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CUI: 4266812 BUCUREȘTI BUCURESTI 12 Indicators

UNITATEA MILITARA 02532 BUCURESTI

Registered: 17.11.2008 UNIRII, 57, 30827 http://www.presamil.ro

Total spending

6.47 Mn.

326 suppliers · spent between 2018 and 2026

Direct purchases

4.59 Mn.

1,529 purchases

Offline purchases

47,760 RON

51 purchases

Tenders

1.83 Mn.

10 procedures · 19 contracts

Single-bidder rate

81.8%

11 lots

National rate: 40.9%

Ranked 261 of 5,138

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 BUCUREȘTI county · Ranked 699 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 9
#06 Single-bidder rate 81.8%
#07 Exact price match 0
#08 Year-end 2
#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 98; the other 86 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 TIPOART IDEA STUDIO SRL CUI: 14045720 207,240 — 1,143,122 1,350,362 20.9% 18
2 O-VIDEO SRL CUI: 6621740 586,610 — 514,635 1,101,245 17.0% 31
3 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 521,367 5,529 — 526,896 8.1% 50
4 MANPRES DISTRIBUTION SRL CUI: 21969740 455,099 985 — 456,084 7.1% 40
5 AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 324,570 3,490 — 328,060 5.1% 26
6 DIGI ROMANIA SA CUI: 5888716 237,759 1,926 — 239,685 3.7% 24
7 F 64 STUDIO SRL CUI: 14080808 239,119 —— 239,119 3.7% 66
8 EXPERTS ZONE DIGITAL SRL CUI: 49394145 166,798 —— 166,798 2.6% 18
9 AMS EXPERT CONSULT SRL CUI: 15912560 —— 158,994 158,994 2.5% 2
10 INTERSIGMA SRL CUI: 15912943 133,825 —— 133,825 2.1% 15

The share is taken of the 6.47 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
DA41258662 MILITARY SURPLUS SRL CUI: 34603910 35121000-8 24.09.2026 396
baston telescopic cu husa - negru - mil-tec - 26/65 cm,
DA41182927 EXPERTS ZONE DIGITAL SRL CUI: 49394145 48517000-5 15.09.2026 3,600
artlist max 12 luni
DA41107017 BLUE IT SOLUTIONS SRL CUI: 34450158 31710000-6 03.09.2026 21,040
obiecte de resort it, anunt adv1546057
DA41106310 IMPACT SAFETY GRUP SRL CUI: 47089480 32330000-5 03.09.2026 16,328
pachet conform adv1546086
DA41105027 QUINTRIX IMPEX SRL CUI: 6780002 31411000-0 03.09.2026 182
baterii aa/aaa ,conform anunt adv1546046
DA41103860 ART DECORATOR SRL CUI: 13125553 32341000-5 03.09.2026 1,399
obiecte de resort it si media - adv1546051
DA41045896 ROMFLEX SISTEM SRL CUI: 16277637 30233132-5 25.08.2026 1,220
ssd extern 2 tb - #adv1544826
DA41045938 DELEROM ACTIV SRL CUI: 22790598 30199230-1 25.08.2026 304
oferta produse adv1544876
DA41024831 EXPERTS ZONE DIGITAL SRL CUI: 49394145 48310000-4 20.08.2026 3,020
adobe acrobat pro for teams, 1 an
DA40885077 ROMFLEX SISTEM SRL CUI: 16277637 32320000-2 24.07.2026 16,693
echipamente foto_video_it pentru activitati media

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2384630 CELSOFT NET SRL CUI: 18377470 72212443-6 17.02.2025 4,200
mentenanta soft contabilitate analitica
DAN2326105 CHARMA CONECT SRL CUI: 4021960 38650000-6 03.12.2024 18
cablu xlr mama
DAN2326092 CHARMA CONECT SRL CUI: 4021960 38650000-6 03.12.2024 27
mufa jack 3,5 mm stereo
DAN2326086 CHARMA CONECT SRL CUI: 4021960 30230000-0 03.12.2024 20
mini xlr tata
DAN2326082 CHARMA CONECT SRL CUI: 4021960 38650000-6 03.12.2024 12
cablu audio stereo
DAN2326012 ASOCIATIA GS1 ROMANIA CUI: 5659755 22212100-0 03.12.2024 398
licenta gs1
DAN2172572 EDITURA UNIVERS ENCICLOPEDIC SRL CUI: 6502324 22114100-3 30.04.2024 56
dictionar ortgrafic,ortoepic si morfologic al limbii romane
DAN2172571 IMPACT ADVERTISING SRL CUI: 13556726 32562000-0 30.04.2024 594
cablu hdmi
DAN2139160 COLOR DATA SRL CUI: 13610183 32351300-1 25.03.2024 230
cap tip bila pentru trepied
DAN2139153 SPECTRUM INTERMEDIERE SRL CUI: 31457232 30233180-6 25.03.2024 538
memorie usb dual drive

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1127447 procedura simplificata 79810000-5 06.11.2025 1
serviciu de tiparire a saptamanalului observatorul militar
SCNA1125379 procedura simplificata 79823000-9 15.09.2025 16,500
serviciu de tiparire a revistei viata militara
SCNA1107207 procedura simplificata 79810000-5 15.04.2025 216,001
serviciu de tiparire si infoliere observatorul militar
SCNA1117517 procedura simplificata 79810000-5 15.04.2025 384,000
serviciu de tiparire a saptamanalului observatorul militar
SCNA1063108 procedura simplificata 79810000-5 04.04.2024 543,120
tiparire si infoliere saptamanalul observatorul militar
SCNA1099570 procedura simplificata 79810000-5 26.02.2024 1
serviciu de tiparire a saptamanalului observatorul militar
SCNA1055553 procedura simplificata 38651000-3 26.07.2021 66,066
aparate foto mirrorless full frame 4 k
SCNA1055550 procedura simplificata 32333200-8 26.07.2021 169,800
camere video profesionale
SCNA1055546 procedura simplificata 38651000-3 26.07.2021 92,928
aparat foto mirrorless full frame 4k -lot nou
SCNA1005267 procedura simplificata 32000000-3 27.09.2018 344,835
echipamente de resort media
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/4266812
  • /api/v1/authorities/4266812/spend
  • /api/v1/authorities/4266812/scores
  • /api/v1/authorities/4266812/benchmarks
  • /api/v1/authorities/4266812/county
  • /api/v1/red-flags/by-authority/4266812
  • /api/v1/authorities/4266812/years
  • /api/v1/authorities/4266812/cpv
  • /api/v1/authorities/4266812/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API