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CUI: 4193176 BUCUREȘTI BUCURESTI 164 Indicators

UNITATEA MILITARA 02210 BUCURESTI

Registered: 27.07.2007 GHENCEA, 35-37, 61692 https://www.mapn.ro

Total spending

50.91 Mn.

557 suppliers · spent between 2018 and 2026

Direct purchases

20.18 Mn.

2,658 purchases

Offline purchases

132,781 RON

39 purchases

Tenders

30.60 Mn.

54 procedures · 117 contracts

Single-bidder rate

42.1%

385 lots

National rate: 40.9%

Ranked 2,760 of 5,138

DSI index

39.9%

20.31 Mn. of 50.91 Mn. without a tender

National median: 33.4%

Ranked 1,563 of 4,323

HHI

8,385

1 of 2 markets concentrated

National median: 1,961

Ranked 51 of 3,055

In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 267 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 162
#06 Single-bidder rate 42.1%
#07 Exact price match 0
#08 Year-end 1
#09 DSI index 39.9%
#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 137; the other 125 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 COMGAR INTERNATIONAL SRL CUI: 8096966 206,145 — 12,462,318 12,668,463 24.9% 30
2 IVECO TRUCK SERVICES SRL CUI: 31625301 281,586 — 2,773,357 3,054,943 6.0% 20
3 MARCOM MASTER AUTO SRL CUI: 16752778 971,216 61,064 1,587,512 2,619,792 5.1% 197
4 DELTALIFT SRL CUI: 37006339 3,260 — 2,530,000 2,533,260 5.0% 2
5 VIC INSERO SRL CUI: 29099973 165,895 — 2,167,919 2,333,814 4.6% 25
6 A&B INVEST SERVICE SRL CUI: 15849684 1,560,980 —— 1,560,980 3.1% 247
7 NITECH SRL CUI: 13890865 —— 1,479,996 1,479,996 2.9% 8
8 UNIVERS GRUP SRL CUI: 14397840 864,871 —— 864,871 1.7% 192
9 DERMAT - CONS SRL CUI: 11668669 217,853 — 625,100 842,953 1.7% 4
10 GEO-STING SRL CUI: 5578740 595,138 — 245,350 840,488 1.7% 16

The share is taken of the 50.91 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
DA41238880 ELECTROUTIL 2002 SRL CUI: 14856942 44163000-0 24.09.2026 30,658
bunuri materiale de reparatii
DA41201769 IMPACT SAFETY GRUP SRL CUI: 47089480 42961100-1 17.09.2026 12,744
bunuri materiale de resortul comunicatii si informatica
DA40961362 MEDIA TEHNO CABLU SRL CUI: 30822984 42961100-1 10.08.2026 11,185
bunuri materiale de resortul comunicatii si informatica
DA40953319 ADETRANS SRL CUI: 2213161 24957000-7 06.08.2026 10,800
adblue
DA40950095 ARABESQUE SRL CUI: 5340801 44167000-8 06.08.2026 173
materiale de cazarmare
DA40804463 METRON SERV SRL CUI: 6433151 50433000-9 15.07.2026 9,800
serviciu de calibrare echipamente de transport cl
DA40774559 COMAUTOGLOB SRL CUI: 38340 24957000-7 07.07.2026 1,250
adblue
DA40764396 INEDITGRUPRO SRL CUI: 34397550 39830000-9 06.07.2026 6,021
materiale de intretinere
DA40662727 M & M FRIMAR SRL CUI: 15290794 44423000-1 18.06.2026 3,293
materiale de cazarmare
DA40612280 KROGOLD INDUSTRIES LTD SRL CUI: 4680384 15800000-6 12.06.2026 2,514
pachet hrana rece norma 11 cu 2 complete*2505 calorii = 21 de pachete cu doua complete (42 cutii)

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2841201 DEMECO SRL CUI: 16514342 90524400-0 27.08.2026 130
colectare deseuri periculoase
DAN2731879 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64110000-0 16.04.2026 579
servicii postale si inchiriere casuta postala
DAN2731812 REMILI TEHNIC SPEDITION SRL CUI: 32366299 71631200-2 16.04.2026 3,000
itp autobuze
DAN2731804 REMILI TEHNIC SPEDITION SRL CUI: 32366299 71631200-2 16.04.2026 630
itp autobuze
DAN2654903 COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 72540000-2 14.01.2026 375
abonament serviciu actualizare legislatie
DAN2654886 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64110000-0 14.01.2026 1,722
servicii postale si inchiriere casuta postala
DAN2654874 DEMECO SRL CUI: 16514342 90524400-0 14.01.2026 1,200
colectare deseuri periculoase
DAN2654419 ITP GRUP RAR SRL CUI: 35798569 50113200-2 14.01.2026 281
itp anual
DAN2647786 AUTOMOBILE BAVARIA SRL CUI: 5450286 50800000-3 08.01.2026 2,954
revizii auto
DAN2647781 PORSCHE INTER AUTO ROMANIA SRL CUI: 22188461 50800000-3 08.01.2026 510
revizie auto

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1123664 procedura simplificata 30125100-2 01.08.2025 329,125
consumabile pe baza de cerneala si toner
CAN1148050 negociere fara publicare prealabila 90511000-2 29.05.2025 624,941
colectare deseuri menajere
CAN1147595 negociere fara publicare prealabila 50000000-5 23.05.2025 59,173
servicii de revizii tehnice echipamente gama asam
CAN1147593 negociere fara publicare prealabila 50000000-5 23.05.2025 7,207
servicii de revizii tehnice echipamente gama steg
CAN1147592 negociere fara publicare prealabila 50000000-5 23.05.2025 4,000
serviciu de revizie tehnica spalatorie auto
CAN1147591 negociere fara publicare prealabila 50000000-5 23.05.2025 17,268
servicii de revizii tehnice echipamente gama jcb
CAN1147590 negociere fara publicare prealabila 50000000-5 23.05.2025 23,498
servicii de revizii tehnice echipamente gama iveco
CAN1147589 negociere fara publicare prealabila 50000000-5 23.05.2025 36,168
servicii de revizii tehnice echipamente gama dacia duster
CAN1129292 licitatie deschisa 90511300-5 22.01.2025 159
serviciu de transport si colectare deseuri diferite tipuri
SCNA1111658 procedura simplificata 50000000-5 07.10.2024 245,350
revizii echipamente auto, autospeciale, geniu , spalatorie auto
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/4193176
  • /api/v1/authorities/4193176/spend
  • /api/v1/authorities/4193176/scores
  • /api/v1/authorities/4193176/benchmarks
  • /api/v1/authorities/4193176/county
  • /api/v1/red-flags/by-authority/4193176
  • /api/v1/authorities/4193176/years
  • /api/v1/authorities/4193176/cpv
  • /api/v1/authorities/4193176/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API