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CUI: 37992048 BUCUREȘTI BUCURESTI SECTORUL 2 3 Indicators

COMPANIA MUNICIPALA TEHNOLOGIA INFORMATIEI BUCURESTI SA

Registered: 18.07.2017 NEGUSTORI, 23-25 https://www.cmtib.ro

Total spending

3.68 Mn.

125 suppliers · spent between 2018 and 2021

Direct purchases

1.71 Mn.

266 purchases

Offline purchases

142,631 RON

20 purchases

Tenders

1.83 Mn.

4 procedures · 6 contracts

Single-bidder rate

14.3%

7 lots

National rate: 40.9%

Ranked 4,725 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 892 of 1,648 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 1
#06 Single-bidder rate 14.3%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#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 51; the other 39 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 DATANET SYSTEMS SRL CUI: 10363046 8,545 — 670,200 678,745 18.4% 2
2 MARCTEL - SIT SRL CUI: 10453050 —— 520,922 520,922 14.2% 1
3 VODAFONE ROMANIA SA CUI: 8971726 5,592 — 480,986 486,578 13.2% 2
4 AUROCON ROMANIA SRL CUI: 7400713 194,950 —— 194,950 5.3% 3
5 ADVICE INFORMATION TECHNOLOGY SRL CUI: 33870820 108,700 —— 108,700 3.0% 1
6 ASEE SOLUTIONS SRL CUI: 6614131 107,255 —— 107,255 2.9% 2
7 ARC BRASOV SRL CUI: 1112975 103,100 —— 103,100 2.8% 1
8 NET BRINEL SA CUI: 5800900 —— 96,150 96,150 2.6% 1
9 MAC DOUGLAS GRUP SRL CUI: 4579771 92,748 —— 92,748 2.5% 3
10 CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 88,495 —— 88,495 2.4% 9

The share is taken of the 3.68 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
DA28476628 ELECTROMATIC-SYSTEMS SRL CUI: 11808681 44322000-3 28.07.2021 112
m22-k10 modul contact, adaptor fixare m22-a, m22-wk3-selector comanda 1-0-2 rev/ret
DA28382949 BLUE OFFICE TRADING SRL CUI: 34545118 30192700-8 13.07.2021 392
pachet produse papetarie
DA28369172 SORGETI SRL CUI: 14936391 31430000-9 12.07.2021 680
acumulatori electrici
DA28223530 EUROPROTECT CONSULT SSM SU SRL CUI: 24643143 79417000-0 17.06.2021 1,200
servicii de consultanta ssm su
DA28151822 TOTAL GRUP SOLUTIONS SRL CUI: 16080740 31625100-4 09.06.2021 11,400
servicii mentenanta sistem detectie si semnalizare incendiu arena nationala
DA27565824 BLUE OFFICE TRADING SRL CUI: 34545118 30192700-8 12.03.2021 342
pachet hartie copiator
DA27565858 EUROGRUP BUSINESS CENTER SRL CUI: 17532282 18143000-3 12.03.2021 270
masca masti de protectie chirurgicale bfe > 98% cu aviz produse in romania
DA27237603 AUROCON ROMANIA SRL CUI: 7400713 50324100-3 14.01.2021 27,500
servicii de diagnoza si reparatii acoperis retractabil la stadionul arena nationala
DA27105907 DIGISIGN SA CUI: 17544945 79132100-9 17.12.2020 95
certificat digital calificat cu valabilitate 1 an
DA26791298 EUROGRUP BUSINESS CENTER SRL CUI: 17532282 18143000-3 11.11.2020 370
masca masti de protectie chirurgicale bfe > 98%

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1386437 TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 66514110-0 22.12.2020 4,265
asigurari rca si casco 3 auto cmtib
DAN1321728 ELSARA INST SRL CUI: 29487592 45500000-2 04.08.2020 11,210
servicii de inchiriere utilaje- nacela
DAN1209521 META RING SRL CUI: 27929019 22462000-6 30.12.2019 919
anunt publicitar selectie membrii ca
DAN1209371 BUZZ PUBLISHING SRL CUI: 36998360 22462000-6 30.12.2019 230
anunt publicitar selectie membrii ca - mcmtib sa
DAN1209350 META RING SRL CUI: 27929019 22462000-6 30.12.2019 148
anunt publicitar selectare membrii ca - cmtib sa
DAN1209342 TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 66514110-0 30.12.2019 1,424
servicii asigurare rca 3 auto cmtib
DAN1209328 TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 66514110-0 30.12.2019 3,341
servicii asigurare casco 3 auto
DAN1113781 AUROCON COMPEC SRL CUI: 11489566 34990000-3 13.06.2019 548
modul conectare acoperis copertina retractabila pentru arena nationala
DAN1099427 IMPACT ADVERTISING SRL CUI: 13556726 31350000-4 25.04.2019 1,176
cabluri de date
DAN1088900 ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 64200000-8 03.04.2019 63,692
servicii telecomunicatii

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1033388 licitatie deschisa 35121000-8 12.05.2020 670,200
achizitionarea de componente de sistem control voce date - hardware si subscriptii software - in vederea aducerii arenei nationale la standardele cerintelor de organizare eveniment uefa 2020
CAN1033382 licitatie deschisa 32323500-8 12.05.2020 520,922
achizionarea sistem supraveghere video arena nationala
CAN1033381 licitatie deschisa 32417000-9 12.05.2020 494,579
achizitie produse - componente sistem iptv si sistem informare spectatori - hardware si software in vederea modernizarii sistemelor - pentru obiectiv arena nationala conform cerinte organizare campionat european de fotbal uefa 2020, municipiul bucuresti - 3 loturi
SCNA1013178 procedura simplificata 48820000-2 12.03.2019 141,650
achizitia de infrastructura it tip servere - 2 loturi
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/37992048
  • /api/v1/authorities/37992048/spend
  • /api/v1/authorities/37992048/scores
  • /api/v1/authorities/37992048/benchmarks
  • /api/v1/authorities/37992048/county
  • /api/v1/red-flags/by-authority/37992048
  • /api/v1/authorities/37992048/years
  • /api/v1/authorities/37992048/cpv
  • /api/v1/authorities/37992048/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API