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CUI: 25594642 BUCUREȘTI BUCURESTI 2 Indicators

ASOCIATIA PROGRESSON

Registered: 03.10.2025 Registered office: OLTENITEI, 8, 41974

Total spending

132,903 RON

4 suppliers · spent between 2019 and 2021

Direct purchases

0 RON

0 purchases

Offline purchases

0 RON

0 purchases

Tenders

132,903 RON

4 procedures · 4 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

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 1,476 of 1,648 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#06 Single-bidder rate –
#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 4 largest CPV groups, out of 4; the other 0 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

Main suppliers
# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 FLAT 4 SOLUTIONS SRL CUI: 37284726 —— 71,627 71,627 53.9% 1
2 CUBIX IT SRL CUI: 37616388 —— 33,935 33,935 25.5% 1
3 ALTAMIRA IMPEX SRL CUI: 14275451 —— 22,729 22,729 17.1% 1
4 MMAX DISTRIBUTION SRL CUI: 22776747 —— 4,612 4,612 3.5% 1

The share is taken of the 132,903 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 tenders

See all
Latest tenders
SEAP no. Procedure CPV code Date Value
CAN1057121 negociere fara publicare prealabila 30192000-1 04.06.2021 71,627
Contract object: furnizare seturi consumabile, seturi rechizite pentru implementarea proiectului pocu/400/4/2/125272- partenerului 1
SCNA1052439 procedura simplificata 18143000-3 12.05.2021 22,729
Contract object: furnizare seturi uniforme pentru implementarea proiectului pocu/400/4/2/125272 - partenerului 1
SCNA1052438 procedura simplificata 39130000-2 12.05.2021 4,612
Contract object: furnizare fiset arhivare si set mobilier pentru implementarea partenerului 1 in cadrul proiectului pocu/400/4/2/125272
SCNA1030791 procedura simplificata 30232110-8 09.01.2020 33,935
Contract object: furnizare echipamente it pentru implementarea partenerului 1 in cadrul proiectului pocu/400/4/2/125272
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/25594642
  • /api/v1/authorities/25594642/spend
  • /api/v1/authorities/25594642/scores
  • /api/v1/authorities/25594642/benchmarks
  • /api/v1/authorities/25594642/county
  • /api/v1/red-flags/by-authority/25594642
  • /api/v1/authorities/25594642/years
  • /api/v1/authorities/25594642/cpv
  • /api/v1/authorities/25594642/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API