Skip to content

CUI: 15595373 BUCUREȘTI BUCURESTI SECTORUL 6 10 Indicators

APEL LASER SRL

Registered: 16.07.2003 STR. VINTILA MIHAILESCU, 15, 70000 https://www.apellaser.ro

Total spending

957,351 RON

21 suppliers · spent between 2018 and 2023

Direct purchases

520,493 RON

26 purchases

Offline purchases

0 RON

0 purchases

Tenders

436,858 RON

8 procedures · 8 contracts

Single-bidder rate

88.9%

9 lots

National rate: 40.9%

Ranked 133 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 1,202 of 1,648 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 8
#06 Single-bidder rate 88.9%
#07 Exact price match 1
#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 16; the other 4 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 ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 —— 306,000 306,000 32.0% 3
2 ELECTRIC BACKUP SRL CUI: 33994054 154,450 —— 154,450 16.1% 3
3 ASOCIATIA CLUSTER INOVATIV SPECIALIZAT IN BIOTEHNOLOGIE BIORONE CUI: 41695126 —— 93,996 93,996 9.8% 1
4 HISTERESIS SRL CUI: 22677832 80,000 —— 80,000 8.4% 1
5 CORSAR ONLINE SRL CUI: 26747604 61,272 —— 61,272 6.4% 5
6 TECH-CON INDUSTRY SRL CUI: 18886172 60,103 —— 60,103 6.3% 2
7 DANTE INTERNATIONAL SA CUI: 14399840 30,084 —— 30,084 3.1% 2
8 REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 —— 29,721 29,721 3.1% 3
9 MOBEXPERT BANEASA SRL CUI: 18648430 22,090 —— 22,090 2.3% 1
10 CIMPAN C V IMPEX SRL CUI: 12529456 21,865 —— 21,865 2.3% 1

The share is taken of the 957,351 RON 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
DA33704352 SOLANTIS LABORATORY SRL CUI: 43133574 33793000-5 24.07.2023 1,168
pachet consumabile proiect 126d12
DA33498815 REDOX LIFE-TECH SRL CUI: 30913330 33793000-5 21.06.2023 11,909
pachet consumabile proiect 126d12
DA30159488 MONS MEDIUS SOLUTIONS SA CUI: 5656481 30195600-8 16.03.2022 10,000
achizitie pentru contract subsidiar 35/08.11.2019 din cadul contractului 60/05.09.2 cod smis: 105542
DA30159697 TECH-CON INDUSTRY SRL CUI: 18886172 44334000-0 15.03.2022 13,000
achizitie pentru contract subsidiar 35/08.11.2019 din cadul contractului 60/05.09.2 cod smis: 105542
DA27054032 COPYSERVICE TOTAL SRL CUI: 30351569 30121100-4 14.12.2020 14,000
achizitie pentru contract subsidiar 1869/09.10.2020 din cadul contractului 83/2016 cod smis: 105535
DA27033846 ELECTRIC BACKUP SRL CUI: 33994054 31154000-0 11.12.2020 8,000
achizitie pentru contract subsidiar 1869/09.10.2020 din cadul contractului 83/2016 cod smis: 105535
DA26786778 LINDE GAZ ROMANIA SRL CUI: 8721959 42131140-9 11.11.2020 1,750
achizitie pentru contract subsidiar 467 din 24.02.2020 din cadrul contr. de finantare 58/05.09.2016
DA26225673 LOGIC COMPUTER SRL CUI: 8807295 30213000-5 31.08.2020 17,231
achizitie pentru contract subsidiar 1477 din 05.08.2020 din cadrul contr. de finantare 81/08.09.2016
DA25401860 ROMTEK ELECTRONICS SRL CUI: 10274437 38342000-4 31.03.2020 9,620
achizitie pentru contract subsidiar 2583 din 29.11.2017 din cadrul contr. de finantare 54/05.09.2016
DA25133045 CORSAR ONLINE SRL CUI: 26747604 30233100-2 26.02.2020 4,123
achizitie pentru contract subsidiar 2790 din 19.02.2018 din cadrul contr. de finantare 85/08.09.2016

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1074304 procedura simplificata 33793000-5 09.08.2022 9,015
. lot sticlarie si consumabile de laborator, cod principal cpv 33793000-5 sticlarie pentru laborator (rev.2)
SCNA1071156 procedura simplificata 73200000-4 12.06.2022 93,996
i. lot 1. servicii de testarea in-vitro a biodisponibilitatii pentru o formulare topica (gel), cod cpv principal: 73200000-4 servicii de consultanta in cercetare si in dezvoltare (rev. 2), ii. lot 2 servicii de testare in-vitro a biodisponibilitatii pentru un sistem de transport transdermic (stt), cod cpv secundar: 73200000-4 servicii de consultanta in cercetare si in dezvoltare (rev. 2),
SCNA1065042 procedura simplificata 33793000-5 21.01.2022 138,500
lot consumabile laser - 1 buc., cod principal cpv: 33793000-5 sticlarie pentru laborator (rev. 2)
SCNA1057794 procedura simplificata 33793000-5 10.09.2021 57,500
i.lot consumabile laser - 1 buc., cod principal cpv: 33793000-5 sticlarie pentru laborator (rev. 2), ii.lot consumabile scanner galvanometric - 1 buc, cod secundar cpv 33793000-5 sticlarie pentru laborator iii. service in perioada de garantie, cod secundar cpv 51430000-5 servicii de instalare de echipament de laborator (rev.2); iv. training utilizare echipamente si aplicatii, cod secundar cpv 79632000-3 servicii de formare a personalului (rev.2)
SCNA1055498 procedura simplificata 43410000-0 23.07.2021 110,000
sistem de turbomicronizare - 1 buc., cod principal cpv: 43410000-0 utilaje de procesare a mineralelor (rev. 2)
SCNA1053007 procedura simplificata 33793000-5 27.05.2021 7,141
. lot sticlarie si consumabile de laborator,
SCNA1052756 procedura simplificata 24960000-1 20.05.2021 12,060
lot bunuri chimice de inalta puritate
SCNA1048039 procedura simplificata 24960000-1 30.12.2020 8,646
lot bunuri chimice de inalta puritate
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/15595373
  • /api/v1/authorities/15595373/spend
  • /api/v1/authorities/15595373/scores
  • /api/v1/authorities/15595373/benchmarks
  • /api/v1/authorities/15595373/county
  • /api/v1/red-flags/by-authority/15595373
  • /api/v1/authorities/15595373/years
  • /api/v1/authorities/15595373/cpv
  • /api/v1/authorities/15595373/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API