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CUI: 31971658 BUCUREȘTI BUCURESTI 6 Indicators

UNITATEA MILITARA 02456 BUCURESTI

Registered: 12.12.2013 DRUMUL TABEREI, 7B https://www.e-licitatie.ro

Total spending

19.10 Mn.

602 suppliers · spent between 2018 and 2026

Direct purchases

12.52 Mn.

3,772 purchases

Offline purchases

483,095 RON

342 purchases

Tenders

6.10 Mn.

10 procedures · 29 contracts

Single-bidder rate

36.4%

11 lots

National rate: 40.9%

Ranked 3,307 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 397 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 4
#06 Single-bidder rate 36.4%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 63.3%
#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 153; the other 141 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 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 3,430,825 3,430,825 18.0% 10
2 RET ECHIPAMENTE SRL CUI: 40550917 —— 904,500 904,500 4.7% 3
3 LEYKOM IMPORT-EXPORT SRL CUI: 15687957 177,505 — 361,883 539,388 2.8% 29
4 IMPEX ALLSOLUTIONS SRL CUI: 39076284 503,504 9,277 — 512,781 2.7% 143
5 FAST BROKERS SRL CUI: 14785760 402,944 —— 402,944 2.1% 45
6 AGRI-ALIANTA SRL CUI: 21224140 6,890 — 371,018 377,908 2.0% 4
7 VERLA SRL CUI: 5612469 368,323 —— 368,323 1.9% 60
8 UNIQA ASIGURARI SA CUI: 1813613 330,884 —— 330,884 1.7% 18
9 RER ECOLOGIC SERVICE BUCURESTI REBU SA CUI: 9357725 311,945 —— 311,945 1.6% 10
10 UMEB SA CUI: 434522 —— 311,387 311,387 1.6% 1

The share is taken of the 19.10 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
DA41294825 DEDEMAN SRL CUI: 2816464 44820000-4 30.09.2026 326
materiale constructii
DA41290062 BADUC SA CUI: 1568611 44190000-8 30.09.2026 6,596
materiale constructii
DA41287541 ARABESQUE SRL CUI: 5340801 44190000-8 30.09.2026 3,851
materiale constructii
DA41295030 DEDEMAN SRL CUI: 2816464 19521100-5 30.09.2026 236
folie pvc cristal
DA41295119 MARIA PAPER LEGATORIE SRL CUI: 46870643 19242000-4 30.09.2026 3,619
plus pe suport hartie
DA41290148 BRAMI PRODUCTION SRL CUI: 23181151 15811510-4 29.09.2026 2,740
sandwich-uri
DA41286145 NOUA TEI COM SRL CUI: 5638078 44810000-1 29.09.2026 1,031
vopsea si diluant
DA41284287 DEDEMAN SRL CUI: 2816464 24911200-5 29.09.2026 347
adeziv
DA41279362 MAJESTIC AGROWINE SRL CUI: 34187494 39225700-2 29.09.2026 2,901
flacon pet 5 l cu capac
DA41277646 CRIVIS SRL CUI: 10695096 19520000-7 29.09.2026 3,542
materiale si substante pentru recoltarea strugurilor si pentru producerea vinului

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2840000 CLIMA FREON SRL CUI: 24672394 42530000-0 26.08.2026 2,368
piese frigidere
DAN2764213 LAROMET SA CUI: 1558340 44331000-9 26.05.2026 554
bara alama
DAN2738945 LUX STYLE COM SRL CUI: 9736729 14810000-2 24.04.2026 166
disc carpa bumbac
DAN2702339 LAROMET SA CUI: 1558340 44331000-9 12.03.2026 1,597
bara alama
DAN2644631 IMPEX ALLSOLUTIONS SRL CUI: 39076284 39298700-4 30.12.2025 6,171
materiale de protocol
DAN2605580 DIASMOB SRL CUI: 15741371 50800000-3 17.11.2025 520
ascutire cutite masina rindiluit/tamplarie/abricht
DAN2494708 LAROMET SA CUI: 1558340 14620000-3 02.07.2025 466
bara alama
DAN2434322 DIASMOB SRL CUI: 15741371 50800000-3 16.04.2025 665
rectificare si ascutire cutite ghilotina
DAN2378949 LAROMET SA CUI: 1558340 44331000-9 06.02.2025 1,561
bara alama
DAN2280627 REGISTRUL AUTO ROMAN RA CUI: 1590236 71631200-2 03.10.2024 224
inspectie tehnica periodica buldoexcavator jcb

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1129430 licitatie deschisa 09310000-5 13.05.2026 3,430,825
furnizare energie electrica
SCNA1106788 procedura simplificata 31121000-0 07.05.2025 31,434
acord-cadru furnizare generator curent 8kva
CAN1072298 licitatie deschisa 43200000-5 03.03.2023 904,500
acord-cadru de furnizare miniincarcator multifunctional
CAN1003959 licitatie deschisa 50110000-9 08.12.2021 27,549
acord-cadru de servicii de reparare si intretinere tehnica la autovehicule, utilaje si la echipamentele conexe
SCNA1060938 procedura simplificata 16710000-5 10.11.2021 371,018
tractor multifunctional
SCNA1060787 procedura simplificata 31121000-0 08.11.2021 387,387
complet grup electrogen mobil 2x250 kva in container iso 20 si generator automat 110 kva pe remorca
SCNA1045558 procedura simplificata 32342400-6 11.11.2020 240,979
instalatie de traducere cu infrarosu
SCNA1038448 procedura simplificata 32232000-8 19.06.2020 104,837
sistem conferinta
SCNA1037780 procedura simplificata 32342400-6 04.06.2020 241,570
contract de furnizare instalatie de traducere cu infrarosu
SCNA1023609 procedura simplificata 42718000-2 19.09.2019 361,883
contract de furnizare imprimanta textile
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/31971658
  • /api/v1/authorities/31971658/spend
  • /api/v1/authorities/31971658/scores
  • /api/v1/authorities/31971658/benchmarks
  • /api/v1/authorities/31971658/county
  • /api/v1/red-flags/by-authority/31971658
  • /api/v1/authorities/31971658/years
  • /api/v1/authorities/31971658/cpv
  • /api/v1/authorities/31971658/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API