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CUI: 23995206 BUCUREȘTI BUCURESTI 3 Indicators

LICEUL TEORETIC WALDORF

Registered: 20.12.2013 Registered office: SOLD. MARIN SAVU, 29, 22191

Total spending

5.49 Mn.

46 suppliers · spent between 2018 and 2026

Direct purchases

5.49 Mn.

684 purchases

Offline purchases

0 RON

0 purchases

Tenders

0 RON

0 procedures

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 755 of 1,648 authorities with purchases in the county

Risk indicators

#04 Captivity 0
#05 Single bidder 0
#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 77; the other 65 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 MYCAR GLOBAL TRADING SRL CUI: 15197793 1,061,988 —— 1,061,988 19.3% 214
2 4 RICH CLASS SRL CUI: 25128308 851,953 —— 851,953 15.5% 127
3 FC CONSTRUCT-EDIL SRL CUI: 19137891 716,048 —— 716,048 13.0% 39
4 TUPAL HP IMPEX SRL CUI: 11417985 656,879 —— 656,879 12.0% 76
5 FOOD CONSULTING SISTEM SRL CUI: 16619730 496,612 —— 496,612 9.0% 5
6 CARION SRL CUI: 14821677 263,220 —— 263,220 4.8% 1
7 SMARTBRIDGE IT SRL CUI: 51601811 239,140 —— 239,140 4.4% 1
8 INTELLIGENT PROFILE SRL CUI: 31724798 193,879 —— 193,879 3.5% 3
9 TITAN TRACO SA CUI: 341040 190,301 —— 190,301 3.5% 12
10 SOCIETATEA NATIONALA DE INFORMATICA SA CUI: 1556587 164,261 —— 164,261 3.0% 27

The share is taken of the 5.49 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
Latest direct purchases
SEAP no. Supplier CPV code Finalisation date Value
DA41296453 FINE SOFT CONSULTING SRL CUI: 48265703 79631000-6 30.09.2026 13,500
Contract object: servicii reges si evidenta financiara contributii alimente
DA41296300 4 RICH CLASS SRL CUI: 25128308 35125000-6 30.09.2026 1,647
Contract object: mentenanta sistem de supraveghere si dvr-nvr
DA41244234 ALEXIS MEDICAL COMPLEX SRL CUI: 17281709 85147000-1 23.09.2026 10,182
Contract object: servicii medicina muncii liceu
DA41230496 TUPAL HP IMPEX SRL CUI: 11417985 71630000-3 21.09.2026 7,350
Contract object: servicii de verificare pram la instalatiile electrice ale cladirii
DA41176448 SMARTBRIDGE IT SRL CUI: 51601811 42995000-7 16.09.2026 239,140
Contract object: robot comercial autonom de curatenie
DA41163357 SOCIETATEA NATIONALA DE INFORMATICA SA CUI: 1556587 31154000-0 11.09.2026 2,320
Contract object: servicii de inchiriere, mentenanta, asist tehnica si suport aplicatie eschoolmanager
DA41162931 FINE SOFT CONSULTING SRL CUI: 48265703 79631000-6 11.09.2026 4,500
Contract object: servicii reges si evidenta financiara contributii alimente
DA41100173 MYCAR GLOBAL TRADING SRL CUI: 15197793 30141200-1 02.09.2026 8,260
Contract object: asus expertcenter p400 aio intel core 5 processor 210h - intel graphics - 16 gb - 512 gb ssd
DA41099748 VIVA CONTROL SRL CUI: 34166840 72261000-2 02.09.2026 3,480
Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA41055046 MYCAR GLOBAL TRADING SRL CUI: 15197793 30141200-1 26.08.2026 4,075
Contract object: unitate desktop i5 intel core i7-13620h - 16 gb/ram ssd 1tb
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/23995206
  • /api/v1/authorities/23995206/spend
  • /api/v1/authorities/23995206/scores
  • /api/v1/authorities/23995206/benchmarks
  • /api/v1/authorities/23995206/county
  • /api/v1/red-flags/by-authority/23995206
  • /api/v1/authorities/23995206/years
  • /api/v1/authorities/23995206/cpv
  • /api/v1/authorities/23995206/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API