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CUI: 13554423 BUCUREȘTI BUCURESTI SECTORUL 6

COMPANIA NATIONALA ROMARM SA

Registered: 27.11.2000 B-DUL TIMISOARA, 5B https://www.romarm.ro

Total spending

462,797 RON

31 suppliers · spent between 2018 and 2026

Direct purchases

283,247 RON

66 purchases

Offline purchases

179,550 RON

1 purchases

Tenders

0 RON

0 procedures

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 1,310 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 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.

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 25; the other 13 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 CEAUSESCU & PARTNERS SRL CUI: 27432388 — 179,550 — 179,550 38.8% 1
2 CENTRUL MEDICAL UNIREA SRL CUI: 5919324 133,668 —— 133,668 28.9% 2
3 ADVANCETECH SRL CUI: 19924053 21,126 —— 21,126 4.6% 3
4 EVAL EXPERT SRL CUI: 6748532 20,500 —— 20,500 4.4% 1
5 NICA C DUMITRU AUDITOR FINANCIAR SI EXPERT CONTABIL CUI: 20972003 16,560 —— 16,560 3.6% 18
6 DEDEMAN SRL CUI: 2816464 15,095 —— 15,095 3.3% 5
7 ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 11,995 —— 11,995 2.6% 1
8 BLUE OFFICE TRADING SRL CUI: 34545118 10,569 —— 10,569 2.3% 2
9 CERTSIGN SA CUI: 18288250 8,110 —— 8,110 1.8% 9
10 NEXTCAB SRL CUI: 33198851 7,081 —— 7,081 1.5% 1

The share is taken of the 462,797 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
DA41181376 ZANIAT COM SRL CUI: 18646234 15861000-1 15.09.2026 396
achizitie directa cafea (4kg) boabe
DA41155244 ITG ONLINE SRL CUI: 34198965 30233132-5 11.09.2026 5,947
achizitie directa 4 buc. hdd 4tb
DA41052369 VETRO DESIGN SRL CUI: 8409931 33141623-3 26.08.2026 1,857
achizitie directa 2 buc. trusa adr
DA41052412 ABSALOM CRED SRL CUI: 47235445 34996000-5 26.08.2026 396
achizitie directa 2 buc. girofar albastru
DA41027437 DEDEMAN SRL CUI: 2816464 44423000-1 24.08.2026 4,427
achizitie directa articole sanitare
DA41027458 DEDEMAN SRL CUI: 2816464 44423000-1 24.08.2026 1,404
achizitie pachet unelte si scule
DA41026906 PROMPT SERVICE CLIMA SRL CUI: 6706510 44160000-9 20.08.2026 255
achizitie traseu frigorific suplimentar
DA41020397 ITG ONLINE SRL CUI: 34198965 16310000-1 20.08.2026 351
achizitie directa motocoasa
DA40995145 ASTRA SOCIETATE COOPERATIVA CUI: 2112558 30199700-7 17.08.2026 980
achizitie directa pachet materiale tiparite ssm
DA40995787 PROMPT SERVICE CLIMA SRL CUI: 6706510 39717200-3 14.08.2026 4,568
achizitie directa 2 buc. aer conditionat cu servicii montaj si demontaj echipamente existente

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2459737 CEAUSESCU & PARTNERS SRL CUI: 27432388 79212100-4 22.05.2025 179,550
servicii de audit financiar al situatiilor financiare anuale ale cn romarm sa - aparat central si al situatiilor financiare consolidate pentru exercitiile financiare incheiate la 31.12.2024, 31.12.2025, 31.12.2026
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/13554423
  • /api/v1/authorities/13554423/spend
  • /api/v1/authorities/13554423/scores
  • /api/v1/authorities/13554423/benchmarks
  • /api/v1/authorities/13554423/county
  • /api/v1/red-flags/by-authority/13554423
  • /api/v1/authorities/13554423/years
  • /api/v1/authorities/13554423/cpv
  • /api/v1/authorities/13554423/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API