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CUI: 16663549 BUCUREȘTI BUCURESTI 11 Indicators

UNITATEA MILITARA 01616

Registered: 30.12.2013 BUCURESTI-PLOIESTI, KM. 12,5, 13693 https://www.exemplu.ro

Total spending

15.38 Mn.

308 suppliers · spent between 2018 and 2026

Direct purchases

14.06 Mn.

1,308 purchases

Offline purchases

87,838 RON

68 purchases

Tenders

1.23 Mn.

4 procedures · 6 contracts

Single-bidder rate

57.1%

7 lots

National rate: 40.9%

Ranked 1,336 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 438 of 1,648 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 5
#04 Captivity 0
#05 Single bidder 4
#06 Single-bidder rate 57.1%
#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 12 largest CPV groups, out of 108; the other 96 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 SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 3,990,699 —— 3,990,699 25.9% 145
2 MIDA SOFT BUSINESS SRL CUI: 16005870 920,800 —— 920,800 6.0% 48
3 MOTOROLA SOLUTIONS ROMANIA SRL CUI: 16241790 200,989 — 653,238 854,227 5.6% 5
4 KMW SYSTEMS SRL CUI: 16551243 823,375 —— 823,375 5.4% 62
5 SAM CREATIVE SOLUTIONS SRL CUI: 33768057 735,757 —— 735,757 4.8% 33
6 SIEL INVEST SRL CUI: 3623038 387,141 —— 387,141 2.5% 10
7 CASTEL DISTRIBUTION SRL CUI: 15047125 357,630 3,102 — 360,732 2.3% 48
8 TRIMA - BIROTICA & PAPETARIE SRL CUI: 24048685 18,114 — 313,544 331,658 2.2% 5
9 PRO CTM TELETECH SRL CUI: 27364380 320,493 —— 320,493 2.1% 8
10 AUTONOMOUS FLIGHT TECHNOLOGY R&D SRL CUI: 10012681 282,332 —— 282,332 1.8% 3

The share is taken of the 15.38 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
DA41272272 EEE SA CUI: 1824981 31681000-3 29.09.2026 3,061
materiale electrice
DA41274507 BMT IT PLACE SRL CUI: 51075601 30233132-5 28.09.2026 2,752
solid state drive (ssd) kingston nv3 1tb, pcie 4.0 nvme, m.2
DA41231916 ATU TECH SRL CUI: 29104875 32422000-7 22.09.2026 988
accesorii retea
DA41212095 PROENERG SA CUI: 9198786 50532300-6 18.09.2026 978
reparatie grup electrogen
DA41196411 ULM CART SRL CUI: 28530325 30125100-2 16.09.2026 720
crg-728 crg728 728 cartus toner black 2100 pag original canon l150 l170 l410 mf4410 mf4450 mf4870
DA41192408 SPYSHOP SRL CUI: 25051565 32422000-7 16.09.2026 139
convertor de curent cc
DA41190322 SPYSHOP SRL CUI: 25051565 32422000-7 16.09.2026 139
convertor de curent cc
DA41190339 SPYSHOP SRL CUI: 25051565 30210000-4 16.09.2026 347
adaptor convertor displayport la hdmi, axroad mall, 4k, o conexiune stabila, contacte aurite, unidir
DA41171095 FANPLACE IT SRL CUI: 31962960 31158000-8 15.09.2026 111
incarcator retea super fast charger samsung incarcator retea 25w, port usb type-c, cablu type-c - ty
DA41175178 ATU TECH SRL CUI: 29104875 32323500-8 14.09.2026 3,091
camera ip 8mp 4k panoramica 180 , 2x 4mm, alarma acustica si luminoasa, acusense, microfon, colorvu

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2499964 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 72415000-2 08.07.2025 61
reinnoirea domeniului roncb.ro
DAN2353428 ABC & AYAN ELECTRONICS SRL CUI: 43019457 38112100-4 08.01.2025 1,807
achizitionare modul navigatie auto
DAN2353394 LEROY MERLIN ROMANIA SRL CUI: 16702141 44531510-9 08.01.2025 164
achizitionare suruburi
DAN2353379 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 72415000-2 08.01.2025 299
reinnoirea domeniului logmil.ro
DAN2353323 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 72415000-2 08.01.2025 299
reinnoirea domeniului armataromaniei.ro
DAN2353301 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 72415000-2 08.01.2025 60
reinnoire domeniu jlc.ro
DAN2139232 TECHNICAL BROTHERS SRL CUI: 35780952 71631200-2 25.03.2024 100
inspectie tehnica periodica
DAN2089446 HORNBACH CENTRALA SRL CUI: 17777320 44110000-4 12.01.2024 3,836
achizitionare materiale de constructiii
DAN1901839 J&J GROUP SRL CUI: 14450110 30192800-9 12.04.2023 32
achizitonarea autocolante
DAN1901791 DEDEMAN SRL CUI: 2816464 44810000-1 12.04.2023 635
achizitionare lac pentru lemn

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1107685 licitatie deschisa 32321200-1 29.10.2024 653,238
acord cadru furnizare camera portabila tip bodycam
SCNA1058489 procedura simplificata 30213100-6 23.09.2021 264,705
contract de furnizare laptop tip office
SCNA1056621 procedura simplificata 30191400-8 16.08.2021 177,024
contract de furnizare distugatoare de documente nivel de securitate 1, 2 si 3
SCNA1044345 procedura simplificata 30191400-8 19.10.2020 136,520
contract de furnizare distugatoare de documente nivel de securitate 1 si 3
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/16663549
  • /api/v1/authorities/16663549/spend
  • /api/v1/authorities/16663549/scores
  • /api/v1/authorities/16663549/benchmarks
  • /api/v1/authorities/16663549/county
  • /api/v1/red-flags/by-authority/16663549
  • /api/v1/authorities/16663549/years
  • /api/v1/authorities/16663549/cpv
  • /api/v1/authorities/16663549/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API