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CUI: 11369233 IAȘI IASI

FUNDATIA STAR OF HOPE ROMANIA IASI

Registered: 26.08.2025 BARIERA VECHE, 3, 700198 https://www.starofhope.ro

Total spending

458,393 RON

12 suppliers · spent between 2018 and 2025

Direct purchases

224,932 RON

15 purchases

Offline purchases

0 RON

0 purchases

Tenders

233,461 RON

1 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 IAȘI county · Ranked 518 of 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 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

# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 HQ IMPERIA SRL CUI: 43888395 —— 233,461 233,461 50.9% 2
2 SERVICE GRUP SRL CUI: 10424470 86,807 —— 86,807 18.9% 3
3 ANTA95 SRL CUI: 7968722 81,627 —— 81,627 17.8% 1
4 SERALEX COMPANY SRL CUI: 36615139 14,850 —— 14,850 3.2% 1
5 APARTAMENTUL SRL CUI: 7744083 10,470 —— 10,470 2.3% 1
6 D & D CONSULTANTS GRUP SRL CUI: 14937087 10,375 —— 10,375 2.3% 1
7 ADI CENTER SRL CUI: 14865894 8,024 —— 8,024 1.8% 3
8 SEDCOM LIBRIS SA IASI CUI: 1972163 6,035 —— 6,035 1.3% 1
9 FUNDATIA ALATURI DE VOI ROMANIA CUI: 14545164 2,500 —— 2,500 0.5% 1
10 MISAVAN TRADING SRL CUI: 26784173 2,006 —— 2,006 0.4% 1

The share is taken of the 458,393 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
DA31767727 SERVICE GRUP SRL CUI: 10424470 48000000-8 01.11.2022 36,455
furnizare pachete it si tablete
DA31421124 APARTAMENTUL SRL CUI: 7744083 39516000-2 20.09.2022 10,470
furnizare mobilier copii
DA29301461 D & D CONSULTANTS GRUP SRL CUI: 14937087 33156000-8 17.11.2021 10,375
gata pt. scoala, conners, pep3
DA28897190 SERVICE GRUP SRL CUI: 10424470 39162110-9 30.09.2021 30,252
pachete rechizite
DA28897051 SERVICE GRUP SRL CUI: 10424470 33700000-7 30.09.2021 20,100
pachet igiena
DA28684107 SEDCOM LIBRIS SA IASI CUI: 1972163 30192000-1 03.09.2021 6,035
pachet materiale consumabile/birotica/educative
DA28683725 MISAVAN TRADING SRL CUI: 26784173 39800000-0 03.09.2021 2,006
pachet produse pentru curatenie - cf. f21175593
DA23136995 SHATTER SRL CUI: 8122852 30192000-1 27.05.2019 1,500
achizitie de materiale consumabile papetarie/birotica in cadrul proiectului pocu/20/4/2/102220
DA21077746 SERALEX COMPANY SRL CUI: 36615139 90900000-6 27.08.2018 14,850
achizitie servicii igienizare - proiect pocu/20/4/2/102220
DA21062371 ANTA95 SRL CUI: 7968722 60100000-9 27.08.2018 81,627
achizitie servicii transport persoane - proiect pocu/20/4/2/102220

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1122079 procedura simplificata 55520000-1 26.06.2025 233,461
servicii catering pentru proiectul idias - inovare, dezvoltare, incluziune, actiune si suport
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/11369233
  • /api/v1/authorities/11369233/spend
  • /api/v1/authorities/11369233/scores
  • /api/v1/authorities/11369233/benchmarks
  • /api/v1/authorities/11369233/county
  • /api/v1/red-flags/by-authority/11369233
  • /api/v1/authorities/11369233/years
  • /api/v1/authorities/11369233/cpv
  • /api/v1/authorities/11369233/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API