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CUI: 9052135 ILFOV ORAS MAGURELE 80 Indicators

INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA

Registered: 11.04.2003 STR. ATOMISTILOR, 409, 70000 https://www.inflpr.ro

Total spending

123.38 Mn.

971 suppliers · spent between 2018 and 2026

Direct purchases

41.36 Mn.

10,674 purchases

Offline purchases

4.43 Mn.

683 purchases

Tenders

77.59 Mn.

76 procedures · 82 contracts

Single-bidder rate

62.2%

82 lots

National rate: 40.9%

Ranked 1,013 of 5,138

DSI index

37.1%

45.79 Mn. of 123.38 Mn. without a tender

National median: 33.4%

Ranked 1,800 of 4,323

HHI

3,790

0 of 9 markets concentrated

National median: 1,961

Ranked 499 of 3,055

In county context: 0.45% of everything spent in ILFOV county · Ranked 30 of 361 authorities with purchases in the county

Risk indicators

#01 Slicing 12
#02 At the ceiling 11
#04 Captivity 0
#05 Single bidder 51
#06 Single-bidder rate 62.2%
#07 Exact price match 3
#08 Year-end 0
#09 DSI index 64.8%
#10 Concentration 1

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 175; the other 163 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 APEL LASER SRL CUI: 15595373 2,726,407 424,711 16,505,808 19,656,926 16.1% 185
2 RONEXPRIM SRL CUI: 1594351 441,920 40,240 14,694,000 15,176,160 12.4% 31
3 REINVENT ENERGY SRL CUI: 37358718 —— 9,138,661 9,138,661 7.5% 2
4 NANOTEAM SRL CUI: 36665722 41,335 33,342 6,220,990 6,295,667 5.1% 7
5 HISTERESIS SRL CUI: 22677832 4,428,609 58,020 1,112,940 5,599,569 4.6% 220
6 IFJ CONSULTING SRL CUI: 43145145 2,727,090 — 2,102,248 4,829,338 3.9% 50
7 ABIS CONSTRUCT SRL CUI: 13267396 12,697 7,499 3,779,441 3,799,637 3.1% 4
8 TRUMPF LASER MACHINERY SRL CUI: 33328315 202,980 71,411 2,597,002 2,871,393 2.3% 13
9 AMS 2000 TRADING IMPEX SRL CUI: 9603757 11,705 — 2,438,500 2,450,205 2.0% 3
10 TECNOSERVICE EQUIPMENT SRL CUI: 11906663 —— 2,415,200 2,415,200 2.0% 1

The share is taken of the 122.35 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1.03 Mn. 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
DA41303278 TECH-CON INDUSTRY SRL CUI: 18886172 44331000-9 30.09.2026 416
profile aluminiu 40x40 - ref. 48/9
DA41300537 PROMPTERMO-INSTAL SRL CUI: 22894033 45259300-0 30.09.2026 27,200
servicii mentenanta si autorizare cazane si centrale termice ref 64/9
DA41304030 EVOLUTION PREST SYSTEMS SRL CUI: 17563840 31158000-8 30.09.2026 198
incarcator 283--09
DA41301503 FABRIK ONE SRL CUI: 33693914 31711100-4 30.09.2026 1,382
kit componente sistem deplasare - ref. 46/9
DA41300998 CONEX ELECTRONIC SRL CUI: 3016800 31311000-9 30.09.2026 752
surse de alimentare -155/9
DA41298159 ALEXANDRU CO SRL CUI: 18330125 44160000-9 30.09.2026 437
diverse articole - 85.9
DA41297956 KON TRADE SRL CUI: 17076526 09211000-1 30.09.2026 401
ulei 246--09
DA41294766 AMARI ROMANIA SRL CUI: 15171700 14721000-1 30.09.2026 360
tabla 49-256-09
DA41295611 ALEXANDRU CO SRL CUI: 18330125 44165100-5 30.09.2026 143
furtun, stut - 86.9
DA41258851 STINGO PRODSERV IMPEX SRL CUI: 34268211 50413200-5 30.09.2026 3,394
servicii verificare stingator ref 178/9

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2862216 ASOCIATIA LASER PLASMA RADIATIE - STIINTA SI TEHNOLOGIE CUI: 46426650 79950000-8 23.09.2026 16,580
servicii oreganizare conferinta
DAN2856435 TURKISH AIRLINES CUI: 8760047464 60400000-2 17.09.2026 8,360
bilete de avion china -145/3;3/9
DAN2851764 EXIMTUR SRL CUI: 3553943 60400000-2 11.09.2026 1,200
bilet de avion -33,34/7
DAN2851752 CENTRAL TRAVEL SRL CUI: 16482941 60400000-2 11.09.2026 1,488
bilet avion -64/8
DAN2851736 EXIMTUR SRL CUI: 3553943 60400000-2 11.09.2026 900
bilet avion -151/6
DAN2844264 OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 60400000-2 01.09.2026 3,513
bilet avion -128/8
DAN2844244 WECO TMC SRL CUI: 6309553 60400000-2 01.09.2026 1,841
bilet de avion -93/8
DAN2844181 WECO TMC SRL CUI: 6309553 60400000-2 01.09.2026 5,417
bilete de avion -92,99,102
DAN2836381 EXIMTUR SRL CUI: 3553943 60400000-2 20.08.2026 5,821
bilete de avion -28/29/30
DAN2834564 EXIMTUR SRL CUI: 3553943 60400000-2 18.08.2026 2,783
bilet de avion- 35/8

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1174372 licitatie deschisa 38433300-2 16.09.2026 200,268
analizor de spectru si osciloscop
CAN1173778 licitatie deschisa 30213100-6 04.09.2026 36,900
calculatoare portabile
CAN1173635 licitatie deschisa 38600000-1 02.09.2026 603,000
pachet optica adaptiva
CAN1171611 licitatie deschisa 38300000-8 17.07.2026 213,600
instrument pentru masurarea calitatii fascicolului laser de mare putere
CAN1170082 licitatie deschisa 38636110-6 24.06.2026 785,000
laser cu putere de 1 kw cu emisie in vizibil
CAN1169357 licitatie deschisa 38636000-2 11.06.2026 1,024,000
sistem raman
CAN1169074 licitatie deschisa 38636100-3 05.06.2026 144,000
laser fibra optica 4 kw
CAN1164545 licitatie deschisa 38540000-2 19.03.2026 124,400
aparate si echipamente de masura si accesorii optice
CAN1164435 licitatie deschisa 38000000-5 18.03.2026 3,999,000
sisteme de depunere laser pulsata pld dedicate
SCNA1130284 procedura simplificata 79212000-3 04.02.2026 36,000
servicii de audit financiar
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/9052135
  • /api/v1/authorities/9052135/spend
  • /api/v1/authorities/9052135/scores
  • /api/v1/authorities/9052135/benchmarks
  • /api/v1/authorities/9052135/county
  • /api/v1/red-flags/by-authority/9052135
  • /api/v1/authorities/9052135/years
  • /api/v1/authorities/9052135/cpv
  • /api/v1/authorities/9052135/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API