Skip to content

CUI: 4453195 BUCUREȘTI BUCURESTI

SEMINARUL TEOLOGIC ORTODOX

Registered: 24.12.2013 RADU VODA, 24A, 40275

Total spending

1.04 Mn.

33 suppliers · spent between 2018 and 2026

Direct purchases

903,742 RON

91 purchases

Offline purchases

132,000 RON

1 purchases

Tenders

0 RON

0 procedures

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 1,189 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 33; the other 21 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 SARIKA DESIGN CONSTRUCT SRL CUI: 40161120 363,420 —— 363,420 35.1% 1
2 EXPO TEST CONSTRUCT SRL CUI: 15780370 305,722 —— 305,722 29.5% 2
3 ARIMEX COMEXIM 2000 SRL CUI: 5464370 — 132,000 — 132,000 12.7% 1
4 MEDLINE CORPORATE SRL CUI: 35683410 54,825 —— 54,825 5.3% 8
5 WORK SAFE TOGETHER SRL CUI: 42818839 41,119 —— 41,119 4.0% 5
6 DEDEMAN SRL CUI: 2816464 25,987 —— 25,987 2.5% 6
7 REVITECH GLOBAL SOLUTIONS SRL CUI: 38899894 25,000 —— 25,000 2.4% 4
8 RAMID 3D SRL CUI: 14296055 16,000 —— 16,000 1.5% 12
9 SSM GROUP TEAM SRL CUI: 33377938 8,827 —— 8,827 0.9% 1
10 FISTEM GRUP SRL CUI: 23182700 7,255 —— 7,255 0.7% 5

The share is taken of the 1.04 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
DA41223584 QUARTZ MATRIX SRL CUI: 5150840 48761000-0 21.09.2026 1,790
licenta anydesk standard - 1 an
DA41198009 MEDLINE CORPORATE SRL CUI: 35683410 85147000-1 16.09.2026 8,755
servicii medicale medicina muncii
DA41110038 CERTSIGN SA CUI: 18288250 79132100-9 03.09.2026 708
certificat digital calificat cu valabilitate 3 ani - 2 buc
DA40582500 CASE SOFTWARE SRL CUI: 17276044 48900000-7 09.06.2026 678
diverse pachete software si sisteme informatice - editare diplome
DA40520862 WORK SAFE TOGETHER SRL CUI: 42818839 79417000-0 02.06.2026 7,007
servicii de consultanta in domeniul securitatii
DA40521363 COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 72260000-5 29.05.2026 875
abonament lunar produs legislativ lex expert -servicii de software
DA40005089 CERTSIGN SA CUI: 18288250 79132100-9 13.03.2026 354
reinnoire certificat digital calificat cu valabilitate 3 ani
DA39567930 ZETMAN KRAFT SRL CUI: 33028695 33141623-3 17.12.2025 631
truse de prim ajutor
DA39567837 ZETMAN KRAFT SRL CUI: 33028695 33141623-3 17.12.2025 491
truse de prim ajutor
DA39265188 BRUM PARTNERS 2TRUST SRL CUI: 51735996 80500000-9 11.11.2025 1,048
curs resurse umane

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1003487 ARIMEX COMEXIM 2000 SRL CUI: 5464370 15000000-8 04.06.2018 132,000
furnizare produse alimentare
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/4453195
  • /api/v1/authorities/4453195/spend
  • /api/v1/authorities/4453195/scores
  • /api/v1/authorities/4453195/benchmarks
  • /api/v1/authorities/4453195/county
  • /api/v1/red-flags/by-authority/4453195
  • /api/v1/authorities/4453195/years
  • /api/v1/authorities/4453195/cpv
  • /api/v1/authorities/4453195/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API