CLUBUL COPIILOR MARIUS BUNESCU (CUI 32841265) — public procurement, suppliers and contracts

Total spending

909,448 RON

45 suppliers · spent between 2018 and 2026

Direct purchases

786,603 RON

273 purchases

Offline purchases

122,845 RON

1 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: 0.01% of everything spent in OLT county · Ranked 272 of 415 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 49; the other 37 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	IZEO CONSTRUCT SRL CUI: 41222560	210,000	122,845	—	332,845	36.6%	2
2	PLAYGROUND TECH SRL CUI: 40349965	240,492	—	—	240,492	26.4%	1
3	MITICA SRL CUI: 6757891	46,630	—	—	46,630	5.1%	12
4	SOBIS SOLUTIONS SRL CUI: 12018818	36,200	—	—	36,200	4.0%	6
5	ANAISTEO PREDESCU TOUR SRL CUI: 35353072	30,896	—	—	30,896	3.4%	8
6	SMIS TRAINING EXPERTS & CONSULTANTS SRL CUI: 17884211	29,022	—	—	29,022	3.2%	1
7	DSC SOLUTIONS SRL CUI: 48749061	24,335	—	—	24,335	2.7%	1
8	ARTEMIS INDUSTRIE SRL CUI: 17757609	24,222	—	—	24,222	2.7%	1
9	OCTOGON SRL CUI: 10881102	16,576	—	—	16,576	1.8%	2
10	CERES COM SRL CUI: 8312466	14,228	—	—	14,228	1.6%	46

The share is taken of the 909,448 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
DA41231865	FOTO VENUS SRL CUI: 1516345	22462000-6	22.09.2026	277
Contract object: materiale publicitare
DA41184936	MITICA SRL CUI: 6757891	03413000-8	15.09.2026	750
Contract object: lemn de foc de esenta tare
DA41185059	MITICA SRL CUI: 6757891	03413000-8	15.09.2026	4,500
Contract object: lemn de foc de esenta tare
DA41171931	SEA-LIV INSTAL CONSTRUCT SRL CUI: 27535561	44192000-2	14.09.2026	421
Contract object: diverse materiale de constructii
DA41171522	QWERTI DERA SRL CUI: 45856667	90921000-9	14.09.2026	600
Contract object: pachet prestari servicii dezinsectie si dezinfectie
DA40994724	CERES COM SRL CUI: 8312466	39831240-0	14.08.2026	480
Contract object: pachet produse de curatenie
DA40816819	OLT LIBRIS SA CUI: 1515960	30192700-8	14.07.2026	396
Contract object: pachet papetarie + imprimate
DA40592049	LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113	39298700-4	11.06.2026	690
Contract object: pachet cupe si medalii premiere af
DA40501989	SOBIS AP SRL CUI: 52200796	72600000-6	28.05.2026	5,600
Contract object: pachet informatic aplxpert format din modulele co, mf
DA40466634	ANAISTEO PREDESCU TOUR SRL CUI: 35353072	60130000-8	26.05.2026	7,200
Contract object: transport persoane, autocar 49+1 locuri

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN1388058	IZEO CONSTRUCT SRL CUI: 41222560	45453000-7	23.12.2020	122,845
Contract object: lucrari de reabilitare si renovare clubul copiilor ~marius bunescu~ caracal

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/32841265
/api/v1/authorities/32841265/spend
/api/v1/authorities/32841265/scores
/api/v1/authorities/32841265/benchmarks
/api/v1/authorities/32841265/county
/api/v1/red-flags/by-authority/32841265
/api/v1/authorities/32841265/years
/api/v1/authorities/32841265/cpv
/api/v1/authorities/32841265/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API