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CUI: 4420619 BUCUREȘTI BUCURESTI 1 Indicators

GRADINITA NR35

Registered: 14.01.2015 CRIZANTEMELOR, 2, 51102

Total spending

6.85 Mn.

94 suppliers · spent between 2018 and 2026

Direct purchases

4.41 Mn.

868 purchases

Offline purchases

0 RON

0 purchases

Tenders

2.44 Mn.

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 671 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 1
#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 74; the other 62 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 STAR PRO CENTER INTL SRL CUI: 35323519 —— 2,439,872 2,439,872 35.6% 1
2 PLURIDET COMEXIM SRL CUI: 11235533 567,134 —— 567,134 8.3% 248
3 ADD TERRA CONSTRUCT SRL CUI: 42560054 557,838 —— 557,838 8.1% 1
4 RED AUTODEZ SRL CUI: 32592270 490,386 —— 490,386 7.2% 1
5 ORAD GROUP SRL CUI: 15885768 293,554 —— 293,554 4.3% 1
6 OMFAL EDUCATIONAL SRL CUI: 23655247 220,708 —— 220,708 3.2% 29
7 PROCONTEXT INTERNATIONAL SRL CUI: 28138608 204,197 —— 204,197 3.0% 15
8 TEAM GUARD SRL CUI: 2601643 168,961 —— 168,961 2.5% 56
9 BELFIX DISTRIBUTIE SRL CUI: 33000856 162,191 —— 162,191 2.4% 6
10 MOB STYLE COMERT SRL CUI: 40205404 129,970 —— 129,970 1.9% 7

The share is taken of the 6.85 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
DA41217785 DANTE INTERNATIONAL SA CUI: 14399840 39221100-8 18.09.2026 744
masina de tocat carne tefal hv10 ne858d38, 2200 w, 5.5 kg/min, 8 in 1, functie reverse, 3 grile ino
DA41217685 PLURIDET COMEXIM SRL CUI: 11235533 39831240-0 18.09.2026 2,346
pachet materiale curatenie
DA41217703 PLURIDET COMEXIM SRL CUI: 11235533 33771000-5 18.09.2026 4,741
pachet produse igienice
DA41214990 TREND NEW COMMUNICATION SRL CUI: 16467321 22111000-1 18.09.2026 683
condica anteprescolar, catalog nivel anteprescolar, caiet de observatii asupra copilului antepresco
DA41214922 TREND NEW COMMUNICATION SRL CUI: 16467321 22111000-1 18.09.2026 841
condica prescolar, catalog nivel prescolar, caiet de observatii asupra copilului prescolar
DA41072689 ECO ACTIV TOTAL SRL CUI: 47012613 90921000-9 28.08.2026 4,444
servicii de dezinsectie, servicii de dezinfectie
DA41072371 ECO ACTIV TOTAL SRL CUI: 47012613 90921000-9 28.08.2026 2,219
servicii de dezinsectie
DA41012950 RED AUTODEZ SRL CUI: 32592270 45453000-7 19.08.2026 490,386
lucrari de reparatii curente si igienizare
DA41007241 MEGA DESIGN CONSTRUCT SRL CUI: 34435018 71520000-9 18.08.2026 12,200
dirigentie de santier pentru diverse lucrari de reparatii
DA40951731 UNIVERS GRUP SRL CUI: 14397840 44192000-2 06.08.2026 411
pachet materiale diverse conform oferta ang 0719

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1008829 procedura simplificata 45214100-1 23.11.2018 2,439,872
lucrari de reparatii, reabilitare termica si consolidare gradinita nr. 35, str. crizantemelor nr. 2, sector 5, bucuresti
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/4420619
  • /api/v1/authorities/4420619/spend
  • /api/v1/authorities/4420619/scores
  • /api/v1/authorities/4420619/benchmarks
  • /api/v1/authorities/4420619/county
  • /api/v1/red-flags/by-authority/4420619
  • /api/v1/authorities/4420619/years
  • /api/v1/authorities/4420619/cpv
  • /api/v1/authorities/4420619/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API