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CUI: 6892278 BUCUREȘTI BUCURESTI 1 Indicators

GRADINITA NR 268

Registered: 03.12.2014 ION CREANGA, 8, 50864

Total spending

6.12 Mn.

91 suppliers · spent between 2018 and 2026

Direct purchases

1.69 Mn.

465 purchases

Offline purchases

0 RON

0 purchases

Tenders

4.43 Mn.

2 procedures · 2 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 721 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 64; the other 52 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 ARGUS CONSTRUCT IMOB SRL CUI: 37064623 —— 4,212,123 4,212,123 68.8% 1
2 S&S PROD 2003 SRL CUI: 15639062 404,891 —— 404,891 6.6% 103
3 OMFAL EDUCATIONAL SRL CUI: 23655247 101,200 — 221,699 322,899 5.3% 10
4 CRIST PREST SERV SRL CUI: 39712632 181,294 —— 181,294 3.0% 1
5 VENTURO INVESTMENT SRL CUI: 16296302 120,000 —— 120,000 2.0% 1
6 BRAND AG CONSTRUCT SRL CUI: 39950456 90,823 —— 90,823 1.5% 1
7 ADDICTIVE ADVERTISING SRL CUI: 35683712 90,000 —— 90,000 1.5% 1
8 LAMEX SRL CUI: 4629586 86,447 —— 86,447 1.4% 15
9 GRUP EDITORIAL LITERA SRL CUI: 26475186 53,980 —— 53,980 0.9% 2
10 S&S GORBETE SERV SRL CUI: 27896302 40,547 —— 40,547 0.7% 2

The share is taken of the 6.12 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
DA41213698 TREND NEW COMMUNICATION SRL CUI: 16467321 22111000-1 18.09.2026 598
catalog nivel anteprescolar
DA41213692 TREND NEW COMMUNICATION SRL CUI: 16467321 22111000-1 18.09.2026 841
caiet de observatii asupra copilului prescolar
DA41192045 DEPANERO SRL CUI: 27846339 50532000-3 16.09.2026 207
constatare service electrocasnice mari frigider
DA41190451 S&S PROD 2003 SRL CUI: 15639062 33761000-2 16.09.2026 2,906
pachet consumabile hartie
DA41192581 EUROSERV COPY CONSULT SRL CUI: 32458350 30125110-5 16.09.2026 600
toner( compatibil) -hp color laserjet pro mfp m176n, m177fw,cf350a/ cf351/cf352a/cf353a-a130a
DA41179600 S&S PROD 2003 SRL CUI: 15639062 39831240-0 15.09.2026 3,690
produse/materiale de curatenie
DA41179601 S&S PROD 2003 SRL CUI: 15639062 33761000-2 15.09.2026 3,253
pachet consumabile hartie
DA41162869 SCUTARIU CIONUT - INTREPRINDERE INDIVIDUALA CUI: 26211435 90921000-9 14.09.2026 2,072
servicii de dezinsectie
DA41138721 SCUTARIU CIONUT - INTREPRINDERE INDIVIDUALA CUI: 26211435 90921000-9 10.09.2026 912
servicii de dezinfectie
DA41013507 CRIST PREST SERV SRL CUI: 39712632 45000000-7 19.08.2026 181,294
lucrari de constructii, reparatii si igienizare

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1048569 procedura simplificata 39161000-8 12.01.2021 221,699
furnizare mobilier pentru gradinita nr. 268, sector 5, bucuresti
SCNA1007919 procedura simplificata 45214100-1 09.11.2018 4,212,123
lucrari pentru reparatii, reabilitare si extindere gradinita nr. 268, strada ion creanga nr. 8, 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/6892278
  • /api/v1/authorities/6892278/spend
  • /api/v1/authorities/6892278/scores
  • /api/v1/authorities/6892278/benchmarks
  • /api/v1/authorities/6892278/county
  • /api/v1/red-flags/by-authority/6892278
  • /api/v1/authorities/6892278/years
  • /api/v1/authorities/6892278/cpv
  • /api/v1/authorities/6892278/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API