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CUI: 13164684 BUCUREȘTI BUCURESTI

ECOIMPACT - ASOCIATIA ROMANA A EVALUATORILOR SI AUDITORILOR DE MEDIU

Registered: 24.07.2025 Registered office: CERNISOARA, 5-13 Website: http://www.ecoimpactromania.ro

Total spending

47,041 RON

4 suppliers · spent between 2018 and 2019

Direct purchases

47,041 RON

4 purchases

Offline purchases

0 RON

0 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 1,570 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 3 largest CPV groups, out of 3; 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 BLACK ROOTS RESOURCES SRL-D CUI: 35008503 21,299 —— 21,299 45.3% 1
2 DATABASE PRO SRL CUI: 23744204 16,245 —— 16,245 34.5% 1
3 IMPIT SRL CUI: 32528102 4,800 —— 4,800 10.2% 1
4 UNIVERSUM BIROTICA SRL CUI: 13660360 4,697 —— 4,697 10.0% 1

The share is taken of the 47,041 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
Latest direct purchases
SEAP no. Supplier CPV code Finalisation date Value
DA23164255 UNIVERSUM BIROTICA SRL CUI: 13660360 30192700-8 29.05.2019 4,697
Contract object: oferta materiale consumabile conform anuntului nr. 93/28.05.2019
DA22483468 DATABASE PRO SRL CUI: 23744204 30213100-6 26.02.2019 16,245
Contract object: laptop asus 15,6 full hd i7-8550u 8gb ddr4 1tb hdd 256gb ssd dvd-rw intel uhd 620 windows 10 x64
DA20926790 BLACK ROOTS RESOURCES SRL-D CUI: 35008503 22462000-6 27.07.2018 21,299
Contract object: organizare evenimente lansare si/sau finalizare proiecte poca
DA20910523 IMPIT SRL CUI: 32528102 22462000-6 25.07.2018 4,800
Contract object: servicii de editare si tiparire materiale publicitare conform standardelor poca
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/13164684
  • /api/v1/authorities/13164684/spend
  • /api/v1/authorities/13164684/scores
  • /api/v1/authorities/13164684/benchmarks
  • /api/v1/authorities/13164684/county
  • /api/v1/red-flags/by-authority/13164684
  • /api/v1/authorities/13164684/years
  • /api/v1/authorities/13164684/cpv
  • /api/v1/authorities/13164684/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API