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CUI: 11389672 BUCUREȘTI BUCURESTI 3 Indicators

CENTRUL NATIONAL DE DEZVOLTARE A INVATAMINTULUI PROFESIONAL SI TEHNIC

Registered: 16.12.2013 SPIRU HARET, 10-12, 10176 https://www.cndipt.ro

Total spending

2.49 Mn.

98 suppliers · spent between 2018 and 2026

Direct purchases

468,302 RON

157 purchases

Offline purchases

1.88 Mn.

282 purchases

Tenders

143,791 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 1,018 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 2
#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 12 largest CPV groups, out of 59; the other 47 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 BEST TRAVEL SOLUTIONS SRL CUI: 33653987 39,849 448,284 138,541 626,674 25.1% 10
2 SCRIPT MEDIA SRL CUI: 15252340 133,855 200,600 — 334,455 13.4% 9
3 DOUBLE M COMPUTERS COM SRL CUI: 15036576 11,629 159,720 — 171,349 6.9% 7
4 AKTUAL TECHNOLOGIES SRL CUI: 13732407 9,407 97,245 — 106,652 4.3% 10
5 NAUM CONSALT SOFTWARE SRL CUI: 5117967 — 96,727 — 96,727 3.9% 5
6 PARCFILM SRL CUI: 15807913 — 88,000 — 88,000 3.5% 1
7 PRAGMA COMPUTERS SRL CUI: 3164881 — 86,059 — 86,059 3.5% 1
8 WECO TMC SRL CUI: 6309553 43,409 41,895 — 85,304 3.4% 31
9 MILION TRADE SRL CUI: 5216758 — 67,620 — 67,620 2.7% 1
10 ELSACO SOLUTIONS SRL CUI: 14364265 — 54,062 — 54,062 2.2% 3

The share is taken of the 2.49 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
DA40270812 CERTSIGN SA CUI: 18288250 79132100-9 29.04.2026 95
prelungire semnatura electronica
DA40087902 AKTUAL TECHNOLOGIES SRL CUI: 13732407 30125100-2 30.03.2026 2,611
achizitionare tonere
DA39969681 ALEXER SRL CUI: 17035747 39294100-0 09.03.2026 11,545
materiale personalizate
DA39924284 CERTSIGN SA CUI: 18288250 79132100-9 03.03.2026 190
prelungire certificat digital calificat cu valabilitate 1 an
DA37546419 CERTSIGN SA CUI: 18288250 79132100-9 25.02.2025 190
servicii de certificare a semnaturii electronice
DA37355325 TUDOR HYBRID GARAGE SRL CUI: 44529810 50000000-5 23.01.2025 2,387
servicii de reparare si intretinere a automobilelor
DA37319093 GROUPAMA ASIGURARI SA CUI: 6291812 66516100-1 17.01.2025 1,271
servicii de asigurare de raspundere civila auto pentru autoturism marca: jeep,model: grand cherokee
DA37025110 GROUPAMA ASIGURARI SA CUI: 6291812 66516100-1 26.11.2024 923
servicii de asigurare de raspundere civila auto
DA37009565 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU PROTECTIA MUNCII -INCDPM ALEXANDRU DARABONT - BUCURESTI CUI: 1558391 71319000-7 25.11.2024 5,200
servicii de expertiza
DA36948268 GROUPAMA ASIGURARI SA CUI: 6291812 66514110-0 18.11.2024 2,822
servicii de asigurare a autovehiculelor (rev.2)

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2408341 CERTSIGN SA CUI: 18288250 79132100-9 19.03.2025 165
servicii de certificare a semnaturii electronice
DAN2408330 CERTSIGN SA CUI: 18288250 79132100-9 19.03.2025 165
servicii de certificare a semnaturii electronice
DAN2398975 MARKETING CONCEPT SRL CUI: 30912165 30125100-2 06.03.2025 217
cartus de toner
DAN2397102 MARKETING CONCEPT SRL CUI: 30912165 39831240-0 04.03.2025 583
produse de curatenie
DAN2397091 WECO TMC SRL CUI: 6309553 60400000-2 04.03.2025 1,793
servicii de transport aerian intern pentru zborul bucuresti-timisoara si retur
DAN2397081 EXIMTUR SRL CUI: 3553943 60400000-2 04.03.2025 1,593
servicii de transport aerian intern pentru zborul bucuresti - cluj-napoca si retur
DAN2397060 WECO TMC SRL CUI: 6309553 60400000-2 04.03.2025 725
servicii de transport aerian intern pentru zborul bucuresti - iasi si retur
DAN2395720 WECO TMC SRL CUI: 6309553 60400000-2 03.03.2025 721
servicii de transport aerian intern pentru zborul bucuresti - iasi si retur
DAN2350198 TOP SERV R-98 SRL CUI: 11052943 30192700-8 30.12.2024 259
produse de papetarie
DAN2350174 TOP SERV R-98 SRL CUI: 11052943 39294100-0 30.12.2024 26,352
produse informative si de promovare

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1140386 norme proprii (anexa 2b) 85147000-1 16.01.2025 5,250
contract de servicii de medicina muncii
CAN1124046 norme proprii (anexa 2b) 79952000-2 02.04.2024 78,561
servicii de organizare de evenimente
CAN1117283 norme proprii (anexa 2b) 79952000-2 13.12.2023 23,250
contract de servicii de organizare de evenimente
CAN1117287 norme proprii (anexa 2b) 79952000-2 13.12.2023 36,730
contract de servicii de organizare de evenimente
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/11389672
  • /api/v1/authorities/11389672/spend
  • /api/v1/authorities/11389672/scores
  • /api/v1/authorities/11389672/benchmarks
  • /api/v1/authorities/11389672/county
  • /api/v1/red-flags/by-authority/11389672
  • /api/v1/authorities/11389672/years
  • /api/v1/authorities/11389672/cpv
  • /api/v1/authorities/11389672/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API