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CUI: 13978453 BUCUREȘTI BUCURESTI 34 Indicators

UNITATEA MILITARA 02406

Registered: 29.02.2008 IULIU MANIU, 13, 61074

Total spending

6.73 Mn.

131 suppliers · spent between 2018 and 2026

Direct purchases

4.37 Mn.

2,126 purchases

Offline purchases

646,910 RON

550 purchases

Tenders

1.71 Mn.

8 procedures · 17 contracts

Single-bidder rate

49.3%

67 lots

National rate: 40.9%

Ranked 2,105 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 677 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 33
#06 Single-bidder rate 49.3%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#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 83; the other 71 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 SELGROS CASH & CARRY SRL CUI: 11805367 1,323,834 1,100 — 1,324,934 19.7% 1,393
2 APERTO IMPORT EXPORT SRL CUI: 14301186 117,598 — 1,074,796 1,192,394 17.7% 19
3 FLY MUSIC SRL CUI: 18996892 336,057 — 318,760 654,817 9.7% 25
4 SENIA COMPANY 999 SRL CUI: 14165190 142,415 — 262,584 404,999 6.0% 9
5 DEDEMAN SRL CUI: 2816464 385,287 5,134 — 390,421 5.8% 156
6 REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 — 274,311 — 274,311 4.1% 20
7 MENTOR BUILDING SRL CUI: 14932551 269,665 —— 269,665 4.0% 1
8 CRIS-TIM FAMILY HOLDING SA CUI: 13533870 185,283 —— 185,283 2.8% 164
9 APA NOVA BUCURESTI SA CUI: 12276949 — 183,363 — 183,363 2.7% 21
10 CHECK COMPUTER SRL CUI: 42878059 143,855 —— 143,855 2.1% 6

The share is taken of the 6.73 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
DA41255787 DEDEMAN SRL CUI: 2816464 44423000-1 24.09.2026 6,173
achizitie materiale reparatii curente
DA41232618 PIS RAI PROD SRL CUI: 40929482 44221100-6 23.09.2026 12,635
achizitie ferestre si usi ,profil pvc
DA41226033 CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 44112300-1 22.09.2026 33,286
achizitie materiale de reparatii
DA41226371 ELECTROUTIL 2002 SRL CUI: 14856942 44112300-1 21.09.2026 1,358
achizitie materiale de reparatii
DA41215208 SELGROS CASH & CARRY SRL CUI: 11805367 15981100-9 18.09.2026 2,120
alimente 21.09.2026
DA41216819 CRIS-TIM FAMILY HOLDING SA CUI: 13533870 15100000-9 18.09.2026 335
alimente 18.09.2026
DA41191841 M & M FRIMAR SRL CUI: 15290794 44321000-6 16.09.2026 1,274
achizitie materiale reparatii- electrice
DA41116107 CRIS-TIM FAMILY HOLDING SA CUI: 13533870 15100000-9 04.09.2026 245
alimente 04.09.2026
DA40995773 CRIS-TIM FAMILY HOLDING SA CUI: 13533870 15131000-5 14.08.2026 297
alimente 14.08.2026
DA40948974 APERTO IMPORT EXPORT SRL CUI: 14301186 37316100-7 06.08.2026 44,537
achizitie tambal model gruia minel

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2664787 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 60112000-6 22.01.2026 66
incarcare abonament nominal stb
DAN2664786 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 60112000-6 22.01.2026 66
incarcare abonament stb
DAN2664784 LIDL DISCOUNT SRL CUI: 22891860 15811100-7 22.01.2026 41
achizitie produse alimentare
DAN2664783 LIDL DISCOUNT SRL CUI: 22891860 15811100-7 22.01.2026 62
achizitii produse alimentare
DAN2664781 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 60112000-6 22.01.2026 66
incarcare abonament nominal stb luna noiembrie 2025
DAN2664771 IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 90511000-2 22.01.2026 3,744
servicii de colectare, transport si depozitare deseuri menajere- luna noiembrie 2025
DAN2664769 IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 90511000-2 22.01.2026 3,744
servicii de colectare, transport si depozitare deseuri menajere- luna octombrie 2025
DAN2664768 IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 90511000-2 22.01.2026 2,156
servicii de colectare, transport si depozitare deseuri menajere- luna septembrie 2025
DAN2664765 IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 90511000-2 22.01.2026 3,744
servicii de colectare, transport si depozitare deseuri menajere- luna august 2025
DAN2664764 IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 90511000-2 22.01.2026 3,907
servicii de colectare, transport si depozitare deseuri menajere- luna iulie 2025

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1076731 procedura simplificata 37310000-4 29.09.2022 162,568
contract furnizare instrumente muzicale
SCNA1071235 procedura simplificata 37310000-4 14.06.2022 111,163
contract furnizare instrumente muzicale
SCNA1057431 procedura simplificata 37310000-4 02.09.2021 576,868
contract furnizare instrumente muzicale
SCNA1045309 procedura simplificata 37310000-4 06.11.2020 19,409
contract furnizare instrumente muzicale
SCNA1040320 procedura simplificata 37310000-4 29.07.2020 246,510
contract furnizare instrumente muzicale
SCNA1027799 procedura simplificata 37310000-4 21.11.2019 220,059
contract furnizare instrumente muzicale
SCNA1009299 procedura simplificata 37310000-4 03.12.2018 101,989
contract furnizare instrumente muzicale
SCNA1006591 procedura simplificata 37310000-4 19.10.2018 272,138
contracte furnizare instrumente muzicale
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/13978453
  • /api/v1/authorities/13978453/spend
  • /api/v1/authorities/13978453/scores
  • /api/v1/authorities/13978453/benchmarks
  • /api/v1/authorities/13978453/county
  • /api/v1/red-flags/by-authority/13978453
  • /api/v1/authorities/13978453/years
  • /api/v1/authorities/13978453/cpv
  • /api/v1/authorities/13978453/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API