GRADINITA SCUFITA ROSIE (CUI 4316414) — public procurement, suppliers and contracts

Total spending

1.22 Mn.

19 suppliers · spent between 2018 and 2025

Direct purchases

409,857 RON

46 purchases

Offline purchases

0 RON

0 purchases

Tenders

807,008 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 1,161 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 21; the other 9 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	CRISTIN N L IMPEX SRL CUI: 5581168	305,470	—	807,008	1,112,478	91.4%	3
2	LARISA SMART GROUP SRL CUI: 18140180	31,718	—	—	31,718	2.6%	5
3	EXPERT SSM & SU SIVU SRL CUI: 32400250	16,100	—	—	16,100	1.3%	9
4	MEDLINE CORPORATE SRL CUI: 35683410	11,320	—	—	11,320	0.9%	5
5	REVITECH GLOBAL SOLUTIONS SRL CUI: 38899894	10,650	—	—	10,650	0.9%	3
6	OMFAL EDUCATIONAL SRL CUI: 23655247	6,529	—	—	6,529	0.5%	1
7	AVANTI EXTRA SRL CUI: 21356281	5,679	—	—	5,679	0.5%	3
8	HERA SOFTWARE SRL CUI: 32243164	5,000	—	—	5,000	0.4%	1
9	INMARK AV SRL CUI: 42094515	4,201	—	—	4,201	0.3%	1
10	TECHEM ENERGY SERVICES SRL CUI: 14935183	3,380	—	—	3,380	0.3%	1

The share is taken of the 1.22 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
DA39605848	TECHEM ENERGY SERVICES SRL CUI: 14935183	38551000-2	23.12.2025	3,380
Contract object: servicii de montaj repartitoare de costuri techem radio 4
DA38985396	EXPERT SSM & SU SIVU SRL CUI: 32400250	71317210-8	02.10.2025	480
Contract object: executare activitati de instruire ssm si su
DA38771824	MEDLINE CORPORATE SRL CUI: 35683410	85147000-1	02.09.2025	4,900
Contract object: servicii medicale medicina muncii
DA38438258	AVANTI EXTRA SRL CUI: 21356281	39831240-0	30.06.2025	4,999
Contract object: produse curatenie
DA37890507	CRISTIN N L IMPEX SRL CUI: 5581168	55524000-9	14.04.2025	123,850
Contract object: meniu gradinita scufita rosie
DA37768634	EXPERT SSM & SU SIVU SRL CUI: 32400250	71317210-8	02.04.2025	5,200
Contract object: ssm su
DA37768952	LARISA SMART GROUP SRL CUI: 18140180	98310000-9	02.04.2025	12,598
Contract object: servicii spalatorie lenjerie de pat
DA37768846	MEDLINE CORPORATE SRL CUI: 35683410	85147000-1	28.03.2025	2,220
Contract object: servicii medicale medicina muncii
DA36514288	EXPERT SSM & SU SIVU SRL CUI: 32400250	71317210-8	17.09.2024	180
Contract object: executare activitati de instruire ssm si su
DA36514727	MEDLINE CORPORATE SRL CUI: 35683410	85147000-1	17.09.2024	120
Contract object: servicii medicale medicina muncii

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1128271	procedura simplificata	55520000-1	28.11.2025	807,008
Contract object: servicii catering

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/4316414
/api/v1/authorities/4316414/spend
/api/v1/authorities/4316414/scores
/api/v1/authorities/4316414/benchmarks
/api/v1/authorities/4316414/county
/api/v1/red-flags/by-authority/4316414
/api/v1/authorities/4316414/years
/api/v1/authorities/4316414/cpv
/api/v1/authorities/4316414/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API