Skip to content

CUI: 4283716 BUCUREȘTI BUCURESTI 148 Indicators

UNITATEA MILITARA 02550 C BUCURESTI

Registered: 14.02.2008 DRUMUL TABEREI, 9-11, 61416 http://www.dpa.ro/

Total spending

16.03 Bn.

295 suppliers · spent between 2018 and 2026

Direct purchases

4.44 Mn.

865 purchases

Offline purchases

437,038 RON

6 purchases

Tenders

16.02 Bn.

123 procedures · 435 contracts

Single-bidder rate

70.7%

184 lots

National rate: 40.9%

Ranked 575 of 5,138

DSI index

0.0%

4.88 Mn. of 16.03 Bn. without a tender

National median: 33.4%

Ranked 4,294 of 4,323

HHI

5,605

3 of 8 markets concentrated

National median: 1,961

Ranked 183 of 3,055

In county context: 3.68% of everything spent in BUCUREȘTI county · Ranked 6 of 1,648 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 2
#04 Captivity 1
#05 Single bidder 130
#06 Single-bidder rate 70.7%
#07 Exact price match 10
#08 Year-end 0
#09 DSI index 0.0%
#10 Concentration 3

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 78; the other 66 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 RHEINMETALL AUTOMECANICA SRL CUI: 21449178 —— 13,836,591,486 13,836,591,486 86.3% 4
2 COMPANIA NATIONALA ROMARM SA CUI: 13554423 — 99,738 555,444,795 555,544,533 3.5% 148
3 STIMPEX SA CUI: 326768 37,643 — 365,003,948 365,041,591 2.3% 84
4 AVIOANE CRAIOVA SA CUI: 2326144 —— 275,000,000 275,000,000 1.7% 1
5 LOGIC COMPUTER SRL CUI: 8807295 —— 199,481,118 199,481,118 1.2% 4
6 IOR SA CUI: 340312 —— 99,680,755 99,680,755 0.6% 1
7 ADISAM TELECOM SA CUI: 3804492 —— 89,066,188 89,066,188 0.6% 2
8 MOTEXCO SRL CUI: 10727872 —— 82,748,831 82,748,831 0.5% 13
9 ROMPRIM SA CUI: 384998 —— 74,952,599 74,952,599 0.5% 24
10 CESS PLUS SOLUTIONS SRL CUI: 32036274 —— 73,582,664 73,582,664 0.5% 37

The share is taken of the 16.03 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.

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
DA41268644 JYSK ROMANIA SRL CUI: 18107744 38622000-1 25.09.2026 372
oglinda
DA41079642 CADA GRUPP SRL CUI: 45744884 30125100-2 31.08.2026 663
preparate chimice pentru utilizari fotografice
DA41078863 MEDA CONSULT SRL CUI: 15730038 30125100-2 31.08.2026 12,240
preparate chimice pentru utilizari fotografice
DA40991556 INFO TRUST SRL CUI: 16370727 33761000-2 18.08.2026 1,776
hartie igienica din celuloza alba parfumata 3 str straturi 40 buc role
DA40983805 UNION CO SRL CUI: 16591086 30213100-6 18.08.2026 29,400
laptop 13 inch - 4 buc si 14 inch - 2 buc
DA40969071 SAWEXIM SRL CUI: 16493517 31430000-9 11.08.2026 388
acumulator mb pb 12v-7.2 ah _t1 mb 7.2-12
DA40888853 INFOGRUP SRL CUI: 8266084 48517000-5 27.07.2026 539
licenta elementor
DA40887637 PRINTOPIA SRL CUI: 22658113 48200000-0 27.07.2026 784
licenta wordfence premium wordpress security, subscriptie anuala
DA40546531 SIMULTAN SRL CUI: 6723660 15511210-8 04.06.2026 9,125
lapte uht, 3,5% ug
DA40229713 EILUMINAT ELECTRICAL SOLUTIONS SRL CUI: 45212739 31524100-6 23.04.2026 2,951
panou led

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1612010 LOTUS DISTRIBUTION & SERVICE SRL CUI: 13766116 38636000-2 12.01.2022 2,050
sistem de masurare a unghiului de precesie pentru gloante/proiectile tip schija standard
DAN1612009 LOTUS DISTRIBUTION & SERVICE SRL CUI: 13766116 38115100-5 12.01.2022 134,402
echipament de supraveghere prin radar a proiectilelor
DAN1447224 COMPANIA NATIONALA ROMARM SA CUI: 13554423 35320000-3 07.04.2021 64,400
pusca cal. 12
DAN1368716 COMPANIA NATIONALA ROMARM SA CUI: 13554423 24612200-9 16.11.2020 35,338
trotil (tnt) de 100 g. cilindric
DAN1355862 SQUAD STORE SRL CUI: 33913823 35300000-7 20.10.2020 136,500
kit conversie munitie de marcare hk
DAN1203606 NITRO NOBEL GROUP SRL CUI: 26429686 24612000-7 19.12.2019 64,348
exploziv plastic (calup 0.50 kg)

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1120692 licitatie restransa 35113410-6 04.09.2026 36,367,119
costum de protectie cbrn filtrant sorbant
CAN1110398 licitatie restransa 35113200-1 04.09.2026 52,856,112
sistem de protectie colectiva colpro cbrn
CAN1110402 licitatie restransa 35113410-6 03.09.2026 12,244,174
complet de protectie impermeabil,complet de protectie avansata/impermeabil, autonom,complet de protectie avansata/impermeabil cu filtro ventilatie
CAN1068750 licitatie restransa 35113200-1 03.09.2026 47,322,613
echipamente si sisteme de detectie, avertizare cbrn
CAN1027377 licitatie restransa 35814000-3 27.08.2026 100,948,199
masca contra gazelor, costum de protectie cbrn filtrant-sorbant si pelerina de protectie cu o singura intrebuintare
CAN1166826 licitatie deschisa 34133110-2 17.07.2026 12,592,594
autocisterna pentru transport si alimentare combustibil turboreactor (autoalimentator) de capacitate medie (18.000-22.0000 litri)
CAN1149473 licitatie deschisa 34142300-7 17.07.2026 36,729,000
autobasculanta
CAN1170195 negociere fara publicare prealabila 35412100-6 24.06.2026 13,784,321,544
masina de lupta a infanteriei pe senile
CAN1026293 licitatie restransa 34134100-6 15.04.2026 48,113,942
platforme de transport auto multifunctionale pe roti
CAN1164750 negociere fara publicare prealabila 35700000-1 23.03.2026 10,353,743
sistem integrat de colectare, prelucrare si analiza a informatiilor geospatiale - sistem geoint faza iii-a
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/4283716
  • /api/v1/authorities/4283716/spend
  • /api/v1/authorities/4283716/scores
  • /api/v1/authorities/4283716/benchmarks
  • /api/v1/authorities/4283716/county
  • /api/v1/red-flags/by-authority/4283716
  • /api/v1/authorities/4283716/years
  • /api/v1/authorities/4283716/cpv
  • /api/v1/authorities/4283716/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API