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CUI: 4183130 BUCUREȘTI BUCURESTI 1 Indicators

INSTITUTUL ASTRONOMIC

Registered: 06.12.2017 CUTITUL DE ARGINT, 5, 40557 https://www.astro.ro

Total spending

4.25 Mn.

168 suppliers · spent between 2018 and 2026

Direct purchases

3.15 Mn.

393 purchases

Offline purchases

343,353 RON

14 purchases

Tenders

764,384 RON

5 procedures · 5 contracts

Single-bidder rate

0.0%

5 lots

National rate: 40.9%

Ranked 4,961 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 835 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 0
#06 Single-bidder rate 0.0%
#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 12 largest CPV groups, out of 81; the other 69 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 SKY PROFESSIONALS SRL CUI: 34851036 323,522 49,855 421,743 795,120 18.7% 13
2 ENGIE ROMANIA SA CUI: 13093222 334,435 79,484 — 413,919 9.7% 7
3 ASTROMAGAZIN SRL CUI: 26844542 134,849 — 221,389 356,238 8.4% 13
4 SION SOLUTION SRL CUI: 30568089 313,767 —— 313,767 7.4% 2
5 REMON PROIECT SRL CUI: 394665 313,190 —— 313,190 7.4% 2
6 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 173,575 — 173,575 4.1% 2
7 TRYAMM TRADING CONSULTING SRL CUI: 3900945 169,746 —— 169,746 4.0% 1
8 PROFESSIONAL ENGINEERING CONSULTING SRL CUI: 43772993 125,000 —— 125,000 2.9% 1
9 STARMAX SRL CUI: 18273321 —— 121,252 121,252 2.9% 1
10 LUNEMAN TRUST SRL CUI: 20986718 119,367 —— 119,367 2.8% 1

The share is taken of the 4.25 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
DA41240090 CMB INTERNATIONAL EXIMP SRL CUI: 3880627 55100000-1 22.09.2026 5,844
cazare hotel in bruxelles, 19.10.2026-23.10.2026
DA41230444 CMB INTERNATIONAL EXIMP SRL CUI: 3880627 60420000-8 21.09.2026 1,137
bilet avion charleroi - bucuresti 23oct
DA41230423 CMB INTERNATIONAL EXIMP SRL CUI: 3880627 60420000-8 21.09.2026 1,316
bilet avion bucuresti - charleroi 19oct
DA41219894 ZIGO STUDIO SRL CUI: 21787551 22462000-6 21.09.2026 225
roll-up si afise
DA41194296 LAM 4 KIDS SRL CUI: 31404998 79952100-3 16.09.2026 8,212
exo4edu transnational project meeting #3
DA41143355 INFOCENTER SRL CUI: 16474833 30125100-2 09.09.2026 188
cartus toner w1350x compatibil hp m209 m232 m234 m237 - black 2400 pagini, , nr.135x cu chip
DA41105338 CARTUS PRINT & COPY EXPERT SRL CUI: 36225772 30192113-6 03.09.2026 90
set 10 cartuse compatibile canon pgi-550xl, cli-551xl
DA41028462 AEROTRAVEL SRL CUI: 9919750 34980000-0 21.08.2026 687
bilet avion cluj bucuresti si retur
DA40992372 MEDA CONSULT SRL CUI: 15730038 30213100-6 14.08.2026 15,175
asus proart px13 hn7306ea-lx081x amd ryzen ai max 395
DA40983519 DIABLOS GROUP IT SRL CUI: 31021267 30236110-6 13.08.2026 141
memorii server 16gb ddr3e pc3l-12800e, im imm2g72d3ldvd8ag-b15e

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2854837 ENGIE ROMANIA SA CUI: 13093222 24100000-5 15.09.2026 79,484
achizitie gaze pentru incalzire
DAN2854827 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 09300000-2 15.09.2026 82,942
achizitie energie electrica
DAN2796465 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 65310000-9 02.07.2026 90,633
energie electrica
DAN2796411 VECTRO TECH STORE SRL CUI: 46520109 35642000-7 02.07.2026 121
intrerupator limitator
DAN2567266 ORANGE ROMANIA SA CUI: 9010105 72400000-4 06.10.2025 19,964
achizitie servicii internet si transport date
DAN2567227 ORANGE ROMANIA SA CUI: 9010105 72400000-4 06.10.2025 200
achizitie servicii furnizare internet si transport de date
DAN2309398 SKY PROFESSIONALS SRL CUI: 34851036 50344000-8 08.11.2024 49,855
servicii de mentenanta pentru camere de astronomie
DAN2132394 ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 98341000-5 14.03.2024 1,008
cazare
DAN2132364 DIGI ROMANIA SA CUI: 5888716 72400000-4 14.03.2024 149
servicii internet berthelot ian - feb 2024
DAN2132362 TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 72400000-4 14.03.2024 200
abonament transport date

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1062607 procedura simplificata 44211100-3 07.12.2021 109,748
achizitie cupola complet automatizata cu diametrul de 4m
SCNA1062604 procedura simplificata 38630000-0 07.12.2021 311,995
achizitie camera scmos pentru astronomie cu sistem extern de racire
SCNA1040618 procedura simplificata 38635000-5 04.08.2020 121,252
achizitie montura ecuatoriala germana cu accesorii
SCNA1007654 procedura simplificata 44211100-3 06.11.2018 41,899
achizitie ccupola complet automatizata pentru instrument astronomic
SCNA1007638 procedura simplificata 38635000-5 06.11.2018 179,490
tub optic pentru telescop de 500 mm diametru
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/4183130
  • /api/v1/authorities/4183130/spend
  • /api/v1/authorities/4183130/scores
  • /api/v1/authorities/4183130/benchmarks
  • /api/v1/authorities/4183130/county
  • /api/v1/red-flags/by-authority/4183130
  • /api/v1/authorities/4183130/years
  • /api/v1/authorities/4183130/cpv
  • /api/v1/authorities/4183130/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API