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CUI: 3151288 BUCUREȘTI BUCURESTI

ORGANIZATIA SALVATI COPIII

Registered: 16.03.2026 STEFAN FURTUNA, 3, 10899 https://www.salvaticopiii.ro/

Total spending

2.81 Mn.

28 suppliers · spent between 2021 and 2026

Direct purchases

1.28 Mn.

27 purchases

Offline purchases

1.10 Mn.

24 purchases

Tenders

422,504 RON

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 977 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 19; the other 7 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 SEA OFFICE SRL CUI: 49867081 308,364 84,000 — 392,364 14.0% 6
2 EXTE TRADING SRL CUI: 15216917 194,650 194,650 — 389,300 13.9% 2
3 TESAL SHOP ONLINE SRL CUI: 23153828 — 286,600 — 286,600 10.2% 2
4 ROMDYL OFFICE SRL CUI: 33219946 —— 245,664 245,664 8.8% 1
5 KAVA COMPASS SRL CUI: 41617705 218,361 —— 218,361 7.8% 1
6 4M BUSINESS SRL CUI: 31856985 —— 176,840 176,840 6.3% 1
7 SMGELECTRONICA SRL CUI: 32767177 173,745 —— 173,745 6.2% 1
8 CORNER SOLUTIONS SRL CUI: 33271855 115,500 —— 115,500 4.1% 4
9 BAC GENERAL 2002 SRL CUI: 14626641 — 104,706 — 104,706 3.7% 1
10 PROMOFIELD SRL CUI: 29082483 — 100,000 — 100,000 3.6% 1

The share is taken of the 2.81 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
DA41189623 SMGELECTRONICA SRL CUI: 32767177 33141620-2 15.09.2026 173,745
achizitie 429 kituri cu echipamente medicale (tensiometru; termometru; pulsoximetru)
DA41179276 ASOCIATIA OPEN UP CUI: 49450512 39162100-6 14.09.2026 12,254
pachet materiale consumabile proiect servicii comunitare integrate - centrul de zi pentru copii afla
DA41179052 ASOCIATIA OPEN UP CUI: 49450512 39162100-6 14.09.2026 22,829
pachet materiale consumabile proiect servicii de suport pentru copii si familii vulnerabile cod sm
DA41154006 SEA OFFICE SRL CUI: 49867081 39162110-9 10.09.2026 34,650
achizitie 70 buc ghiozdan echipat cu rechizite scolare
DA41073631 SEA OFFICE SRL CUI: 49867081 39162110-9 31.08.2026 66,825
furnizare ghiozdane cu rechizite pentru copii (135 pachete formate din ghiozdan si rechizite)
DA39875428 SOMART IND SRL CUI: 29253737 30213100-6 23.02.2026 27,110
achizitie echipamente it
DA39605802 KAVA COMPASS SRL CUI: 41617705 39151300-8 23.12.2025 218,361
produse si servicii pentru amenajare si mobilare centru
DA39499248 SOMART IND SRL CUI: 29253737 30000000-9 10.12.2025 21,443
achizitie echipamente it
DA38626078 ASOCIATIA ZECE FIX CUI: 48910361 30192700-8 30.07.2025 12,500
pachet materiale consumabile pentru derularea activitatilor cu beneficiarii proiectului id 329170
DA38626076 ASOCIATIA ZECE FIX CUI: 48910361 30192700-8 30.07.2025 12,500
pachet materiale consumabile pentru derularea activitatilor cu beneficiarii proiectului id 329169

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2288179 CAMPEANU ANDREEA PERSOANA FIZICA AUTORIZATA CUI: 37530464 79961000-8 10.10.2024 16,807
servicii foto expozitie fhotovoice
DAN2288161 PROMO DIVISION SRL CUI: 33941343 79970000-4 10.10.2024 79
servicii de editare tiparire si livrare materiale promovare proiect si anti-discriminare
DAN2207356 SEA OFFICE SRL CUI: 49867081 39221110-1 21.06.2024 84,000
furnizare 40 seturi vesela
DAN2207348 ASOCIATIA PENTRU SPRIJIN COMUNITAR SI INTEGRARE SOCIALA CUI: 34532061 39512000-4 21.06.2024 64,600
furnizare 40 seturi formate din 3 bucati lenjerie; 3 buc patura 1800x2000cm; 5 buc prosop 500*1000cm; 5 buc prosop bumbac 700*1400cm
DAN2207333 BNBUSINESS SRL CUI: 10933694 30199000-0 21.06.2024 15,976
furnizare materiale consumabile
DAN2158962 PROMOFIELD SRL CUI: 29082483 39722100-0 12.04.2024 100,000
furnizare 40 sobe teracota
DAN2158955 ASOCIATIA PENTRU SPRIJIN COMUNITAR SI INTEGRARE SOCIALA CUI: 34532061 39512400-8 12.04.2024 24,560
furnizare 40 seturi compuse din pilota si 2 buc perne
DAN2158933 TESAL SHOP ONLINE SRL CUI: 23153828 32324100-1 12.04.2024 66,800
furnizare electronice: 40 bucati televizoar smart
DAN2158922 SILSOR SRL CUI: 15541420 33711900-6 12.04.2024 33,400
furnizare 40 pachete cu materiale/articole igienico-sanitare
DAN2158909 LIBRIS SRL CUI: 1094992 37524100-8 12.04.2024 43,600
furnizare materiale educationale/carti/jocuri educative

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1101824 procedura simplificata 39100000-3 09.04.2024 176,840
furnizare mobilier
SCNA1067491 procedura simplificata 30192700-8 29.03.2022 245,664
furnizare materiale consumabile, birotica, papetarie, educative
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/3151288
  • /api/v1/authorities/3151288/spend
  • /api/v1/authorities/3151288/scores
  • /api/v1/authorities/3151288/benchmarks
  • /api/v1/authorities/3151288/county
  • /api/v1/red-flags/by-authority/3151288
  • /api/v1/authorities/3151288/years
  • /api/v1/authorities/3151288/cpv
  • /api/v1/authorities/3151288/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API