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CUI: 14832064 IAȘI IASI 17 Indicators

FUNDATIA SOLIDARITATE SI SPERANTA

Registered: 26.07.2024 COSTACHE NEGRI, 48, 700071 https://www.fundatiasolidaritatesisperanta.ro

Total spending

4.29 Mn.

29 suppliers · spent between 2018 and 2026

Direct purchases

985,527 RON

19 purchases

Offline purchases

143,631 RON

3 purchases

Tenders

3.16 Mn.

16 procedures · 16 contracts

Single-bidder rate

68.4%

19 lots

National rate: 40.9%

Ranked 657 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.02% of everything spent in IAȘI county · Ranked 271 of 648 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 13
#06 Single-bidder rate 68.4%
#07 Exact price match 3
#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 12 largest CPV groups, out of 22; the other 10 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 COMPLETE CONSTRUCT SOLUTIONS SRL CUI: 14846086 —— 919,093 919,093 21.4% 1
2 CONPLAST RO SRL CUI: 11351040 —— 919,093 919,093 21.4% 1
3 RARES GRUP SA CUI: 5952401 —— 252,000 252,000 5.9% 1
4 LINK FIT SPORT SRL CUI: 36795943 —— 233,698 233,698 5.4% 1
5 C&C ACTIV GENERAL CONCEPT SRL CUI: 33488197 —— 213,734 213,734 5.0% 2
6 SAMARIA TURISM SRL CUI: 22404549 —— 204,145 204,145 4.8% 2
7 AVANGARDE BUSINESS GROUP SRL CUI: 32128882 115,000 — 76,480 191,480 4.5% 2
8 ADISON COMPANY SRL CUI: 14186656 166,416 —— 166,416 3.9% 1
9 EXPERT MED SRL CUI: 32026386 —— 161,000 161,000 3.8% 1
10 CENTER TEA & CO SRL CUI: 12810230 130,200 —— 130,200 3.0% 1

The share is taken of the 4.29 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.

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
DA41164474 SALD PROCUREMENT TRUST SRL CUI: 38555262 79418000-7 11.09.2026 14,000
servicii consultanta in achizitii publice
DA41030779 AVANGARDE BUSINESS GROUP SRL CUI: 32128882 79952000-2 24.08.2026 115,000
servicii asigurare logistica pentru evenimente informare
DA40985657 ADISON COMPANY SRL CUI: 14186656 30192000-1 13.08.2026 166,416
materiale consumabile (kit rechizite, materiale educationale pentru copii pentru a2.2 si a3.1)
DA40149766 KIM TECH SRL CUI: 52160349 79418000-7 06.04.2026 24,500
servicii de organizare a procedurilor de achizitii
DA38588653 CASA DESIGN SRL CUI: 10284651 30231320-6 24.07.2025 102,320
dotari spatiu
DA37816977 ROMPETROL DOWNSTREAM SRL CUI: 12751583 09100000-0 07.04.2025 13,445
combustibil in cadrul proiectului avand cod smis: 327401 din (pids) 2021-2027.
DA37552385 GIROS COMPANY SRL CUI: 6349418 30192000-1 26.02.2025 32,253
materiale consumabile in cadrul proiectului s.o.l.i.d.a.r. -cod smis: 327401
DA37522431 CENTER TEA & CO SRL CUI: 12810230 34110000-1 21.02.2025 130,200
leasing auto in cadrul proiectului s.o.l.i.d.a.r., cod smis 327401
DA37478681 ARTIS IT SOLUTIONS SRL CUI: 35355499 30000000-9 17.02.2025 48,916
echipamente tic si licente
DA37305632 COBZARIU EDUARD SORIN PERSOANA FIZICA AUTORIZATA CUI: 19774169 71520000-9 16.01.2025 49,000
servicii de dirigintie de santier

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1667981 PAPER ROLPROD SRL CUI: 34446548 30192000-1 17.04.2022 19,463
furnizare materiale consumabile-birotica
DAN1667980 ROMPETROL DOWNSTREAM SRL CUI: 12751583 09100000-0 17.04.2022 25,672
furnizare bonuri valorice combustibil
DAN1667979 OPERATIONAL AUTOLEASING SRL CUI: 14783697 34110000-1 17.04.2022 98,496
servicii de leasing operational

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1114952 procedura simplificata 45210000-2 10.12.2024 1,838,187
executie lucrari pentru obiectivul amenajare centru de zi pentru copii - casa sf. lazar prin modernizare cladire existenta str. prof. anton sesan, mun. iasi, jud. iasi
SCNA1079333 procedura simplificata 39162110-9 17.11.2022 90,971
furnizare pachete rechizite, jocuri educative, carti
SCNA1079332 procedura simplificata 33711640-5 17.11.2022 122,763
furnizare kituri de igiena
SCNA1079015 procedura simplificata 34430000-0 10.11.2022 233,698
furnizare biciclete
SCNA1068369 procedura simplificata 79342200-5 18.04.2022 76,480
servicii campanie de informare privind dezvoltarea <br>de parteneriate intre scoli, autoritati locale, institutii locale, ong-uri si comunitate
SCNA1038515 procedura simplificata 85140000-2 22.06.2020 161,000
servicii medicale tip caravana
SCNA1037698 procedura simplificata 75124000-1 03.06.2020 74,400
servicii de organizare tabr terapeutic pentru grupul tint - lot 1 - transport , lot 2 - cazare si masa
SCNA1034963 procedura simplificata 63515000-2 03.04.2020 107,020
servicii de organizare 2 excursii lot 1 transport , lot 2 cazare si masa
SCNA1021556 procedura simplificata 34110000-1 13.08.2019 44,928
furnizare leasing operational autoturism
SCNA1017066 procedura simplificata 55243000-5 28.05.2019 97,125
servicii organizare tabara activitati integrate cu toti membrii grupului tinta - lot 1 - transport , lot 2 - cazare si masa
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/14832064
  • /api/v1/authorities/14832064/spend
  • /api/v1/authorities/14832064/scores
  • /api/v1/authorities/14832064/benchmarks
  • /api/v1/authorities/14832064/county
  • /api/v1/red-flags/by-authority/14832064
  • /api/v1/authorities/14832064/years
  • /api/v1/authorities/14832064/cpv
  • /api/v1/authorities/14832064/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API