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CUI: 4283414 BUCUREȘTI BUCURESTI 18 Indicators

BIBLIOTECA ACADEMIEI ROMANE

Registered: 12.12.2013 VICTORIEI, 125, 10071 https://www.biblacad.ro

Total spending

41.66 Mn.

253 suppliers · spent between 2018 and 2026

Direct purchases

11.48 Mn.

1,901 purchases

Offline purchases

33,700 RON

1 purchases

Tenders

30.14 Mn.

20 procedures · 20 contracts

Single-bidder rate

57.9%

19 lots

National rate: 40.9%

Ranked 1,314 of 5,138

DSI index

27.6%

11.52 Mn. of 41.66 Mn. without a tender

National median: 33.4%

Ranked 2,764 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 289 of 1,648 authorities with purchases in the county

Risk indicators

#01 Slicing 2
#02 At the ceiling 4
#04 Captivity 0
#05 Single bidder 11
#06 Single-bidder rate 57.9%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 27.6%
#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 111; the other 99 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 STEFADINA COMSERV SRL CUI: 9058944 359,126 — 16,032,934 16,392,060 39.3% 12
2 VERIDIO SRL CUI: 33945221 195,000 — 3,996,084 4,191,084 10.1% 5
3 THEDA MAR DESIGN SRL CUI: 43154690 124,942 — 2,882,352 3,007,294 7.2% 2
4 EON ENERGIE ROMANIA SA CUI: 22043010 —— 2,075,020 2,075,020 5.0% 1
5 IDESYS NETWORKS SRL CUI: 27464711 1,361,849 — 499,000 1,860,849 4.5% 81
6 CLYMA LYON CO SRL CUI: 19111255 872,257 33,700 927,316 1,833,273 4.4% 53
7 PROCAS EXPERT CONSTRUCT SRL CUI: 17611378 —— 1,603,627 1,603,627 3.8% 1
8 SPQR LEGION SRL CUI: 33686305 1,348,571 —— 1,348,571 3.2% 21
9 ACOPERO SERV SRL CUI: 27825697 —— 1,026,970 1,026,970 2.5% 1
10 MAGIC PRINT SRL CUI: 8403882 901,056 —— 901,056 2.2% 6

The share is taken of the 41.66 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
DA41228285 VIC INSERO SRL CUI: 29099973 30125100-2 21.09.2026 356
ricoh toner typespc220,bk,2.3k,spc220,221,222,240,406140 406094 406765 type spc220bk original
DA41205037 SIJA IMPEX SRL CUI: 7666210 22458000-5 17.09.2026 1,290
registru inventar a3
DA41046426 EDITURA VREMEA SRL CUI: 1557795 79800000-2 25.08.2026 42,975
prestari servicii editoriale pentru lucrarea istoria cladirilor bibliotecii academiei romane, pastra
DA40986495 ACOMI DINAMIC SRL CUI: 37358505 30192800-9 13.08.2026 79
etichete autoadezive 65/a4 (38.1x21.2mm), 100 coli/top colturi drepte, tanex
DA40974477 IDESYS NETWORKS SRL CUI: 27464711 30211200-3 11.08.2026 768
kit mb psu fujitsu esprimo d7010
DA40940660 CENTRUL DE CALCUL SA CUI: 2163993 79132100-9 05.08.2026 370
reinnoire/certificat digital calificat valabilitate 2 ani
DA40927806 VIC INSERO SRL CUI: 29099973 30125100-2 03.08.2026 407
canon toner cexv54m,ir 3025,ir 3025i,8.5k,m,echivalent
DA40927819 VIC INSERO SRL CUI: 29099973 30125100-2 03.08.2026 64
lc3619xlm - brother cartus lc3619xlm, magenta, 1.5k, mfc-j2330dw mfc-j3530dw mfc-j3930dw, original
DA40925930 VIC INSERO SRL CUI: 29099973 30125100-2 03.08.2026 221
hp toner cb435a/cb436a/ce285a/ce278a/crg712/crg713/crg725/crg726/crg728,bk,2.1k,pq,echivalent
DA40884654 DEDEMAN SRL CUI: 2816464 44812220-3 24.07.2026 5,571
pachet materiale diverse

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2076121 CLYMA LYON CO SRL CUI: 19111255 50730000-1 27.12.2023 33,700
servicii de reconfigurare traseu sistem de climatizare

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1111898 procedura simplificata 72252000-6 10.10.2024 285,816
servicii de digitizare, prelucrare si indexare a documentelor din biblioteca academiei romane
SCNA1111826 procedura simplificata 79419000-4 09.10.2024 556,080
servicii de reevaluare a bunurilor din patrimoniului cultural mobil pentru biblioteca academiei romane
CAN1105543 licitatie deschisa 35111500-0 27.10.2023 13,376,622
furnizare sistem de stingere cu gaz inert si echipamente de stingere, detectie si alarmare incendiu aferente/pentru punerea in siguranta la depozitele bibliotecii academiei romane si asigurarea managementului energetic al incintelor protejate in ansamblul lor.
SCNA1093682 procedura simplificata 45443000-4 13.10.2023 2,882,352
proiectare si executie lucrari - refacerea fatadei bibliotecii academiei romane
CAN1106567 licitatie deschisa 79419000-4 30.06.2023 878,084
servicii de reevaluare a bunurilor din patrimoniului cultural mobil pentru biblioteca academiei romane
CAN1092248 licitatie deschisa 79419000-4 20.11.2022 1,049,920
servicii de reevaluare a bunurilor din patrimoniului cultural mobil pentru biblioteca academiei romane
CAN1081784 licitatie deschisa 72252000-6 29.06.2022 1,203,250
servicii de digitizare, indexare si restaurare a documentelor din biblioteca academiei romane
SCNA1069257 procedura simplificata 45261900-3 06.05.2022 1,603,627
lucrari pentru refacerea acoperisului (teraselor) bibliotecii academiei romane
CAN1071538 negociere fara publicare prealabila 09123000-7 20.01.2022 2,075,020
acord cadru de furnizare gaze naturale
SCNA1062656 procedura simplificata 39717000-1 08.12.2021 149,100
furnizare de ventiloconvectoare si aparate de aer conditionat
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/4283414
  • /api/v1/authorities/4283414/spend
  • /api/v1/authorities/4283414/scores
  • /api/v1/authorities/4283414/benchmarks
  • /api/v1/authorities/4283414/county
  • /api/v1/red-flags/by-authority/4283414
  • /api/v1/authorities/4283414/years
  • /api/v1/authorities/4283414/cpv
  • /api/v1/authorities/4283414/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API