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CUI: 4183172 BUCUREȘTI BUCURESTI 1 Indicators

INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA

Registered: 31.10.2023 OLTENITEI, 158-160, 41323 https://www.isop.mai.gov.ro

Total spending

22.89 Mn.

362 suppliers · spent between 2018 and 2023

Direct purchases

139,863 RON

57 purchases

Offline purchases

3.57 Mn.

716 purchases

Tenders

19.18 Mn.

3 procedures · 3 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

16.2%

3.71 Mn. of 22.89 Mn. without a tender

National median: 33.4%

Ranked 3,644 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 368 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 0
#09 DSI index 16.2%
#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 97; the other 85 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 QUADRATUM ARCHITECTURE SRL CUI: 15086345 —— 9,067,683 9,067,683 39.6% 1
2 ARTHA STRUCTURE AG SRL CUI: 38347296 —— 9,067,683 9,067,683 39.6% 1
3 ECOINSTAL URBAN SRL CUI: 37832080 —— 594,262 594,262 2.6% 1
4 ROBERTA FOR SRL CUI: 41715991 — 580,524 — 580,524 2.5% 1
5 ENGIE ROMANIA SA CUI: 13093222 —— 445,376 445,376 1.9% 1
6 TEHNOINSTAL SRL CUI: 15029340 — 217,547 — 217,547 1.0% 3
7 IMPERA ART CONSTRUCT SRL CUI: 33449090 — 208,652 — 208,652 0.9% 1
8 PATMI SRL CUI: 11119849 — 176,030 — 176,030 0.8% 6
9 T8X INDUSTRIES SRL CUI: 41312638 — 128,180 — 128,180 0.6% 3
10 ROMSTAL IMEX SRL CUI: 5990324 — 121,358 — 121,358 0.5% 23

The share is taken of the 22.89 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
DA33321161 DIGISIGN SA CUI: 17544945 79132100-9 23.05.2023 128
kit semnatura electronica valabilitate 1 an
DA32456832 DIGISIGN SA CUI: 17544945 79132100-9 30.01.2023 128
furnizare kit semnatura electronica cu valabilitate 1 an
DA31750467 DIGISIGN SA CUI: 17544945 79132100-9 31.10.2022 285
certificat digital calificat cu valabilitate 1 an
DA30457706 DIGISIGN SA CUI: 17544945 79132100-9 27.04.2022 190
certificat digital calificat cu valabilitate 1 an
DA29768805 BIN GO SOLUTIONS SRL CUI: 6089555 90511000-2 14.01.2022 17,725
servicii de precolectare, colectare si transport deseuri
DA29768574 BIN GO SOLUTIONS SRL CUI: 6089555 90511200-4 14.01.2022 12,078
servicii de colectare si transport deseuri din constructii
DA29636963 BRICOSTORE ROMANIA SRL CUI: 14328360 44425400-9 21.12.2021 77
glet ct 126 ceresit 20kg
DA29045777 DIGISIGN SA CUI: 17544945 79132100-9 21.10.2021 285
certificat digital calificat cu valabilitate 1 an
DA27778262 DIGISIGN SA CUI: 17544945 79132100-9 15.04.2021 190
certificat digital calificat cu valabilitate 1 an
DA27684303 BIN GO SOLUTIONS SRL CUI: 6089555 90511100-3 31.03.2021 43,178
servicii colectare si transport deseuri menajere si deseuri din constructii si demolari

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2011873 INFOLOGIC SRL CUI: 16466601 30233132-5 03.10.2023 116
furnizare echipamente it
DAN1998576 DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 33700000-7 14.09.2023 298
furnizare produse de ingrijire personala
DAN1998575 PLURIDET COMEXIM SRL CUI: 11235533 33700000-7 14.09.2023 1,120
furnizare produse de ingrijire personala
DAN1998573 IMPACT SAFETY GRUP SRL CUI: 47089480 31625000-3 14.09.2023 785
furnizare sistem antiefractie
DAN1968750 TRANSCARPAT SPORTOURS INTERNATIONAL SRL CUI: 15148839 39300000-5 21.07.2023 13,937
furnizare bloc captator munitie
DAN1968743 DELEROM ACTIV SRL CUI: 22790598 39831240-0 21.07.2023 613
furnizare materiale curatenie
DAN1968737 DELEROM ACTIV SRL CUI: 22790598 39831240-0 21.07.2023 139
furnizare materiale curatenie
DAN1968730 SIDE GRUP SRL CUI: 15216895 39831240-0 21.07.2023 165
furnizare materiale curatenie
DAN1968725 FABI TOTAL GRUP SRL CUI: 15556234 39831240-0 21.07.2023 1,313
furnizare materiale curatenie
DAN1963540 INFOLOGIC SRL CUI: 16466601 30237000-9 14.07.2023 696
furnizare echipamente it

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1112661 licitatie deschisa 45000000-7 29.09.2023 18,135,366
proiectare si executie pentru obiectivul de investitii <br>,,reabilitarea si modernizarea pavilionului a*b din cadrul institutului de studii pentru ordine publica, bucuresti, sector 4
SCNA1077329 procedura simplificata 45000000-7 11.10.2022 594,262
executia lucrarilor aferente obiectivului de investitii reabilitare imprejmuire si zid de sprijin pe latura sv la sediul i.s.o.p., sos. oltenitei, nr. 158-160, sector 4, bucuresti
CAN1012228 negociere fara publicare prealabila 09123000-7 25.02.2019 445,376
contract de furnizare gaze naturale
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/4183172
  • /api/v1/authorities/4183172/spend
  • /api/v1/authorities/4183172/scores
  • /api/v1/authorities/4183172/benchmarks
  • /api/v1/authorities/4183172/county
  • /api/v1/red-flags/by-authority/4183172
  • /api/v1/authorities/4183172/years
  • /api/v1/authorities/4183172/cpv
  • /api/v1/authorities/4183172/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API