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CUI: 32585639 BUCUREȘTI BUCURESTI

LICEUL TEOLOGIC BAPTIST LOGOS

Registered: 09.12.2013 Registered office: THEODOR PALLADY, 26, 32265

Total spending

584,578 RON

37 suppliers · spent between 2018 and 2026

Direct purchases

584,578 RON

105 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 1,281 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 –
#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 32; the other 20 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 PROSOFT SRL CUI: 5831590 208,400 —— 208,400 35.6% 7
2 PDE SOLUTION SRL CUI: 43355139 47,328 —— 47,328 8.1% 3
3 NERA SYSTEM INTEGRATOR SRL CUI: 5196863 42,000 —— 42,000 7.2% 1
4 NEXT EXPERT SRL CUI: 34166505 39,009 —— 39,009 6.7% 2
5 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 32,849 —— 32,849 5.6% 12
6 EURODIDACTICA SRL CUI: 21693430 27,817 —— 27,817 4.8% 3
7 INTERNET SI TEHNOLOGIE S3 SRL CUI: 38189005 27,500 —— 27,500 4.7% 9
8 DNS BIROTICA SRL CUI: 16310679 23,126 —— 23,126 4.0% 3
9 VIVA CONTROL SRL CUI: 34166840 21,727 —— 21,727 3.7% 7
10 M&C PROFESSIONAL EXPERT DDD SRL CUI: 43542218 16,500 —— 16,500 2.8% 1

The share is taken of the 584,578 RON 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
DA41183972 VIVA CONTROL SRL CUI: 34166840 72261000-2 15.09.2026 1,160
Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA40642631 VIVA CONTROL SRL CUI: 34166840 72261000-2 16.06.2026 870
Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA40627793 CASE SOFTWARE SRL CUI: 17276044 48900000-7 15.06.2026 284
Contract object: aplicatie editare diplome 1 an
DA40498078 QUALITY SAFETY SERVICES SRL CUI: 31294267 71317000-3 28.05.2026 1,496
Contract object: servicii securitate si sanatate in munca/ prevenirea si stingerea incendiilor
DA40497350 PROSOFT SRL CUI: 5831590 72261000-2 27.05.2026 16,800
Contract object: servicii de asistenta tehnica si mentenanta legislativa program contabilitate bugetara prosys
DA40459875 H BIT SOFT SRL CUI: 8734037 48330000-0 22.05.2026 1,280
Contract object: asistenta tehnica soft d112 d100 mai decembrie 2026 logos
DA40427164 ELECTRONIC SECURITY SRL CUI: 23818654 50610000-4 19.05.2026 5,840
Contract object: mentenanta si servicii sisteme de securitate
DA40398728 VIVA CONTROL SRL CUI: 34166840 72322000-8 15.05.2026 1,533
Contract object: platforma de management educational viva catalog
DA40396826 NEXT EXPERT SRL CUI: 34166505 50312000-5 14.05.2026 17,171
Contract object: servicii complete mentenanta it
DA39580470 GRAMMA PUBLISHING SRL CUI: 36771251 22113000-5 18.12.2025 2,523
Contract object: carti pentru biblioteca - gramma
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/32585639
  • /api/v1/authorities/32585639/spend
  • /api/v1/authorities/32585639/scores
  • /api/v1/authorities/32585639/benchmarks
  • /api/v1/authorities/32585639/county
  • /api/v1/red-flags/by-authority/32585639
  • /api/v1/authorities/32585639/years
  • /api/v1/authorities/32585639/cpv
  • /api/v1/authorities/32585639/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API