-7 17.09.2026 2,450
solutie uree adblue
DA41181991 HYDROAGRIFER SRL CUI: 33870471 42122000-0 16.09.2026 16,534
pompe pentru grup incendiu
DA41173048 VOLVO ROMANIA SRL CUI: 14545865 50110000-9 15.09.2026 3,468
reparatii curente camion renault tip premium
DA41171493 FUNDATIA ACADEMIA DE TRANSPORT INTERN SI INTERNATIONAL - ARTRI CUI: 14429836 80530000-8 14.09.2026 500
curs de pregatire si perfectionare pentru conducatorii auto adr - colete + cisterna
DA41072623 VOLVO ROMANIA SRL CUI: 14545865 50110000-9 31.08.2026 6,087
reparatie supapa pedalier renault trucks premium
DA41072628 VOLVO ROMANIA SRL CUI: 14545865 50110000-9 31.08.2026 27,967
reparatie sistem tratare noxe si sistem aer comprimat renault trucks premium
DA41072611 SERVICE AUTO SERUS SRL CUI: 1316 50110000-9 31.08.2026 2,388
pachet inlocuire discuri si placute frana fata pt. renault trafic

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1200650 ISOTEK ENGINEERING SRL CUI: 17097243 50000000-5 16.12.2019 29
servicii reparatie usa hangar
DAN1200612 CORTINA TRADING SRL CUI: 4182231 50514100-2 16.12.2019 1,182
servicii de reparatie cisterna mai 33060
DAN1194019 ALGYMA PROIECT CONSTRUCTII SRL CUI: 40619953 45450000-6 03.12.2019 15,793
lucrari de hidroizolatie turn control

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1146912 licitatie deschisa 50212000-4 23.07.2026 11,450,808
servicii de reparatii, service, asistenta tehnica, suport logistic si asigurarea de piese si materiale consumabile aferente acestor servicii, pentru elicopterele de tip ec135 varianta cpds/helionix, model p2/t3h, si pentru echipamentele electrono-optice ce echipeaza elicopterele ec135 varianta cpds/helionix, model p2/t3h din dotarea inspectoratului general de aviatie al ministerului
CAN1047672 licitatie deschisa 50212000-4 18.10.2023 16,835,943
servicii de reparatii, service, asistenta tehnica, suport logistic si asigurarea de piese si materiale consumabile aferente acestor servicii<br>pentru elicopterele de tip ec-135 din dotarea unitatii speciale de aviatie bucuresti
CAN1085046 licitatie deschisa 34730000-3 14.08.2022 1,222,000
furnizare set pale ep pentru elicopter mi 17
CAN1085044 licitatie deschisa 50210000-0 14.08.2022 986,550
servicii de reparatie sistem electrono-optic flir ultra force leo-ll model a5-2 pentru elicopterele de tip ec-135p2 din dotarea unitatii speciale de aviatie bucuresti
SCNA1059393 procedura simplificata 34730000-3 12.10.2021 434,800
furnizare set pale, set anticuplu si lant gall elicopter mi-17
CAN1040992 licitatie deschisa 50110000-9 03.07.2021 639,750
modernizare autoalimentatoare renault premium
SCNA1039837 procedura simplificata 50514100-2 21.07.2020 115,621
servicii de reparatii la autoalimentatoare tip renault premium
SCNA1026974 procedura simplificata 50514100-2 11.11.2019 17,743
servicii de reparatii la autoalimentatoare tip renault premium
SCNA1022468 procedura simplificata 50514100-2 02.09.2019 63,349
servicii de reparatii la autoalimentatoare tip renault premium
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/13495254
  • /api/v1/authorities/13495254/spend
  • /api/v1/authorities/13495254/scores
  • /api/v1/authorities/13495254/benchmarks
  • /api/v1/authorities/13495254/county
  • /api/v1/red-flags/by-authority/13495254
  • /api/v1/authorities/13495254/years
  • /api/v1/authorities/13495254/cpv
  • /api/v1/authorities/13495254/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API