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CUI: 15726657 BUCUREȘTI BUCURESTI 6 Indicators

INSTITUTUL CULTURAL ROMAN

Registered: 02.06.2025 ALEXANDRU, 38, 11824 https://www.icr.ro

Total spending

16.47 Mn.

475 suppliers · spent between 2018 and 2026

Direct purchases

10.47 Mn.

960 purchases

Offline purchases

693,340 RON

529 purchases

Tenders

5.30 Mn.

48 procedures · 56 contracts

Single-bidder rate

50.0%

8 lots

National rate: 40.9%

Ranked 1,796 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 425 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 50.0%
#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 107; the other 95 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 PROSOFT SRL CUI: 5831590 256,000 78,000 725,060 1,059,060 6.4% 9
2 FEDEX EXPRESS ROMANIA TRANSPORTATION SRL CUI: 1592989 1,914 — 1,037,004 1,038,918 6.3% 6
3 WASP STUDIOS SRL CUI: 34325520 —— 906,500 906,500 5.5% 1
4 TEAM FORCE SECURITY SRL CUI: 38524100 596,607 98,872 — 695,479 4.2% 5
5 TEAM CLEAN LUX SRL CUI: 38492652 416,270 — 169,680 585,950 3.6% 8
6 CIP AVANTAJ SRL CUI: 18605579 381,694 89,911 — 471,605 2.9% 4
7 UNIQA ASIGURARI SA CUI: 1813613 —— 468,666 468,666 2.8% 1
8 DC COMMUNICATION SRL CUI: 7011775 —— 376,965 376,965 2.3% 1
9 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 —— 347,500 347,500 2.1% 3
10 DIGI ROMANIA SA CUI: 5888716 302,190 13,305 — 315,495 1.9% 16

The share is taken of the 16.47 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
DA41215640 ADA ELECTRIC SRL CUI: 15449068 31681410-0 18.09.2026 3,965
pachet materiale electrice
DA41107854 CYBERIA SRL CUI: 11988604 18530000-3 03.09.2026 260
placheta omagiala
DA41086704 RER ECOLOGIC SERVICE BUCURESTI REBU SA CUI: 9357725 90511300-5 01.09.2026 4,800
servicii de colectare, transport si depozitare deseuri voluminoase
DA41080974 CERTSIGN SA CUI: 18288250 79132100-9 31.08.2026 354
certificat digital calificat cu valabilitate 3 ani
DA41049542 AMAZON UNIQUE GARDEN SRL CUI: 32430081 77211400-6 25.08.2026 22,600
servicii de defrisare
DA40991679 OFFICE & MORE SRL CUI: 18560868 30193700-5 13.08.2026 214
cutie cutii arhivare alba 330 x 255 x 80 mm carton
DA40974094 CLASS PRESS SRL CUI: 16385302 22462000-6 11.08.2026 1,012
materiale publicitare pentru ev. universitatea de vara izvoru muresului
DA40970271 SIND TOUR TRADING SRL CUI: 26616528 55100000-1 11.08.2026 5,405
servicii cazare la hotel necesare pentru cazare participanti universitatea de vara izvoru muresului
DA40954377 PROMO BUSINESS ADV SRL CUI: 35573108 22462000-6 06.08.2026 827
pachet materiale de promovare
DA40911151 MIDA SOFT BUSINESS SRL CUI: 16005870 30125000-1 30.07.2026 1,600
pachet piese konica minolta bizhub c257i

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2867206 TRIP CODE SRL CUI: 36517017 55130000-0 29.09.2026 1,531
cazare bucuresti 27-29 sept 2026 pt 2 pers
DAN2683877 COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 60410000-5 17.02.2026 1,000
bilet de avion
DAN2683871 TRIP CODE SRL CUI: 36517017 60410000-5 17.02.2026 1,308
bilet de avion
DAN2673275 OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 60410000-5 02.02.2026 931
bilete de avion
DAN2673270 BBOOK BED AND BREAKFAST SRL CUI: 30394080 60410000-5 02.02.2026 9,763
bilete de avion
DAN2673267 BBOOK BED AND BREAKFAST SRL CUI: 30394080 60410000-5 02.02.2026 5,996
bilete de avion
DAN2673255 TRIP CODE SRL CUI: 36517017 60410000-5 02.02.2026 3,516
bilete de avion
DAN2673246 TRIP CODE SRL CUI: 36517017 60410000-5 02.02.2026 3,017
bilete de avion
DAN2651275 BBOOK BED AND BREAKFAST SRL CUI: 30394080 60410000-5 12.01.2026 1,989
bilet de avion 11.01-15.01.2026
DAN2651268 TRIP CODE SRL CUI: 36517017 60410000-5 12.01.2026 794
bilet de avion 12.01-14.01.2026

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1150600 negociere fara publicare prealabila 72261000-2 14.07.2025 234,000
contract servicii mentenanta si asistenta tehnica sistem integrat
CAN1127780 negociere fara publicare prealabila 72261000-2 05.06.2024 138,400
servicii mentenanta si asistenta tehnica sistem informatic integrat
CAN1127756 procedura simplificata proprie 79953000-9 05.06.2024 376,965
servicii organizare festival ffe 2023
CAN1127748 norme proprii (anexa 2b) 79956000-0 05.06.2024 42,800
servicii organizare targuri si expozitii
CAN1123334 negociere fara publicare prealabila 92312000-1 21.03.2024 100,000
contract servicii artistice - radu stanca
CAN1096719 negociere fara publicare prealabila 72261000-2 26.01.2023 123,600
servicii de mentenata software integrat
SCNA1070130 procedura simplificata 90910000-9 24.05.2022 87,815
servicii de curatenie
SCNA1054206 procedura simplificata 90910000-9 04.01.2022 81,865
servicii de curatenie
CAN1058029 negociere fara publicare prealabila 72261000-2 22.06.2021 117,640
contract servicii mentenanta si asistenta tehnica a sistemului informatic
CAN1038560 negociere fara publicare prealabila 79956000-0 05.08.2020 54,202
servicii de organizare targuri si expozitii cu asociatia artmix
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/15726657
  • /api/v1/authorities/15726657/spend
  • /api/v1/authorities/15726657/scores
  • /api/v1/authorities/15726657/benchmarks
  • /api/v1/authorities/15726657/county
  • /api/v1/red-flags/by-authority/15726657
  • /api/v1/authorities/15726657/years
  • /api/v1/authorities/15726657/cpv
  • /api/v1/authorities/15726657/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API