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CUI: 10225329 BUCUREȘTI BUCURESTI

ASOCIATIA COMITETUL NATIONAL ROMAN AL CONSILIULUI MONDIAL AL ENERGIEI CNR-CME

Registered: 31.07.2020 LACUL TEI, 1-3, 20796 https://www.cnr-cme.ro

Total spending

87,085 RON

9 suppliers · spent between 2019 and 2022

Direct purchases

15,654 RON

4 purchases

Offline purchases

71,431 RON

14 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 1,527 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 5 largest CPV groups, out of 5; 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 PREMIER CATERING & EVENTS SRL CUI: 29064088 — 59,191 — 59,191 68.0% 2
2 SAMA CONSUL SRL CUI: 3903321 10,050 —— 10,050 11.5% 1
3 DANTE INTERNATIONAL SA CUI: 14399840 3,350 3,361 — 6,711 7.7% 2
4 EUROPANDA SRL CUI: 14224989 — 3,289 — 3,289 3.8% 1
5 PRODUCTON SRL CUI: 4528050 — 2,521 — 2,521 2.9% 1
6 MDC PROMOTION SRL CUI: 2630460 — 2,512 — 2,512 2.9% 1
7 ROSERVOTECH SRL CUI: 15857245 1,674 —— 1,674 1.9% 1
8 MAS IT EXPERT SRL CUI: 40410344 580 —— 580 0.7% 1
9 ANDONET TOTAL SRL CUI: 15771488 — 557 — 557 0.6% 8

The share is taken of the 87,085 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
DA27030124 SAMA CONSUL SRL CUI: 3903321 30120000-6 10.12.2020 10,050
multifunctional canon imagerunner advance dx c3725i mfp
DA26868785 MAS IT EXPERT SRL CUI: 40410344 48000000-8 20.11.2020 580
licenta microsoft office home & business 2019 electronica
DA26846127 DANTE INTERNATIONAL SA CUI: 14399840 30213100-6 18.11.2020 3,350
laptop hp probook 450 g7 cu procesor intel core i7-10510u pana la 4.90 ghz, 15.6, full hd, 8gb, 2
DA23652636 ROSERVOTECH SRL CUI: 15857245 48000000-8 12.08.2019 1,674
licente microsoft ofiice home and business 2019

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1712495 PREMIER CATERING & EVENTS SRL CUI: 29064088 79952000-2 04.07.2022 50,031
servici catering organizare eveniment
DAN1268051 PREMIER CATERING & EVENTS SRL CUI: 29064088 55520000-1 22.04.2020 9,160
servicii catering
DAN1219326 PRODUCTON SRL CUI: 4528050 30213100-6 13.01.2020 2,521
achizitie laptop
DAN1166151 MDC PROMOTION SRL CUI: 2630460 30192700-8 08.10.2019 2,512
papetarie
DAN1141749 ANDONET TOTAL SRL CUI: 15771488 30125100-2 08.08.2019 58
toner imprimanta
DAN1141738 ANDONET TOTAL SRL CUI: 15771488 30125100-2 08.08.2019 58
toner imprimanta
DAN1141737 ANDONET TOTAL SRL CUI: 15771488 30125100-2 08.08.2019 58
toner imprimanta
DAN1141736 ANDONET TOTAL SRL CUI: 15771488 30125100-2 08.08.2019 58
toner imprimanta
DAN1141733 ANDONET TOTAL SRL CUI: 15771488 30125100-2 08.08.2019 58
toner imprimanta
DAN1141732 ANDONET TOTAL SRL CUI: 15771488 30125100-2 08.08.2019 89
toner imprimanta
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/10225329
  • /api/v1/authorities/10225329/spend
  • /api/v1/authorities/10225329/scores
  • /api/v1/authorities/10225329/benchmarks
  • /api/v1/authorities/10225329/county
  • /api/v1/red-flags/by-authority/10225329
  • /api/v1/authorities/10225329/years
  • /api/v1/authorities/10225329/cpv
  • /api/v1/authorities/10225329/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API