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CUI: 28703167 BUCUREȘTI BUCURESTI 2 Indicators

AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE

Registered: 05.07.2011 ION CAMPINEANU, 20, 10038 https://www.anitp.mai.gov.ro

Total spending

2.78 Mn.

137 suppliers · spent between 2018 and 2026

Direct purchases

304,905 RON

48 purchases

Offline purchases

1.59 Mn.

407 purchases

Tenders

880,370 RON

4 procedures · 4 contracts

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 984 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 2
#06 Single-bidder rate –
#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 53; the other 41 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 NOSCE GROUP SRL CUI: 33945108 — 264,010 476,025 740,035 26.6% 5
2 ZEBRA FILM PRODUCTION SRL CUI: 15620760 —— 339,845 339,845 12.2% 1
3 MEDIA ONE SRL CUI: 6884372 177,270 —— 177,270 6.4% 1
4 BEST TRAVEL SOLUTIONS SRL CUI: 33653987 3,023 82,339 — 85,362 3.1% 7
5 FUNDATIA PEOPLE TO PEOPLE ORADEA CUI: 12541549 — 72,816 — 72,816 2.6% 1
6 INTEGRAL TOP SOLUTIONS SRL CUI: 14381967 — 67,550 — 67,550 2.4% 17
7 TOP LINE CREATIVE SRL CUI: 43140180 — 66,066 — 66,066 2.4% 8
8 SPRINTEN INFOMAR SRL CUI: 25027915 —— 64,500 64,500 2.3% 1
9 INTERGRAPH COMPUTER SERVICES SRL CUI: 7238906 — 62,000 — 62,000 2.2% 1
10 PRODUCTON SRL CUI: 4528050 — 55,999 — 55,999 2.0% 5

The share is taken of the 2.78 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
DA29456377 INFO TRUST SRL CUI: 16370727 33631600-8 09.12.2021 2,233
antiseptic pentru dezinfectia prin frecare a mainilor si tegumentelor - 1 l
DA29463077 MAVITES EXIM SRL CUI: 42472521 33631600-8 09.12.2021 937
dezinfectant concentrat lichid pentru dezinfectia prin actiune mecanica a sup. non-critice 1 l
DA29404366 M & D RETAIL PIPERA SRL CUI: 15327095 39113100-8 26.11.2021 4,510
fotolii
DA27825128 ENQUHESA CONSULTING SRL CUI: 37022873 98390000-3 22.04.2021 1,412
masurare si interpretare camp electromagnetic
DA26925519 DACORA IMPEX SRL CUI: 5749785 35111320-4 27.11.2020 990
stingator permanent presurizat cu pulbere tip 6
DA26873094 KLINTENSIV SRL CUI: 29359178 33631600-8 24.11.2020 2,370
antiseptic pentru dezinfectia prin frecare a mainilor si tegumentelor
DA26872575 TOPALIS ENGINEERING SRL CUI: 32183623 18143000-3 24.11.2020 3,108
masca de protectie respitarorie individula pentru domeniul medical, de unica folosinta
DA26648093 TOPALIS ENGINEERING SRL CUI: 32183623 18143000-3 23.10.2020 1,732
achizitie masti de protectie respiratorie individuale
DA26648108 CERVA ROMANIA SRL CUI: 27578783 18143000-3 23.10.2020 1,745
achizitie manusi de unica folosinta
DA26648044 KLINTENSIV SRL CUI: 29359178 33631600-8 23.10.2020 3,159
achizitie dezinfectant spray pentru maini si tegumente

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2839242 CONSULTIA SRL CUI: 17905748 80530000-8 25.08.2026 800
curs ssm
DAN2835859 UNIQUE PROMO SRL CUI: 36232419 22462000-6 20.08.2026 4,312
baloane
DAN2821044 ENQUHESA CONSULTING SRL CUI: 37022873 98390000-3 30.07.2026 1,950
servicii determinare camp electromagnetic
DAN2811745 ROSERVOTECH SRL CUI: 15857245 30125100-2 17.07.2026 4,895
tonere imprimante
DAN2811743 MANOPRINTING SYSTEM SRL CUI: 18088960 30125100-2 17.07.2026 280
toner imprimanta
DAN2811740 MIDA SOFT BUSINESS SRL CUI: 16005870 30125100-2 17.07.2026 11,408
tonere si cilindrii imprimante
DAN2807240 SAMARTICOM SRL CUI: 11163755 22462000-6 13.07.2026 3,075
materiale campanie
DAN2807239 DEEA GIFTS SRL CUI: 33030660 22462000-6 13.07.2026 42,060
materiale campanie
DAN2746475 DIGI ROMANIA SA CUI: 5888716 92232000-6 04.05.2026 699
servicii televiziune cablu
DAN2735776 ROERO TRAVEL SRL CUI: 30510567 60400000-2 21.04.2026 2,486
servicii transport aerian

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1066634 procedura simplificata 79342200-5 27.07.2022 336,725
servicii de proiectare grafica, promovare online, produse informative si de promovare, productie filme de informare
SCNA1070281 procedura simplificata 79342200-5 26.05.2022 139,300
servicii de proiectare grafica si promovare
SCNA1060116 procedura simplificata 79342200-5 09.12.2021 339,845
servicii de proiectare grafica, promovare online, produse informative si de promovare, productie filme de informare
SCNA1014716 procedura simplificata 79800000-2 09.04.2019 64,500
servicii de editare si printare
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/28703167
  • /api/v1/authorities/28703167/spend
  • /api/v1/authorities/28703167/scores
  • /api/v1/authorities/28703167/benchmarks
  • /api/v1/authorities/28703167/county
  • /api/v1/red-flags/by-authority/28703167
  • /api/v1/authorities/28703167/years
  • /api/v1/authorities/28703167/cpv
  • /api/v1/authorities/28703167/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API