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CUI: 38327078 BUCUREȘTI BUCURESTI 2 Indicators

INSTITUTUL DE STUDII AVANSATE PENTRU CULTURA SI CIVILIZATIA LEVANTULUI

Registered: 02.02.2018 MARESAL CONSTANTIN PREZAN, 2A https://www.institutlevant.ro

Total spending

3.27 Mn.

154 suppliers · spent between 2018 and 2026

Direct purchases

3.12 Mn.

646 purchases

Offline purchases

0 RON

0 purchases

Tenders

144,911 RON

1 procedures · 1 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 927 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 1
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 1
#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 104; the other 92 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 BADEA S GEORGE-ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 35582688 266,771 —— 266,771 8.2% 35
2 MEDIA-TECH SRL CUI: 9984937 250,215 —— 250,215 7.7% 39
3 BADEA INC SRL CUI: 43376417 189,945 —— 189,945 5.8% 18
4 DDA PROCLEAN DINAMIC SRL CUI: 42723496 169,418 —— 169,418 5.2% 7
5 REDAC SRL CUI: 11392104 —— 144,911 144,911 4.4% 1
6 PHOENIX FAST CONSULTING SRL CUI: 29230970 121,360 —— 121,360 3.7% 21
7 MIORITA LANDSCAPE TRAVEL SRL CUI: 32959814 103,541 —— 103,541 3.2% 20
8 NATURAL IMPACT SRL CUI: 18026682 99,690 —— 99,690 3.1% 8
9 MIDA SOFT BUSINESS SRL CUI: 16005870 95,424 —— 95,424 2.9% 19
10 CORSAR ONLINE SRL CUI: 26747604 91,309 —— 91,309 2.8% 20

The share is taken of the 3.27 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
DA40902705 ROSERVOTECH SRL CUI: 15857245 22600000-6 30.07.2026 66
cli36 cartus cerneala canon cli-36, color, original, pentru canon ip100, ip100ee, ip110, ip110ee
DA40903458 ROSERVOTECH SRL CUI: 15857245 22600000-6 30.07.2026 66
cli36 cartus cerneala canon cli-36, color, original, pentru canon ip100, ip100ee, ip110, ip110ee
DA40777232 KROGOLD INDUSTRIES LTD SRL CUI: 4680384 15981100-9 07.07.2026 906
produse protocol
DA40602301 SOF SERVICE SRL CUI: 14872336 30199000-0 12.06.2026 2,490
articole de papetarie si alte articole din hartie
DA40538658 ROSERVOTECH SRL CUI: 15857245 31431000-6 05.06.2026 826
acumulator ultracell | ul12v9ah | ul9-12 | baterie ups | 12 v | 9 a | borne f1 | 152 x 65 x 93.4 mm
DA40551065 SMART CHOICE SRL CUI: 17491492 30125100-2 04.06.2026 1,950
unitate optica originala lexmark c925x
DA40515558 SMART CHOICE SRL CUI: 17491492 30125100-2 29.05.2026 6,598
pachet tonere
DA40503107 DIGISIGN SA CUI: 17544945 79132100-9 29.05.2026 256
kit semnatura electronica cu valabilitate 1 an
DA40363914 EXPERTS ZONE DIGITAL SRL CUI: 49394145 48761000-0 12.05.2026 3,302
bitdefender total security + abonament adobe
DA40364025 ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 30233140-4 12.05.2026 2,584
nas storage tower qnap 4bay 8gb ts-464-8g pu intel celeron n5095 (or n5105) 4-core/4-thread processo

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1026113 procedura simplificata 34110000-1 28.10.2019 144,911
achizitonare autoturisme 4x4
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/38327078
  • /api/v1/authorities/38327078/spend
  • /api/v1/authorities/38327078/scores
  • /api/v1/authorities/38327078/benchmarks
  • /api/v1/authorities/38327078/county
  • /api/v1/red-flags/by-authority/38327078
  • /api/v1/authorities/38327078/years
  • /api/v1/authorities/38327078/cpv
  • /api/v1/authorities/38327078/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API