UNITATEA MILITARA 01965 (CUI 4221128) — public procurement, suppliers and contracts

Total spending

884,636 RON

88 suppliers · spent between 2018 and 2026

Direct purchases

540,334 RON

174 purchases

Offline purchases

0 RON

0 purchases

Tenders

344,302 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 ILFOV county · Ranked 231 of 361 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#02 At the ceiling 0

#04 Captivity 0

#05 Single bidder 2

#06 Single-bidder rate –

#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 52; the other 40 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

Main suppliers
#	Supplier	Direct purchases	Offline purchases	Tenders	Contract value	Share	Contracts
1	POP INDUSTRY SRL CUI: 6759221	—	—	344,302	344,302	38.9%	1
2	GABI RESTAURARI SRL CUI: 24439292	160,396	—	—	160,396	18.1%	2
3	GREEN OFFICE SOLUTION SRL CUI: 34640462	74,835	—	—	74,835	8.5%	23
4	ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290	35,440	—	—	35,440	4.0%	2
5	DNS BIROTICA SRL CUI: 16310679	31,950	—	—	31,950	3.6%	17
6	PRINTFOX MEDIA ADV SRL CUI: 37691460	23,640	—	—	23,640	2.7%	2
7	SUPERCOM SA CUI: 3884955	15,898	—	—	15,898	1.8%	4
8	PRINT & PROMOTION SOLUTION SRL CUI: 32962291	14,059	—	—	14,059	1.6%	4
9	MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790	11,020	—	—	11,020	1.2%	2
10	DEDEMAN SRL CUI: 2816464	10,900	—	—	10,900	1.2%	6

The share is taken of the 884,636 RON 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA40988947	DEDEMAN SRL CUI: 2816464	44423000-1	13.08.2026	1,883
Contract object: pachet produse
DA40875104	DNS BIROTICA SRL CUI: 16310679	30192700-8	23.07.2026	1,146
Contract object: pachet rechizite
DA40866978	ALTEX ROMANIA SRL CUI: 2864518	42600000-2	22.07.2026	3,453
Contract object: pachet obiecte de inventar (masini -unelte)/ um 01965
DA40867727	HORNBACH CENTRALA SRL CUI: 17777320	44423000-1	22.07.2026	2,757
Contract object: pachet obiecte de inventar um 01965 bucuresti
DA40865613	DEDEMAN SRL CUI: 2816464	44423000-1	22.07.2026	320
Contract object: pachet produse
DA40627464	MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790	66510000-8	15.06.2026	5,510
Contract object: asigurare bun cultural
DA40475511	INTERCONSULTING R R 94 SRL CUI: 5793527	31680000-6	26.05.2026	567
Contract object: copex flexibil 50mmx50m ( xl)
DA40465958	DNS BIROTICA SRL CUI: 16310679	39831240-0	26.05.2026	2,043
Contract object: pachet produse de igiena
DA40070029	I-TOM SOLUTIONS SRL CUI: 18430442	48444100-3	25.03.2026	150
Contract object: abonament fgo go efactura
DA39935203	DESMAN INFOMED SRL CUI: 30891275	90524400-0	04.03.2026	329
Contract object: servicii de colectare, de trans. si de eliminare a des. medicale-unitati militare

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1080819	procedura simplificata	34221000-2	20.12.2022	344,302
Contract object: ansamblu containere pe structura metalica - diferite tipuri

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/4221128
/api/v1/authorities/4221128/spend
/api/v1/authorities/4221128/scores
/api/v1/authorities/4221128/benchmarks
/api/v1/authorities/4221128/county
/api/v1/red-flags/by-authority/4221128
/api/v1/authorities/4221128/years
/api/v1/authorities/4221128/cpv
/api/v1/authorities/4221128/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API