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CUI: 4267052 BUCUREȘTI BUCURESTI 149 Indicators

UNIVERSITATEA NATIONALA DE APARARE CAROL I

Registered: 23.07.2015 PANDURILOR, 68-72, 50664 https://www.unap.ro

Total spending

62.89 Mn.

543 suppliers · spent between 2018 and 2026

Direct purchases

17.25 Mn.

1,720 purchases

Offline purchases

538,175 RON

190 purchases

Tenders

45.10 Mn.

188 procedures · 231 contracts

Single-bidder rate

51.4%

259 lots

National rate: 40.9%

Ranked 1,761 of 5,138

DSI index

28.3%

17.78 Mn. of 62.89 Mn. without a tender

National median: 33.4%

Ranked 2,697 of 4,323

HHI

2,318

0 of 2 markets concentrated

National median: 1,961

Ranked 1,212 of 3,055

In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 252 of 1,648 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 133
#06 Single-bidder rate 51.4%
#07 Exact price match 14
#08 Year-end 0
#09 DSI index 28.3%
#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 152; the other 140 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 NOVA POWER & GAS SA CUI: 18680651 —— 7,639,526 7,639,526 12.1% 3
2 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 65,900 — 5,248,142 5,314,042 8.5% 65
3 IXODRON SRL CUI: 41027500 —— 3,073,725 3,073,725 4.9% 3
4 INTERACTIVE SOFTWARE SRL CUI: 16010582 —— 3,019,900 3,019,900 4.8% 1
5 DOMUS SRL CUI: 6819102 —— 2,815,833 2,815,833 4.5% 4
6 DIACARN FOOD SRL CUI: 22212233 —— 2,536,083 2,536,083 4.0% 15
7 PPC ENERGIE MUNTENIA SA CUI: 24387371 —— 1,670,760 1,670,760 2.7% 1
8 AMA FRUCT CP SRL CUI: 28103545 —— 1,638,717 1,638,717 2.6% 14
9 EYE MALL SRL CUI: 19133962 —— 1,631,543 1,631,543 2.6% 1
10 STREAM NETWORKS SRL CUI: 9911870 171,648 530 1,077,780 1,249,958 2.0% 19

The share is taken of the 62.89 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
DA41276384 HYGIENE PLUS SRL CUI: 22672614 33700000-7 30.09.2026 10,013
pachet diverse materiale de igiena
DA41281629 POWER INSTAL 4 ALL SRL CUI: 15230652 50532300-6 30.09.2026 5,498
servicii de mentenanta preventiva anuala grup electrogen ad330
DA41284732 SERVICE AUTO SERUS SRL CUI: 1316 50110000-9 30.09.2026 1,080
servicii de reparare si intretinere auto dacia duster a-4948
DA41267750 SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 72540000-2 29.09.2026 52,892
actualizare soft catalogul biblioteca -upgrade sistem liberty
DA41272565 INEDITGRUPRO SRL CUI: 34397550 33700000-7 29.09.2026 16,145
pachet diverse materiale de igiena
DA41264083 SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 48219000-6 29.09.2026 49,518
actualizare licenta fortigate pentru 1 an , fc-10-f6h1e-950-02-12
DA41264742 FUTURE LINE INSTAL SRL CUI: 18830 50720000-8 28.09.2026 15,000
servicii de mentenanta anuala centrala termica
DA41260001 ROUMASPORT SRL CUI: 23727785 37400000-2 28.09.2026 790
buc - carabiniere cu siguranta pentru alpinism (decathlon)
DA41251132 POPCRET SRL CUI: 5580740 50800000-3 25.09.2026 800
servicii ascutit cutite ghilotina ideal 72
DA41253515 ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 31154000-0 25.09.2026 4,717
ups njoy runa 3k, 2700w si sursa pc titan+ 550w

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2799460 REMILI TEHNIC SPEDITION SRL CUI: 32366299 71631200-2 06.07.2026 248
itp autobuz isuzu (6 luni)
DAN2799446 ONIX FLOWER SRL CUI: 38293374 03121210-0 06.07.2026 496
aranjament floral
DAN2799415 CONVERGINT ROMANIA SRL CUI: 1593623 50610000-4 06.07.2026 800
serviciu de constatare, verificare defectiuni sistem turnichet pc 1
DAN2720964 TOTAL PROMOTION SRL CUI: 11615052 30192121-5 02.04.2026 525
pix personalizat
DAN2641788 ONIX FLOWER SRL CUI: 38293374 03121210-0 29.12.2025 496
aranjament floral
DAN2641760 MHS TRUCK SERVICE SRL CUI: 33935139 71631200-2 29.12.2025 248
itp autobuz isuzu
DAN2641732 AEROTRAVEL SRL CUI: 9919750 60400000-2 29.12.2025 1,869
bilet avion lisabona- bucuresti <br>in data de 12.12.2025
DAN2641715 FAST ECO SA CUI: 431437 76340000-8 29.12.2025 992
serviciu carotare (executare 6 gauri cu diametru 50mm si adancime 300mm)
DAN2641689 DENTEX TRADING SRL CUI: 16293888 50420000-5 29.12.2025 744
incheiere contract servicii revizie tehnica si mentenanta aparatura medicala
DAN2564532 OBLIO SOFTWARE SRL CUI: 37311090 72212442-9 03.10.2025 147
serviciu emitere facturi efactura

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
RFDA002458 licitatie restransa 15000000-8 03.06.2026 17,988
peste
RFDA002457 licitatie restransa 15000000-8 03.06.2026 73,867
arome, condimente, stimulenti
RFDA002456 licitatie restransa 15000000-8 03.06.2026 61,323
bauturi
RFDA002453 licitatie restransa 15000000-8 26.05.2026 168,893
legume si fructe
RFDA002437 licitatie restransa 15000000-8 15.05.2026 45,250
paine
RFDA002436 licitatie restransa 15000000-8 15.05.2026 94,727
preparate din carne
RFDA002435 licitatie restransa 15000000-8 15.05.2026 227,980
carne (pasare, vita, porc)
RFDA002434 licitatie restransa 15000000-8 14.05.2026 189,750
lactate, branzeturi, oua
RFDA002431 licitatie restransa 15000000-8 14.05.2026 94,503
alimente transformate si/sau conservate
RFDA002430 licitatie restransa 15000000-8 14.05.2026 46,057
alimente cu termen lung de conservare
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/4267052
  • /api/v1/authorities/4267052/spend
  • /api/v1/authorities/4267052/scores
  • /api/v1/authorities/4267052/benchmarks
  • /api/v1/authorities/4267052/county
  • /api/v1/red-flags/by-authority/4267052
  • /api/v1/authorities/4267052/years
  • /api/v1/authorities/4267052/cpv
  • /api/v1/authorities/4267052/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API