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CUI: 4340684 BUCUREȘTI BUCURESTI

CASA CORPULUI DIDACTIC

Registered: 23.09.2008 INDEPENDENTEI, 315A, 60043 https://www.ccd-bucuresti.org

Total spending

1.05 Mn.

73 suppliers · spent between 2018 and 2026

Direct purchases

1.02 Mn.

265 purchases

Offline purchases

0 RON

0 purchases

Tenders

35,300 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 1,188 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 62; the other 50 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

# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 CASSA MIA CONSULTING INVEST SRL CUI: 21538275 165,317 —— 165,317 15.7% 3
2 VALAHORUM CONSTRUCT SRL CUI: 30955689 139,597 —— 139,597 13.3% 2
3 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 89,921 —— 89,921 8.5% 50
4 ITALO CONVEST SA CUI: 475999 60,000 —— 60,000 5.7% 1
5 BGS TEHNIC SRL CUI: 31245485 57,930 —— 57,930 5.5% 4
6 CENTRAL SERVICE INSTAL SRL CUI: 19222172 57,930 —— 57,930 5.5% 16
7 SAVEMOB RESTORATION SRL CUI: 4361890 42,017 —— 42,017 4.0% 1
8 ASOCIATIA PRO ARTA DEZVOLTARE SI CUNOASTERE CUI: 25056996 37,740 —— 37,740 3.6% 5
9 DAC TECHNOLOGY SRL CUI: 17635709 —— 35,300 35,300 3.4% 1
10 ALT COMPUTER SRL CUI: 14638468 28,055 —— 28,055 2.7% 5

The share is taken of the 1.05 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
SEAP no. Supplier CPV code Finalisation date Value
DA41027774 ASOCIATIA PRO ARTA DEZVOLTARE SI CUNOASTERE CUI: 25056996 48190000-6 21.08.2026 8,140
servicii elearning complete ccd bucuresti
DA41029537 EDU APPS SRL CUI: 28062674 48517000-5 21.08.2026 1,247
abonament google workspace education teaching and learning add-on
DA40965876 GREEN TRADING HERMES SRL CUI: 29333178 22462000-6 10.08.2026 4,082
materiale publicitare, in cadrul programului erasmus +
DA40798350 BIG PC SRL CUI: 19020106 48900000-7 10.07.2026 1,000
socrates - registru declaratii electronice
DA40780853 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 39831240-0 08.07.2026 1,538
pachet casa corpului didactic buc
DA40679343 HERA SOFTWARE SRL CUI: 32243164 48613000-8 22.06.2026 7,000
servicii asistenta software pentru programul de contabilitate pentru ordonatori tertiari de credite
DA40445801 DNS BIROTICA SRL CUI: 16310679 30125100-2 21.05.2026 1,752
pachet conform oferta dn99 s158486
DA40438524 EVOPRAKTIC SRL CUI: 43030390 39292400-9 20.05.2026 450
set pix si stilou metal argintiu , in cutie plastic
DA40047968 TROFEZ PRINT SRL CUI: 49251820 79810000-5 20.03.2026 3,202
pachet de personalizare sticla cu husa
DA38982749 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 30192700-8 01.10.2025 1,273
pachet papetarie

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1062284 procedura simplificata 39100000-3 02.12.2021 35,300
contract furnizare mobilier destinat centrului de resurse dedicat proiectului la casa corpului didactic bucuresti (pocu/254/6/20/ id118327)
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/4340684
  • /api/v1/authorities/4340684/spend
  • /api/v1/authorities/4340684/scores
  • /api/v1/authorities/4340684/benchmarks
  • /api/v1/authorities/4340684/county
  • /api/v1/red-flags/by-authority/4340684
  • /api/v1/authorities/4340684/years
  • /api/v1/authorities/4340684/cpv
  • /api/v1/authorities/4340684/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API