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CUI: 15203674 BUCUREȘTI BUCURESTI SECTORUL 2 7 Indicators

ROMACTIV BUSINESS CONSULTING SRL

Registered: 12.02.2003 STR. CAMINULUI, 22-24 https://www.romactiv.ro

Total spending

2.81 Mn.

12 suppliers · spent between 2018 and 2026

Direct purchases

1.82 Mn.

74 purchases

Offline purchases

212,840 RON

5 purchases

Tenders

775,587 RON

5 procedures · 5 contracts

Single-bidder rate

100.0%

5 lots

National rate: 40.9%

Ranked 1 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 978 of 1,648 authorities with purchases in the county

Risk indicators

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

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 10 largest CPV groups, out of 10; the other 0 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 RESOURCING INNOVATION SRL CUI: 17054129 876,935 196,140 — 1,073,075 38.2% 24
2 NEW KOPEL ROMANIA SRL CUI: 17847647 —— 743,940 743,940 26.5% 4
3 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 287,147 —— 287,147 10.2% 16
4 LEADERMARK CENTRU DE RESURSE PENTRU EVENIMENTE SRL CUI: 15421946 186,400 —— 186,400 6.6% 2
5 ROMSYSTEMS SRL CUI: 15437993 127,296 —— 127,296 4.5% 13
6 STREAM NETWORKS SRL CUI: 9911870 110,129 —— 110,129 3.9% 5
7 EXPERTISSA HQ SRL CUI: 7816015 80,727 —— 80,727 2.9% 5
8 ADVICE DIGITAL SRL CUI: 15362904 64,100 —— 64,100 2.3% 7
9 PHOENIX IT SRL CUI: 16578664 44,000 —— 44,000 1.6% 2
10 DALI GROUP CONSULTING SRL CUI: 24633379 40,604 —— 40,604 1.4% 4

The share is taken of the 2.81 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
DA41240739 ROMSYSTEMS SRL CUI: 15437993 30125000-1 22.09.2026 6,365
tonere oem konica minolta - cod smis 356175
DA41094877 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 30192700-8 02.09.2026 8,232
pachet papetarie-birotica 1 - activ-sebes cod smis 356177
DA41022950 ROMSYSTEMS SRL CUI: 15437993 30125000-1 20.08.2026 5,192
tonere oem konica minolta proiect sebes 356177
DA40842599 ROMSYSTEMS SRL CUI: 15437993 30125000-1 17.07.2026 4,746
tonere oem konica minolta proiect smis 356178
DA40684537 RESOURCING INNOVATION SRL CUI: 17054129 22462000-6 23.06.2026 12,840
pachet materiale pentru cursanti pro s4 smis 356178
DA40684245 RESOURCING INNOVATION SRL CUI: 17054129 22462000-6 23.06.2026 12,840
pachet materiale pentru cursanti gal sebes smis 356177
DA40680232 RESOURCING INNOVATION SRL CUI: 17054129 22462000-6 22.06.2026 12,840
pachet materiale pentru cursanti pas smis 356176
DA40680043 RESOURCING INNOVATION SRL CUI: 17054129 22462000-6 22.06.2026 12,840
pachet materiale pentru cursanti integramed smis 356175
DA40678836 RESOURCING INNOVATION SRL CUI: 17054129 22462000-6 22.06.2026 2,000
pachet materiale pentru cursanti smis 336708
DA40653782 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 39263000-3 18.06.2026 4,592
pachet romactiv birotica papetarie smis 356176

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1307185 RESOURCING INNOVATION SRL CUI: 17054129 22462000-6 07.07.2020 76,140
furnizarea de materiale pentru activitatile a4.1 si a7.1
DAN1070951 3 DIMENSIONAL COMPUTERS SRL CUI: 16347945 30232110-8 12.02.2019 16,700
obiectivul contractului este achizitia de echipamente hardware, respectiv a 2 multifunctionale in cadrul proiectului (startactiv nord vest - program integrat de stimulare a antreprenoriatului in mediul urban din regiunea nord vest - nr. contract de finantare: pocu/82/3.7/105758 inregistrat la oir posdru nord vest cu nr. 229/15.01.2018)
DAN1000974 RESOURCING INNOVATION SRL CUI: 17054129 79341000-6 17.04.2018 40,000
achizitie avand ca obiect atribuirea contractului de prestari servicii de informare - realizare campanie online startactiv nord vest
DAN1000973 RESOURCING INNOVATION SRL CUI: 17054129 79341000-6 17.04.2018 40,000
achizitie avand ca obiect atribuirea contractului de prestari servicii de informare - realizare campanie online startactiv nord est
DAN1000972 RESOURCING INNOVATION SRL CUI: 17054129 79341000-6 17.04.2018 40,000
achizitie avand ca obiect atribuirea contractului de prestari servicii de informare - realizare campanie online

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1011710 procedura simplificata 34110000-1 23.01.2019 161,193
furnizare autovehicule prin inchiriere pe termen lung
SCNA1011708 procedura simplificata 34110000-1 23.01.2019 204,586
furnizare autovehicule prin inchiriere pe termen lung (startactiv nord vest)
SCNA1011707 procedura simplificata 34110000-1 23.01.2019 204,586
furnizare autovehicule prin inchiriere pe termen lung (startactiv nord-est)
SCNA1011703 procedura simplificata 34110000-1 23.01.2019 173,575
furnizare autovehicule prin inchiriere pe termen lung (startactiv centru)
SCNA1002454 procedura simplificata 30000000-9 07.08.2018 31,647
servicii de inchiriere pentru furnizare de echipamente hardware: laptop tip 1, laptop tip 2 si scanner
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/15203674
  • /api/v1/authorities/15203674/spend
  • /api/v1/authorities/15203674/scores
  • /api/v1/authorities/15203674/benchmarks
  • /api/v1/authorities/15203674/county
  • /api/v1/red-flags/by-authority/15203674
  • /api/v1/authorities/15203674/years
  • /api/v1/authorities/15203674/cpv
  • /api/v1/authorities/15203674/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API