PALATUL NATIONAL AL COPIILOR (CUI 4221268) — public procurement, suppliers and contracts

Total spending

8.88 Mn.

211 suppliers · spent between 2018 and 2026

Direct purchases

7.84 Mn.

1,083 purchases

Offline purchases

288,005 RON

109 purchases

Tenders

744,646 RON

1 procedures · 1 contracts

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 598 of 1,648 authorities with purchases in the county

Risk indicators

#01 Slicing 1

#02 At the ceiling 0

#04 Captivity 0

#05 Single bidder 0

#06 Single-bidder rate –

#07 Exact price match 0

#08 Year-end 3

#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 117; the other 105 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	URANIUS SRL CUI: 11348290	1,352,989	—	—	1,352,989	15.2%	186
2	CON-INSTAL ENGINEERING SRL CUI: 18110235	218,734	30,084	744,646	993,464	11.2%	30
3	AUTEL INTERNATIONAL SRL CUI: 14659983	686,295	—	—	686,295	7.7%	43
4	SAN PROIECT ENGINEERING SRL CUI: 25872714	527,518	102,160	—	629,678	7.1%	12
5	CAO HIDRO CONSTRUCT IDEAL SRL CUI: 25129257	571,718	43,904	—	615,622	6.9%	17
6	IT HERO TECHNOLOGIES SRL CUI: 45421557	325,722	—	—	325,722	3.7%	6
7	NAUM CONSALT SOFTWARE SRL CUI: 5117967	297,260	—	—	297,260	3.3%	40
8	ZEEDO MEDIA SRL CUI: 32062869	282,352	—	—	282,352	3.2%	6
9	SLG RO DISTRIBUTIE SRL CUI: 33030776	225,668	—	—	225,668	2.5%	6
10	GD TOTAL PROMPT INSTAL SRL CUI: 22029814	130,075	60,142	—	190,217	2.1%	6

The share is taken of the 8.88 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
DA41237302	AUTEL INTERNATIONAL SRL CUI: 14659983	09221100-5	22.09.2026	350
Contract object: vaselina
DA41236595	AUTEL INTERNATIONAL SRL CUI: 14659983	09240000-3	22.09.2026	160
Contract object: petrosin
DA41236579	AUTEL INTERNATIONAL SRL CUI: 14659983	09211600-7	22.09.2026	185
Contract object: ulei hidraulic
DA41236492	AUTEL INTERNATIONAL SRL CUI: 14659983	09211400-5	22.09.2026	420
Contract object: ulei transmisie t90
DA41227711	AOB PARTNER SRL CUI: 53198716	19640000-4	21.09.2026	28
Contract object: saci menajeri super rezistenti 35l ldpe, aob, 15buc/rola unitate protejata
DA41227677	AOB PARTNER SRL CUI: 53198716	33761000-2	21.09.2026	2,538
Contract object: hartie igienica mini jumbo alba 2 straturi, aob, 250 gr, 12 role/set-unitate protejata
DA41227644	RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311	22212100-0	21.09.2026	1,199
Contract object: abonament consilier achizitii publice - prelungire abonament
DA41227618	RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311	22212100-0	21.09.2026	1,210
Contract object: proceduri contabile obligatorii pentru institutiile publice
DA41216259	ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290	66516100-1	18.09.2026	1,996
Contract object: servicii de asigurare rca
DA41182717	ENDRESS ZENESSIS GROUP SRL CUI: 14762538	50532300-6	15.09.2026	1,285
Contract object: verificare tehnica periodica ese 350 tv

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN2842590	OMV PETROM MARKETING SRL CUI: 11201891	09134200-9	31.08.2026	309
Contract object: motorina-concursul national de proiecte antidrog impreuna
DAN2837245	LIDL DISCOUNT SRL CUI: 22891860	15000000-8	21.08.2026	30
Contract object: fructe si apa -concursul national de proiecte antidrog impreuna
DAN2837235	LIDL DISCOUNT SRL CUI: 22891860	15000000-8	21.08.2026	63
Contract object: fructe si alimente-concursul national de proiecte antidrog impreuna
DAN2837218	LIDL DISCOUNT SRL CUI: 22891860	15000000-8	21.08.2026	131
Contract object: fructe si apa -concursul national de proiecte antidrog impreuna
DAN2829906	OMV PETROM MARKETING SRL CUI: 11201891	09134200-9	11.08.2026	126
Contract object: concursul national de modelism memorialul henri coanda
DAN2829901	OMV PETROM MARKETING SRL CUI: 11201891	09134200-9	11.08.2026	217
Contract object: motorina-concursul national de automodele , navomodele si robotica cupa ramnicului
DAN2829135	ARIELLE SHOP SRL CUI: 42124780	18450000-8	11.08.2026	9
Contract object: inchizator tip trident-concursul national de proiecte antidrog impreuna
DAN2829128	ARIELLE SHOP SRL CUI: 42124780	19212500-0	11.08.2026	294
Contract object: snur paracord diverse culori-concursul national de proiecte antidrog impreuna
DAN2829122	RAVI BRAND SRL CUI: 31771722	64121200-2	11.08.2026	17
Contract object: transport livrare produse pungi cu fermoar (ziplock) si carabina breloc cu cap rotativ-concursul national de proiecte antidrog impreuna
DAN2829119	RAVI BRAND SRL CUI: 31771722	18444100-4	11.08.2026	165
Contract object: carabina breloc cu cap rottaiv -concursul national de proiecte antidrog impreuna

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1047386	procedura simplificata	45310000-3	16.12.2020	744,646
Contract object: lucrari de instalatii electrice, tablou general si generator electric pentru obiectivul palatul national al copiilor

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/4221268
/api/v1/authorities/4221268/spend
/api/v1/authorities/4221268/scores
/api/v1/authorities/4221268/benchmarks
/api/v1/authorities/4221268/county
/api/v1/red-flags/by-authority/4221268
/api/v1/authorities/4221268/years
/api/v1/authorities/4221268/cpv
/api/v1/authorities/4221268/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API