GRADINITA NR30 (CUI 4382639) — public procurement, suppliers and contracts

Total spending

2.19 Mn.

28 suppliers · spent between 2018 and 2025

Direct purchases

1.75 Mn.

121 purchases

Offline purchases

0 RON

0 purchases

Tenders

436,800 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 1,052 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 0

#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 23; the other 11 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	BEST STRUDELLINO SRL CUI: 39185710	726,567	—	436,800	1,163,367	53.2%	13
2	CRISTIN N L IMPEX SRL CUI: 5581168	368,480	—	—	368,480	16.8%	7
3	MEDICOVER SRL CUI: 15446991	200,000	—	—	200,000	9.1%	1
4	GIDAROM CONCEPT SRL CUI: 24527696	155,791	—	—	155,791	7.1%	7
5	SCOP DISTRIBUTION SRL CUI: 16461582	137,590	—	—	137,590	6.3%	7
6	LAM 4 KIDS SRL CUI: 31404998	70,200	—	—	70,200	3.2%	1
7	NUFARUL SA CUI: 2633548	23,572	—	—	23,572	1.1%	38
8	REVITECH GLOBAL SOLUTIONS SRL CUI: 38899894	8,500	—	—	8,500	0.4%	2
9	MEDICLASS SANANOVA SRL CUI: 18379919	8,356	—	—	8,356	0.4%	10
10	JEROM BUSINESS DEVELOPMENT SRL CUI: 46381965	8,000	—	—	8,000	0.4%	1

The share is taken of the 2.19 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
DA38384330	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	39831240-0	22.06.2025	4,202
Contract object: pachet diverse materiale curatenie
DA37761791	BEST STRUDELLINO SRL CUI: 39185710	15894210-6	28.03.2025	40,925
Contract object: pachet meniu prescolari- complet
DA37761969	CERTSIGN SA CUI: 18288250	79132100-9	28.03.2025	354
Contract object: certificat digital calificat cu valabilitate 3 ani
DA37645071	MEMORMED SRL CUI: 23052971	85147000-1	12.03.2025	198
Contract object: servicii medicale de medicina muncii
DA37422773	BEST STRUDELLINO SRL CUI: 39185710	15894210-6	05.02.2025	40,360
Contract object: meniu pentru prescolari md, felul1, 2, gustare
DA37263341	BEST STRUDELLINO SRL CUI: 39185710	15894210-6	09.01.2025	40,366
Contract object: pachet meniu complet prescolari
DA37020821	NUFARUL SA CUI: 2633548	98310000-9	27.11.2024	666
Contract object: servicii de spalatorie si curatatorie uscata,respectiv colectare,dezinfectare,spalare,uscare
DA37023427	FIXED ON SERVICE SRL CUI: 44116709	50000000-5	26.11.2024	4,202
Contract object: reparatie calandru si statie de calcat
DA36875425	BEST STRUDELLINO SRL CUI: 39185710	55520000-1	07.11.2024	40,360
Contract object: meniu scolari md, felul 1, felul 2, gustare
DA36864410	NUFARUL SA CUI: 2633548	98310000-9	06.11.2024	575
Contract object: servicii de spalatorie si curatatorie uscata,respectiv colectare,dezinfectare,spalare,uscare

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
CAN1117003	norme proprii (anexa 2b)	55524000-9	07.12.2023	436,800
Contract object: contract de prestari servici 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/4382639
/api/v1/authorities/4382639/spend
/api/v1/authorities/4382639/scores
/api/v1/authorities/4382639/benchmarks
/api/v1/authorities/4382639/county
/api/v1/red-flags/by-authority/4382639
/api/v1/authorities/4382639/years
/api/v1/authorities/4382639/cpv
/api/v1/authorities/4382639/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API