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CUI: 51671787 BUCUREȘTI BUCURESTI

INSTITUTUL DE STIINTE ALE EDUCATIEI

Registered: 23.04.2025 STIRBEI VODA, 37, 10102 https://www.ise.ro

Total spending

84,692 RON

9 suppliers · spent between 2025 and 2026

Direct purchases

84,692 RON

26 purchases

Offline purchases

0 RON

0 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 1,529 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 8 largest CPV groups, out of 8; the other 0 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 OFFICE PRO MEDIA SRL CUI: 14413422 26,206 —— 26,206 30.9% 3
2 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU PROTECTIA MUNCII -INCDPM ALEXANDRU DARABONT - BUCURESTI CUI: 1558391 16,800 —— 16,800 19.8% 1
3 ROSERVOTECH SRL CUI: 15857245 10,598 —— 10,598 12.5% 11
4 MANAGEMENTUL INTEGRAT AL SERVICIILOR SRL CUI: 47944447 9,720 —— 9,720 11.5% 1
5 SINTEC SRL CUI: 18153422 6,440 —— 6,440 7.6% 1
6 CICITOMUS SRL CUI: 21970698 5,400 —— 5,400 6.4% 1
7 AMG COMSERVICE SRL CUI: 8531717 4,683 —— 4,683 5.5% 5
8 CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 3,909 —— 3,909 4.6% 2
9 DEDEMAN SRL CUI: 2816464 936 —— 936 1.1% 1

The share is taken of the 84,692 RON 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
DA41144894 OFFICE PRO MEDIA SRL CUI: 14413422 39831240-0 09.09.2026 7,606
pachet articole curatenie
DA40747698 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU PROTECTIA MUNCII -INCDPM ALEXANDRU DARABONT - BUCURESTI CUI: 1558391 71632000-7 02.07.2026 16,800
expertizarea locurilor de munca conform hg nr. 917/2017
DA40604316 CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 66516100-1 11.06.2026 2,224
servicii de asigurare rca
DA39783891 CICITOMUS SRL CUI: 21970698 90915000-4 06.02.2026 5,400
curatare cosuri de fum de la ct si sobe care deservesc spatiile de invatamant
DA39566183 AMG COMSERVICE SRL CUI: 8531717 30125100-2 17.12.2025 330
waste toner/toner rezidual xerox versalink c5xx/c6xx/wc6515/6515 108r01416 original
DA39556756 AMG COMSERVICE SRL CUI: 8531717 30125000-1 16.12.2025 2,322
materiale consumabile mfc brother l8850cd
DA39472746 DEDEMAN SRL CUI: 2816464 44423000-1 09.12.2025 936
pachet materiale 104146592
DA39469156 OFFICE PRO MEDIA SRL CUI: 14413422 39831240-0 08.12.2025 12,600
pachet produse curatenie
DA39428086 ROSERVOTECH SRL CUI: 15857245 30125100-2 03.12.2025 1,479
cartus toner black original 006r01517 (26000 p) xerox wc 7525 7530 7535 7545 7556 7830 7845 7835
DA39428183 ROSERVOTECH SRL CUI: 15857245 30125100-2 03.12.2025 1,496
006r01519 cartus toner magenta 15000 original xerox wc 7525 7970 7535 7545 7830 7835 7556 original
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/51671787
  • /api/v1/authorities/51671787/spend
  • /api/v1/authorities/51671787/scores
  • /api/v1/authorities/51671787/benchmarks
  • /api/v1/authorities/51671787/county
  • /api/v1/red-flags/by-authority/51671787
  • /api/v1/authorities/51671787/years
  • /api/v1/authorities/51671787/cpv
  • /api/v1/authorities/51671787/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API