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CUI: 4183318 BUCUREȘTI BUCURESTI 95 Indicators

UNITATEA MILITARA 02415

Registered: 30.08.2021 BUCURESTI-MAGURELE, 33, 51432 http://cci.mapn.ro

Total spending

487.58 Mn.

268 suppliers · spent between 2018 and 2026

Direct purchases

9.55 Mn.

547 purchases

Offline purchases

7.74 Mn.

235 purchases

Tenders

470.29 Mn.

109 procedures · 594 contracts

Single-bidder rate

44.7%

197 lots

National rate: 40.9%

Ranked 2,432 of 5,138

DSI index

3.6%

17.29 Mn. of 487.58 Mn. without a tender

National median: 33.4%

Ranked 4,078 of 4,323

HHI

2,467

0 of 8 markets concentrated

National median: 1,961

Ranked 1,124 of 3,055

In county context: 0.11% of everything spent in BUCUREȘTI county · Ranked 92 of 1,648 authorities with purchases in the county

Risk indicators

#01 Slicing 2
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 88
#06 Single-bidder rate 44.7%
#07 Exact price match 2
#08 Year-end 1
#09 DSI index 3.6%
#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 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 ROMFLEX SISTEM SRL CUI: 16277637 —— 93,056,145 93,056,145 19.1% 53
2 IXODRON SRL CUI: 41027500 177,902 8,264 54,777,053 54,963,219 11.3% 74
3 CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 338,040 358,600 48,778,742 49,475,382 10.1% 78
4 ARCTIC STREAM SA CUI: 38114908 — 13,700 27,692,727 27,706,427 5.7% 58
5 DENDRIO SOLUTIONS SRL CUI: 11973883 —— 24,819,871 24,819,871 5.1% 46
6 BLUESPACE TECHNOLOGY SA CUI: 28627965 56,700 495,770 21,479,812 22,032,282 4.5% 34
7 LOGIC COMPUTER SRL CUI: 8807295 —— 20,495,891 20,495,891 4.2% 21
8 CRESCENDO INTERNATIONAL SRL CUI: 9653097 —— 20,263,405 20,263,405 4.2% 32
9 STREAM NETWORKS SRL CUI: 9911870 —— 12,223,109 12,223,109 2.5% 32
10 2M DIGITAL SRL CUI: 12511050 —— 12,211,610 12,211,610 2.5% 29

The share is taken of the 487.58 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
DA41123413 SMD PLUS TECHNOLOGY SRL CUI: 32347157 31154000-0 07.09.2026 23,674
ups rackabil 3000 va
DA41105697 SMD PLUS TECHNOLOGY SRL CUI: 32347157 39151000-5 03.09.2026 8,400
rack 19 42u 800x800 mm
DA41093857 NERAMO DISTRIBUTION SRL CUI: 16174216 18300000-2 02.09.2026 48,764
echipamente si materiale dotare politia militara
DA41050357 SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 32420000-3 26.08.2026 497
switch 8 porturi sfp gigabit
DA41046961 SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 32422000-7 25.08.2026 267
mediaconvertor 10/100 mbps multi mode
DA41047142 SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 32560000-6 25.08.2026 460
patchcord lc-sc 1m
DA41047328 SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 32560000-6 25.08.2026 50
cupla lc/lc
DA41039124 CERTSIGN SA CUI: 18288250 79132000-8 24.08.2026 600
certificat ssl dv (domain validation
DA41031199 DANTE INTERNATIONAL SA CUI: 14399840 32572000-3 24.08.2026 496
adaptor usb
DA40945194 KPO - COMPUTERS SRL CUI: 17650695 38650000-6 06.08.2026 154
trepied

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2856405 ORANGE ROMANIA SA CUI: 9010105 72318000-7 17.09.2026 30,000
contract de servicii flux vpn 10 gbps
DAN2844382 SMD PLUS TECHNOLOGY SRL CUI: 32347157 39151000-5 01.09.2026 2,800
rack 19 42u
DAN2844377 COMRACE COMPUTERS SRL CUI: 6591623 31682530-4 01.09.2026 10,984
ups 1500 va
DAN2844373 ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 32322000-6 01.09.2026 63,360
complet de echipamente av pentru conferinte
DAN2830974 NEOTEQ SYSTEMS SRL CUI: 39984211 32420000-3 13.08.2026 103,500
firewall fortigate 120g forticare premium 3 ani
DAN2830973 METAMINDS SA CUI: 34770594 32420000-3 13.08.2026 108,000
firewall fortigate 121g hardware plus 3 ani forticare premium si fortiguard threat protection (utp)
DAN2818232 LIDL DISCOUNT SRL CUI: 22891860 15860000-4 27.07.2026 264
protocol iulie
DAN2817592 ORANGE ROMANIA SA CUI: 9010105 72318000-7 27.07.2026 1,680
servicii m2m
DAN2814061 AUCHAN ROMANIA SA CUI: 17233051 15860000-4 21.07.2026 241
protocol iunie
DAN2814012 AUCHAN ROMANIA SA CUI: 17233051 15860000-4 21.07.2026 241
protocol mai

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1136609 procedura simplificata 30216110-0 02.09.2026 413,220
scanner de documente de dimensiuni mai mari decat format a0, tip flatbed (cu statie de lucru pentru scanare inclusa in complet)
CAN1070233 licitatie deschisa 48820000-2 11.08.2026 44,409,324
acord cadru de furnizare echipamente de comunicatii - 11 loturi
CAN1161644 licitatie restransa 64210000-1 29.07.2026 267,776
acord cadru 4 ani servicii de telefonie fixa
CAN1143451 licitatie restransa 72318000-7 28.07.2026 1,487,365
acord cadru 4 ani servicii vpn national
CAN1144447 licitatie deschisa 30231100-8 09.07.2026 11,628,053
acord cadru de furnizare imprimante diverse tipuri - 3 loturi
CAN1140759 licitatie deschisa 32237000-3 08.07.2026 20,791,742
acord cadru de furnizare terminal portabil tetra
CAN1105707 licitatie deschisa 30214000-2 25.06.2026 5,339,449
acord cadru de furnizare statii de lucru tip 5- mini pc
SCNA1105342 procedura simplificata 30237450-8 24.06.2026 262,905
acord cadru de produse pad de captare a semnaturii
CAN1156756 licitatie deschisa 32531000-4 19.06.2026 11,723,316
acord cadru de produse complet de comunicatii satelitare- 2loturi
CAN1148861 licitatie deschisa 64214000-9 22.05.2026 114,111
acord cadru servicii de comunicatii pentru terminale satelitare iridium
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/4183318
  • /api/v1/authorities/4183318/spend
  • /api/v1/authorities/4183318/scores
  • /api/v1/authorities/4183318/benchmarks
  • /api/v1/authorities/4183318/county
  • /api/v1/red-flags/by-authority/4183318
  • /api/v1/authorities/4183318/years
  • /api/v1/authorities/4183318/cpv
  • /api/v1/authorities/4183318/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API