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CUI: 4265965 BUCUREȘTI BUCURESTI 34 Indicators

UNITATEA MILITARA NR 02638

Registered: 07.01.2014 FLOARE DE COLT, 51488 https://www.bz191lcti.mapn.ro

Total spending

302.95 Mn.

585 suppliers · spent between 2018 and 2026

Direct purchases

12.65 Mn.

3,923 purchases

Offline purchases

30,938 RON

48 purchases

Tenders

290.28 Mn.

16 procedures · 135 contracts

Single-bidder rate

62.2%

45 lots

National rate: 40.9%

Ranked 1,012 of 5,138

DSI index

4.2%

12.68 Mn. of 302.95 Mn. without a tender

National median: 33.4%

Ranked 4,055 of 4,323

HHI

7,286

2 of 3 markets concentrated

National median: 1,961

Ranked 88 of 3,055

In county context: 0.07% of everything spent in BUCUREȘTI county · Ranked 112 of 1,648 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 28
#06 Single-bidder rate 62.2%
#07 Exact price match 0
#08 Year-end 1
#09 DSI index 4.2%
#10 Concentration 2

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 130; the other 118 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 BLUESPACE TECHNOLOGY SA CUI: 28627965 53,260 — 169,233,253 169,286,513 55.9% 30
2 ARCTIC STREAM SA CUI: 38114908 —— 45,106,823 45,106,823 14.9% 27
3 DATANET SYSTEMS SRL CUI: 10363046 —— 28,274,077 28,274,077 9.3% 17
4 LOGIC COMPUTER SRL CUI: 8807295 —— 11,839,954 11,839,954 3.9% 12
5 RED IT SOLUTIONS SRL CUI: 33265136 —— 11,839,954 11,839,954 3.9% 12
6 EVOTECH-IT SRL CUI: 39541737 —— 4,791,129 4,791,129 1.6% 6
7 INTERACTIVE SYSTEMS & BUSINESS CONSULTING SRL CUI: 13715341 225,120 — 4,133,309 4,358,429 1.4% 6
8 MARCTEL - SIT SRL CUI: 10453050 317,999 — 3,217,164 3,535,163 1.2% 11
9 RARTEL SA CUI: 9081840 —— 3,149,610 3,149,610 1.0% 20
10 FOCALITY SRL CUI: 23154424 —— 2,375,742 2,375,742 0.8% 1

The share is taken of the 302.95 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
DA41287110 ADISON COMPANY SRL CUI: 14186656 39831240-0 29.09.2026 1,645
pachet produse pentru curatenie
DA41287082 ROSERVOTECH SRL CUI: 15857245 30125100-2 29.09.2026 11,762
oferta consumabile tonere originale
DA41280378 ACTIV PAPET SRL CUI: 34485490 44424200-0 29.09.2026 350
pachet banda adeziva
DA41273649 TRITON SRL CUI: 7424364 44423000-1 28.09.2026 261
piulita, tija si pensule
DA41273796 HORNBACH CENTRALA SRL CUI: 17777320 44130000-0 28.09.2026 634
camin si capac pluvial
DA41255052 ICT SMART SOLUTIONS SRL CUI: 44599166 44322000-3 28.09.2026 6,650
tub contractabil la rece realizat din cauciuc epdm
DA41255080 ICT SMART SOLUTIONS SRL CUI: 44599166 44322400-7 28.09.2026 5,675
colier pvc (dimensiune 9mmx550mm,protectieuv,negru,100buc/set)
DA41255113 ICT SMART SOLUTIONS SRL CUI: 44599166 44322400-7 28.09.2026 2,450
colier pvc(dimensiune 7,6mmx400mm, protective uv,negru,100buc/set)
DA41254429 ROSERVOTECH SRL CUI: 15857245 30125100-2 25.09.2026 2,835
oferta consumabile tonere originale
DA41254969 TARGET SRL CUI: 6514000 24951100-6 25.09.2026 804
emulsie mannol emulsion - 20 litri

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2753526 AXEL SOFT SRL CUI: 130710 72540000-2 12.05.2026 2,400
servicii informatice pentru evidenta cantitativ - valorica
DAN2640555 FAST CLEAN CRYSTAL SRL CUI: 48831365 98310000-9 24.12.2025 679
prestari servicii spalatorie
DAN2618557 FAST CLEAN CRYSTAL SRL CUI: 48831365 98310000-9 04.12.2025 707
prestari servicii spalatorie
DAN2569555 FAST CLEAN CRYSTAL SRL CUI: 48831365 98310000-9 08.10.2025 1,225
servicii curatatorie textile
DAN2471118 ROATA DE REZERVA SERVICE SRL CUI: 32666148 50116500-6 05.06.2025 3,202
prestari servicii vulcanizare (inlocuit anvelope)
DAN2412550 ROMGIR PRESTSERV SRL CUI: 9865367 34300000-0 25.03.2025 756
filtru hidraulic
DAN2412541 ROMGIR PRESTSERV SRL CUI: 9865367 50800000-3 25.03.2025 1,235
reparat electrostivuitor balkancar
DAN2412528 ROMGIR PRESTSERV SRL CUI: 9865367 44423000-1 25.03.2025 613
pompa, simering, rulmenti
DAN2286545 DEDEMAN SRL CUI: 2816464 39560000-5 09.10.2024 52
manecar aluminiu 53x13 cm
DAN2282898 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64110000-0 04.10.2024 377
corespondenta interna si abonament casute postale

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1110977 licitatie deschisa 32413100-2 30.09.2026 101,851,935
acord-cadru furnizare routere de retea
CAN1103922 licitatie restransa 30214000-2 29.09.2026 169,233,253
furnizare echipamente de informatica si comunicatii de tip tempest nivel a/b/c
CAN1091601 licitatie deschisa 50334400-9 28.09.2026 3,217,164
acord-cadru servicii reparatii/mentenanta pentru tehnica de comunicatii
CAN1119965 licitatie deschisa 64214100-0 26.08.2026 3,149,610
servicii satelitare starlink sau echivalent
CAN1090767 licitatie deschisa 32352100-6 03.02.2026 3,640,625
acord cadru piese de schimb pentru echipamente de comunicatii
CAN1091604 licitatie deschisa 15897100-3 29.01.2026 1,457,675
ratii individuale de lupta
CAN1134003 licitatie deschisa 34114400-3 30.09.2024 1,263,600
contract de furnizare microbuze transport persoane
CAN1117902 licitatie deschisa 43200000-5 02.01.2024 1,245,000
buldoexcavator - 2 complete
CAN1069496 licitatie deschisa 30214000-2 30.12.2021 701,279
echipamente de comunicatii si informatica- 6 loturi
SCNA1063349 procedura simplificata 30237280-5 17.12.2021 144,425
filtru destinat reducerii/atenuarii radiatiei electromagnetice 60db
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/4265965
  • /api/v1/authorities/4265965/spend
  • /api/v1/authorities/4265965/scores
  • /api/v1/authorities/4265965/benchmarks
  • /api/v1/authorities/4265965/county
  • /api/v1/red-flags/by-authority/4265965
  • /api/v1/authorities/4265965/years
  • /api/v1/authorities/4265965/cpv
  • /api/v1/authorities/4265965/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API