FUNDATIA CENTRUL DE RESURSE JURIDICE (CUI 11341550) — public procurement, suppliers and contracts

Total spending

1.07 Mn.

16 suppliers · spent between 2022 and 2024

Direct purchases

1.02 Mn.

20 purchases

Offline purchases

47,345 RON

2 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 1,186 of 1,648 authorities with purchases in the county

Risk indicators

#01 Slicing 1

#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

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 11 largest CPV groups, out of 11; 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

Main suppliers
#	Supplier	Direct purchases	Offline purchases	Tenders	Contract value	Share	Contracts
1	PROMO-SERVICE SRL CUI: 13578422	292,188	—	—	292,188	27.3%	3
2	WECO TMC SRL CUI: 6309553	178,065	—	—	178,065	16.7%	1
3	TRAVEL TIME D&R SRL CUI: 17926970	113,450	—	—	113,450	10.6%	1
4	ALLOMORPHIC STUDIO SRL CUI: 15502919	79,045	—	—	79,045	7.4%	3
5	AZERO SRL CUI: 13959117	48,237	6,345	—	54,582	5.1%	2
6	SEVE FINANCIAL CONSULTING SRL CUI: 15525769	49,000	—	—	49,000	4.6%	1
7	TURISM EURO CLUB SRL CUI: 21082151	43,207	—	—	43,207	4.0%	1
8	VIRA PEOPLE SRL CUI: 30377844	41,000	—	—	41,000	3.8%	1
9	VODAFONE ROMANIA SA CUI: 8971726	—	41,000	—	41,000	3.8%	1
10	OPPORTUNITY ASSOCIATES ROMANIA CUI: 8528410	39,500	—	—	39,500	3.7%	1

The share is taken of the 1.07 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
DA35566655	ORION OFFICE SRL CUI: 15790900	30199000-0	19.04.2024	5,450
Contract object: pachet 01 - produse papetarie
DA35518886	SMART COMMUNICATION SERVICES SRL CUI: 35182797	79540000-1	16.04.2024	4,500
Contract object: interpretariat
DA35506539	PROMO-SERVICE SRL CUI: 13578422	79952000-2	15.04.2024	28,447
Contract object: servicii de organizare de evenimente
DA35446438	MOTIVATION SRL CUI: 14283586	33193120-6	09.04.2024	24,164
Contract object: fotoliu rulant cu antrenare manuala yk 9064 marimea 32
DA35357050	PROMO-SERVICE SRL CUI: 13578422	79952000-2	27.03.2024	83,468
Contract object: servicii organizare evenimente
DA35035086	PROMO-SERVICE SRL CUI: 13578422	79952000-2	14.02.2024	180,273
Contract object: servicii organizare evenimente
DA34279483	VIRA PEOPLE SRL CUI: 30377844	92100000-2	20.10.2023	41,000
Contract object: servicii de realizare materiale radio / tv
DA34230950	TIK MEDIA SOLUTIONS SRL CUI: 31094773	32250000-0	12.10.2023	30,180
Contract object: telefon mobil samsung galaxy a04e, 32gb, 3gb ram + husa de protectie
DA34190998	ALLOMORPHIC STUDIO SRL CUI: 15502919	79952000-2	06.10.2023	25,243
Contract object: servicii de evenimente
DA33660708	BEST TRAVEL SOLUTIONS SRL CUI: 33653987	79952000-2	17.07.2023	21,993
Contract object: servicii de organizare de evenimente

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN2093048	VODAFONE ROMANIA SA CUI: 8971726	64212000-5	16.01.2024	41,000
Contract object: servicii telefonie mobila
DAN2093032	AZERO SRL CUI: 13959117	39294100-0	16.01.2024	6,345
Contract object: pachet materiale promotionale

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/11341550
/api/v1/authorities/11341550/spend
/api/v1/authorities/11341550/scores
/api/v1/authorities/11341550/benchmarks
/api/v1/authorities/11341550/county
/api/v1/red-flags/by-authority/11341550
/api/v1/authorities/11341550/years
/api/v1/authorities/11341550/cpv
/api/v1/authorities/11341550/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API