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CUI: 13827850 BUCUREȘTI BUCURESTI SECTORUL 3 11 Indicators

INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI

Registered: 11.04.2001 SPL. UNIRII, 313, 70000 https://www.icpe-ca.ro

Total spending

18.07 Mn.

732 suppliers · spent between 2018 and 2026

Direct purchases

7.57 Mn.

1,402 purchases

Offline purchases

8.01 Mn.

3,066 purchases

Tenders

2.50 Mn.

5 procedures · 5 contracts

Single-bidder rate

100.0%

5 lots

National rate: 40.9%

Ranked 1 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 408 of 1,648 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 2
#04 Captivity 0
#05 Single bidder 5
#06 Single-bidder rate 100.0%
#07 Exact price match 1
#08 Year-end 0
#09 DSI index 97.4%
#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 165; the other 153 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 NUTECHNOLOGIES SRL CUI: 29934933 93,449 4,616 1,055,000 1,153,065 6.4% 16
2 PPC ENERGIE SA CUI: 22000460 — 990,827 — 990,827 5.5% 34
3 LABORATORIUM SRL CUI: 21897589 578,149 22,746 — 600,895 3.3% 21
4 SPATYARD BOATS SRL CUI: 42006017 —— 545,000 545,000 3.0% 1
5 PUNCTUL MAXIM SRL CUI: 27167150 396,382 134,875 — 531,257 2.9% 581
6 TECHNO VOLT SRL CUI: 11997742 84,080 — 430,000 514,080 2.8% 2
7 PLUXEE ROMANIA SRL CUI: 11071295 — 464,507 — 464,507 2.6% 22
8 AAGES SA CUI: 1196550 — 434,897 — 434,897 2.4% 2
9 MARCTEL - SIT SRL CUI: 10453050 415,267 —— 415,267 2.3% 2
10 MED LIFE SA CUI: 8422035 1,491 343,341 — 344,832 1.9% 56

The share is taken of the 18.07 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
DA41298408 OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 66516500-5 30.09.2026 400
d.servicii de asigurare a raspunderii profesionale
DA41297510 EVO SPRINT SRL CUI: 32174862 39831240-0 30.09.2026 331
pachet11
DA41297585 EVO SPRINT SRL CUI: 32174862 39263000-3 30.09.2026 85
pachet9
DA41294605 BLUE FOX SYSTEMS SRL CUI: 42377058 50610000-4 30.09.2026 14,418
kit aritech fp2864
DA41272242 DANTE INTERNATIONAL SA CUI: 14399840 44423000-1 28.09.2026 62
spray tratament antirugina brunox epoxy, 400ml 422140
DA41272225 ERGO TECHNIK SRL CUI: 45775643 24911200-5 28.09.2026 324
activator pentru adezivi anaerobi 1l
DA41272228 ERGO TECHNIK SRL CUI: 45775643 24911200-5 28.09.2026 656
adeziv anaerob pentru tole stator/rotor,250g
DA41272849 PUNCTUL MAXIM SRL CUI: 27167150 30199000-0 28.09.2026 688
pachet papetarie
DA41272697 PUNCTUL MAXIM SRL CUI: 27167150 30125120-8 28.09.2026 351
toner compatibil xerox - 3025 - black
DA41272720 PUNCTUL MAXIM SRL CUI: 27167150 39831240-0 28.09.2026 146
prosop alb cu microperforatii 100 % celuloza - super jumbo - rola mare

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2841893 SIAD ROMANIA SRL CUI: 8184529 98390000-3 28.08.2026 1,767
chirie zilnica butelii
DAN2841889 LINDE GAZ ROMANIA SRL CUI: 8721959 98390000-3 28.08.2026 193
chirie but gaze pure spg
DAN2841883 FAN COURIER EXPRESS SRL CUI: 13838336 64100000-7 28.08.2026 22
servicii curierat
DAN2841876 ENTERSOFTONE SRL CUI: 31886315 50312000-5 28.08.2026 57,316
mentenanta socrateopen
DAN2841869 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 98390000-3 28.08.2026 1,000
taxa participare workshop incd
DAN2841867 COVIMM CONSULTING SRL CUI: 14878215 70310000-7 28.08.2026 492
chirie iulie 2026
DAN2841866 SELECT AUTO SRL CUI: 15427655 42943200-0 28.08.2026 1,157
baie cu ultrasunete 15l
DAN2841857 MED LIFE SA CUI: 8422035 66512200-4 28.08.2026 7,300
servicii medicale
DAN2841852 CABINET INDIVIDUAL DE AVOCATURA CISMARU STEFAN MIHAI CUI: 22074742 79100000-5 28.08.2026 2,600
reprezentare in dosar nr. 1917/3/2026
DAN2841846 TCA SAFEWORK SRL CUI: 53272588 71317100-4 28.08.2026 7,000
servicii de prevenire si protectie in domeniile ssm si psi

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1150399 licitatie deschisa 31434000-7 16.07.2025 336,000
acumulatori cu litiu, de mare capacitate.
CAN1150472 licitatie deschisa 31610000-5 14.07.2025 545,000
echipament electric pentru motoare si vehicule navale fluviale
CAN1098846 licitatie deschisa 31700000-3 04.03.2023 130,500
materiale necesare realizarii unui ansamblu functional destinat implementarii tehnologiei inovative pentru depuneri fizice in vid bazate pe straturi subtiri nanostructurate destinate pieselor de mari dimensiuni.
CAN1019466 licitatie deschisa 42662200-6 30.07.2019 1,055,000
echipament de prelucrare materiale metalice prin tehnici specifice imprimarii 3d si echipamente auxiliare pentru obtinerea de produse finite
SCNA1020172 procedura simplificata 38540000-2 23.07.2019 430,000
aparat pentru testarea bateriilor electrice de tractiune pentru vehicule electrice
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/13827850
  • /api/v1/authorities/13827850/spend
  • /api/v1/authorities/13827850/scores
  • /api/v1/authorities/13827850/benchmarks
  • /api/v1/authorities/13827850/county
  • /api/v1/red-flags/by-authority/13827850
  • /api/v1/authorities/13827850/years
  • /api/v1/authorities/13827850/cpv
  • /api/v1/authorities/13827850/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API