GRADINITA NR54 (CUI 25093196) — public procurement, suppliers and contracts

Total spending

3.65 Mn.

42 suppliers · spent between 2018 and 2026

Direct purchases

734,310 RON

131 purchases

Offline purchases

0 RON

0 purchases

Tenders

2.92 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 896 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 37; the other 25 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	ARGUS CONSTRUCT IMOB SRL CUI: 37064623	—	—	2,920,632	2,920,632	79.9%	1
2	VENTURO INVESTMENT SRL CUI: 16296302	120,000	—	—	120,000	3.3%	1
3	L & D CATERING & CANTINE SRL CUI: 16946006	96,048	—	—	96,048	2.6%	1
4	SELGROS CASH & CARRY SRL CUI: 11805367	81,845	—	—	81,845	2.2%	28
5	GRUP EDITORIAL LITERA SRL CUI: 26475186	66,337	—	—	66,337	1.8%	2
6	NOMILAND RO SRL CUI: 40550259	51,262	—	—	51,262	1.4%	1
7	OMFAL EDUCATIONAL SRL CUI: 23655247	50,511	—	—	50,511	1.4%	5
8	NUFARUL SA CUI: 2633548	37,600	—	—	37,600	1.0%	3
9	PYROSTOP SRL CUI: 4348300	29,326	—	—	29,326	0.8%	14
10	SALUBRIZARE SECTOR 5 SA CUI: 42049930	27,801	—	—	27,801	0.8%	1

The share is taken of the 3.65 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
DA41279418	ULM CART SRL CUI: 28530325	30192113-6	28.09.2026	91
Contract object: c13t11d140 cartus cerneala black 5000 pag compatibil epson workforce pro wf-c5890 wf-c5390
DA41279151	ULM CART SRL CUI: 28530325	30192113-6	28.09.2026	273
Contract object: c13t11d140 cartus cerneala black 5000 pag compatibil epson workforce pro wf-c5890 wf-c5390
DA41279317	ULM CART SRL CUI: 28530325	30192113-6	28.09.2026	774
Contract object: t11d24 t11d34 t11d44 cartus cerneala cym 5000 pag compatibil epson workforce pro wf-c5890 wf-c5390
DA41226784	SELGROS CASH & CARRY SRL CUI: 11805367	30199000-0	24.09.2026	948
Contract object: pachet articole papetarie
DA41254947	TREND NEW COMMUNICATION SRL CUI: 16467321	22111000-1	24.09.2026	1,223
Contract object: caiet de observatii asupra copilului prescolar
DA41199171	AIS CLINICS & HOSPITAL SRL CUI: 25610853	85147000-1	16.09.2026	3,907
Contract object: servicii de medicina muncii
DA41099738	CERTSIGN SA CUI: 18288250	79132100-9	02.09.2026	165
Contract object: kit semnatura electronica cu valabilitate 1 an
DA40824384	SELGROS CASH & CARRY SRL CUI: 11805367	39831200-8	15.07.2026	2,498
Contract object: pachet produse igienico sanitare
DA40820998	ECOQUALITY SERVICES SRL CUI: 26804360	90913200-2	14.07.2026	1,570
Contract object: servicii de curatare separator de grasimi
DA40820110	OMFAL EDUCATIONAL SRL CUI: 23655247	39162100-6	14.07.2026	10,537
Contract object: pachet materiale didactice

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1008087	procedura simplificata	45214100-1	13.11.2018	2,920,632
Contract object: reabilitare si consolidare corpuri cladire gradinita nr. 54

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/25093196
/api/v1/authorities/25093196/spend
/api/v1/authorities/25093196/scores
/api/v1/authorities/25093196/benchmarks
/api/v1/authorities/25093196/county
/api/v1/red-flags/by-authority/25093196
/api/v1/authorities/25093196/years
/api/v1/authorities/25093196/cpv
/api/v1/authorities/25093196/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API