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CUI: 18098352 BUCUREȘTI BUCURESTI

INSTITUTUL NATIONAL PENTRU STUDIEREA HOLOCAUSTULUI DIN ROMANIAELIE WIESEL

Registered: 01.10.2024 DACIA, 89, 20052 https://www.inshr-ew.ro

Total spending

3.90 Mn.

192 suppliers · spent between 2018 and 2026

Direct purchases

2.98 Mn.

711 purchases

Offline purchases

222,277 RON

48 purchases

Tenders

694,222 RON

5 procedures · 5 contracts

Single-bidder rate

0.0%

5 lots

National rate: 40.9%

Ranked 4,961 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 873 of 1,648 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate 0.0%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.

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 96; the other 84 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 RINO GUARD SRL CUI: 34844748 —— 392,821 392,821 10.1% 3
2 SGP FORCE SECURITY SRL CUI: 34846730 — 81,896 108,115 190,011 4.9% 3
3 MELINTE C PARASCHIVA PERSOANA FIZICA AUTORIZATA CUI: 32426943 180,700 6,800 — 187,500 4.8% 10
4 HAPPY TOUR SRL CUI: 6842431 137,314 —— 137,314 3.5% 68
5 SACO CONSTRUCT SRL CUI: 3790273 125,000 —— 125,000 3.2% 1
6 AVCOM ENTERTAINMENT SRL CUI: 23746965 118,160 —— 118,160 3.0% 2
7 SHERIFF GUARD PROTECTION SRL CUI: 14793194 —— 112,730 112,730 2.9% 1
8 ARTBITE CRAFTSHOP SRL CUI: 37821153 107,316 —— 107,316 2.8% 13
9 DELTA PRINT LINE SRL CUI: 36251917 104,306 —— 104,306 2.7% 30
10 SDK SOLUTIONS SRL CUI: 42636829 92,950 10,000 — 102,950 2.6% 5

The share is taken of the 3.90 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
DA41305121 MINERVA 92 SRL CUI: 2833570 55130000-0 30.09.2026 5,058
servicii cazare single use
DA41290438 MINERVA 92 SRL CUI: 2833570 55130000-0 29.09.2026 5,060
servicii cazare suite single si superior room
DA41262583 ARTBITE CRAFTSHOP SRL CUI: 37821153 22462000-6 24.09.2026 3,000
materiale publicitare
DA41213160 SLG RO DISTRIBUTIE SRL CUI: 33030776 15981100-9 18.09.2026 349
pachet produse
DA41213265 SLG RO DISTRIBUTIE SRL CUI: 33030776 15800000-6 18.09.2026 434
pachet produse alimentare diverse
DA41151383 E-NFORMATION SRL CUI: 14159813 72320000-4 10.09.2026 210
arcanum - 1 utilizator pt perioada 01.10.2026 - 31.12.2026
DA41058352 LERA LICA PERSOANA FIZICA AUTORIZATA CUI: 32827589 90711100-5 31.08.2026 1,500
analize de risc la securitate fizica
DA40969907 EILUMINAT ELECTRICAL SOLUTIONS SRL CUI: 45212739 31500000-1 11.08.2026 66
proiector led 10w tablet smd alb lumina rece 6400k
DA40933267 EILUMINAT ELECTRICAL SOLUTIONS SRL CUI: 45212739 31500000-1 05.08.2026 393
corp iluminat led arhitectural 18w 50cm ip65 6400k lumina rece
DA40924995 INTEGRA GUARD SRL CUI: 31003163 50343000-1 04.08.2026 4,182
reparatie sistem video

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2855783 NIC ANDRA IMPORT EXPORT SRL CUI: 6635428 50112300-6 16.09.2026 110
spalare auto
DAN2855770 CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 79995100-6 16.09.2026 186
dosar arhiva cnsas
DAN2855747 LEROY MERLIN ROMANIA SRL CUI: 16702141 32421000-0 16.09.2026 81
cabluri de retea internet
DAN2855746 OMV PETROM MARKETING SRL CUI: 11201891 22453000-0 16.09.2026 217
roviniete
DAN2855736 EDITURA POLIROM SA CUI: 12280354 79970000-4 16.09.2026 15,702
servicii de editare si tiparire
DAN2855718 ARGOPRINT OFFICE SRL CUI: 36820362 79521000-2 16.09.2026 546
servicii de scanare
DAN2855690 ANA-MARIUS FUNERAR SRL CUI: 39477103 03121210-0 16.09.2026 1,500
coroana funerara
DAN2855667 OMV PETROM MARKETING SRL CUI: 11201891 22453000-0 16.09.2026 2,217
viniete
DAN2855660 LEROY MERLIN ROMANIA SRL CUI: 16702141 32421000-0 16.09.2026 81
cabluri de date utp cat6
DAN1750321 XPLORATE GROUP SRL CUI: 19939585 71354300-7 07.09.2022 3,600
servicii de cadastru

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1068484 procedura simplificata 79713000-5 20.04.2022 161,112
servicii paza
SCNA1052322 procedura simplificata 79713000-5 11.05.2021 133,829
servicii paza
SCNA1037512 procedura simplificata 79713000-5 26.01.2021 178,436
servicii paza
SCNA1020171 procedura simplificata 79713000-5 23.07.2019 112,730
servicii paza
SCNA1001690 procedura simplificata 79713000-5 24.07.2018 108,115
servicii de paza
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/18098352
  • /api/v1/authorities/18098352/spend
  • /api/v1/authorities/18098352/scores
  • /api/v1/authorities/18098352/benchmarks
  • /api/v1/authorities/18098352/county
  • /api/v1/red-flags/by-authority/18098352
  • /api/v1/authorities/18098352/years
  • /api/v1/authorities/18098352/cpv
  • /api/v1/authorities/18098352/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API