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CUI: 50306805 BUCUREȘTI BUCURESTI 3 Indicators

AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL MINIER PETROLIER SI AL STOCARII GEOLOGICE A DIOXIDULUI DE CARBON

Registered: 09.01.2025 Registered office: DACIA, 59, 10407 Website: https://www.namr.ro/contact/

Total spending

5.80 Mn.

125 suppliers · spent between 2024 and 2026

Direct purchases

4.23 Mn.

308 purchases

Offline purchases

285,052 RON

25 purchases

Tenders

1.28 Mn.

1 procedures · 1 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 735 of 1,648 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 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 66; the other 54 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 ROMSERVICE TELECOMUNICATII SRL CUI: 13609855 —— 1,282,850 1,282,850 22.1% 1
2 GLOBAL TOP BUSINESS SOLUTIONS SRL CUI: 39789571 568,668 —— 568,668 9.8% 9
3 CASPOL-DESIGN CONCEPT SRL CUI: 33509800 440,000 —— 440,000 7.6% 2
4 IT HERO TECHNOLOGIES SRL CUI: 45421557 437,042 —— 437,042 7.5% 6
5 INTEGRISOFT SOLUTIONS SRL CUI: 12448483 308,460 —— 308,460 5.3% 3
6 MIDA SOFT BUSINESS SRL CUI: 16005870 279,018 —— 279,018 4.8% 6
7 LA ORIZONT UAV SRL CUI: 31891966 226,600 —— 226,600 3.9% 2
8 EXPERT INVENT CONSULT SRL CUI: 33565834 220,000 —— 220,000 3.8% 1
9 ESRI ROMANIA SRL CUI: 11717575 159,681 —— 159,681 2.8% 4
10 GRUP SOFT SRL CUI: 4236838 139,817 —— 139,817 2.4% 10

The share is taken of the 5.80 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
Latest direct purchases
SEAP no. Supplier CPV code Finalisation date Value
DA41267998 MEGA CROMMETAL IMPEX SRL CUI: 12720684 32422000-7 29.09.2026 136
Contract object: saci rafie 55 x 100 cm cu o capacitate intre100-120l
DA41255895 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 80530000-8 25.09.2026 3,140
Contract object: cursuri/programe specializate in domeniul investigatiilor blockchain
DA41236131 RAIMAN CAPUCINO SRL CUI: 4807373 71631200-2 25.09.2026 2,091
Contract object: itp autoturism, 4x4, servicii de montare anvelope dacia duster, set anvelope 215/65r16 debica allsea
DA41188361 CASIER TOTAL SRL CUI: 41225086 22453000-0 18.09.2026 217
Contract object: rovinieta 12 luni categoria a - autoturisme
DA41155759 ESRI ROMANIA SRL CUI: 11717575 72415000-2 10.09.2026 4,641
Contract object: servicii de gazduire aferente directivei inspire si migrarea in in cloudul privat guvernamental
DA41099089 ACME CONSTRUCTII SI INSTALATII SRL CUI: 53509324 45259000-7 04.09.2026 11,200
Contract object: mentenanta 56 aparate ac
DA41092998 GRUP SOFT SRL CUI: 4236838 72261000-2 04.09.2026 21,645
Contract object: servicii software de intretinere si suport tehnic pentru sisteme informatice
DA41056137 GRUP SOFT SRL CUI: 4236838 72212900-8 31.08.2026 9,961
Contract object: dezv.facilitati noi, reproiect.interfete,proceduri software-sist.inf.evidenta personal si calc.sal.
DA41031816 ACME CONSTRUCTII SI INSTALATII SRL CUI: 53509324 45259000-7 26.08.2026 1,400
Contract object: lucrari aer conditionat reparatii
DA40931749 CASIER TOTAL SRL CUI: 41225086 22453000-0 07.08.2026 217
Contract object: rovinieta 12 luni categoria a - autoturisme

Latest offline purchases

See all
Latest offline purchases
SEAP no. Supplier CPV code Date Value
DAN2836357 FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 80530000-8 20.08.2026 1,490
Contract object: curs
DAN2835816 COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 63712400-7 19.08.2026 6,198
Contract object: parcare
DAN2760963 COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 63712400-7 20.05.2026 6,198
Contract object: parcare
DAN2684429 COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 63712400-7 17.02.2026 6,198
Contract object: parcare
DAN2622218 COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 63712400-7 08.12.2025 7,438
Contract object: abonament parcare
DAN2576241 NESTY AUTO SERVICE SRL CUI: 388736 50116500-6 14.10.2025 254
Contract object: schimb anvelope
DAN2542817 GLOBEXTERRA SRL CUI: 28610220 71319000-7 08.09.2025 50,700
Contract object: servicii de proiectare faza documentatie de avizare a lucrarilor de interventii (d.a.l.i.) si proiect tehnic pentru obiectivul de investitii lucrari reparatii capitale i.z.r.m. bacau
DAN2538196 COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 63712400-7 29.08.2025 2,479
Contract object: parcare
DAN2525734 COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 63712400-7 08.08.2025 6,612
Contract object: parcare
DAN2525360 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 15800000-6 07.08.2025 7,709
Contract object: produse protocol in vederea organizarii reuniunilor care urmeaza a fi desfasurate in baza cooperarii bilaterale la nivel european si international

Latest tenders

See all
Latest tenders
SEAP no. Procedure CPV code Date Value
CAN1165012 licitatie deschisa 30213000-5 27.03.2026 1,282,850
Contract object: furnizare 85 de statii de lucru pentru aplicatii - vizualizare/gestionarea gis si baze de date (model 1) si 20 de statii de lucru pentru analize gis complexe (model 2)
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/50306805
  • /api/v1/authorities/50306805/spend
  • /api/v1/authorities/50306805/scores
  • /api/v1/authorities/50306805/benchmarks
  • /api/v1/authorities/50306805/county
  • /api/v1/red-flags/by-authority/50306805
  • /api/v1/authorities/50306805/years
  • /api/v1/authorities/50306805/cpv
  • /api/v1/authorities/50306805/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API