Total spending
424,063 RON
11 suppliers · spent between 2018 and 2021
Direct purchases
63,455 RON
4 purchases
Offline purchases
0 RON
0 purchases
Tenders
360,608 RON
8 procedures · 9 contracts
Single-bidder rate
45.5%
11 lots
National rate: 40.9%
Ranked 2,357 of 5,138
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 527 of 648 authorities with purchases in the county
Risk indicators
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 8 largest CPV groups, out of 8; 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 | V&A LIDER VISION SRL CUI: 41266108 | — | — | 88,500 | 88,500 | 20.9% | 1 |
| 2 | DANA ART SRL CUI: 34114328 | — | — | 75,000 | 75,000 | 17.7% | 1 |
| 3 | UNION CO SRL CUI: 16591086 | — | — | 47,643 | 47,643 | 11.2% | 1 |
| 4 | QUARTZ MATRIX SRL CUI: 5150840 | — | — | 38,167 | 38,167 | 9.0% | 1 |
| 5 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 10,000 | — | 25,727 | 35,727 | 8.4% | 2 |
| 6 | DNS BIROTICA SRL CUI: 16310679 | 10,839 | — | 24,796 | 35,635 | 8.4% | 2 |
| 7 | EVIDENT GROUP SRL CUI: 3645710 | — | — | 33,829 | 33,829 | 8.0% | 1 |
| 8 | LEVEL 91 UP SRL CUI: 34803098 | 27,438 | — | — | 27,438 | 6.5% | 1 |
| 9 | ALMATAR TRANS SRL CUI: 13573930 | — | — | 21,241 | 21,241 | 5.0% | 1 |
| 10 | IQPLUS SRL CUI: 14604198 | 15,178 | — | — | 15,178 | 3.6% | 1 |
The share is taken of the 424,063 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 |
|---|---|---|---|---|
| DA27650333 | DNS BIROTICA SRL CUI: 16310679 | 30197000-6 | 26.03.2021 | 10,839 |
| Contract object: papetarie | ||||
| DA22577479 | LEVEL 91 UP SRL CUI: 34803098 | 55120000-7 | 11.03.2019 | 27,438 |
| Contract object: servicii organizare reuniuni | ||||
| DA20707518 | IQPLUS SRL CUI: 14604198 | 42715000-1 | 26.06.2018 | 15,178 |
| Contract object: masina de brosat in cadrul proiectului | ||||
| DA20439600 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 24.05.2018 | 10,000 |
| Contract object: combustibil (benzina si motorina) in cadrul proiectului pocu/89/3/7/107609 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1041215 | procedura simplificata | 79956000-0 | 17.08.2020 | 88,500 |
| Contract object: servicii organizare targuri si expozitii in cadrul proiectului reconnect diaspora - reconectarea resurselor umane active din diaspora la comunitatile de origine prin sustinerea antreprenoriatului, cod mysmis 107609 | ||||
| SCNA1037096 | procedura simplificata | 09100000-0 | 19.06.2020 | 21,241 |
| Contract object: furnizare combustibil in catrul proiectului cod mysmis 113886 | ||||
| SCNA1019457 | procedura simplificata | 79342200-5 | 10.07.2019 | 75,000 |
| Contract object: servicii organizare campanie promovare cercetare in cadrul proiectului reconnect diaspora - reconectarea resurselor umane active din diaspora la comunitatile de origine prin sustinerea antreprenoriatului, cod mysmis 107609 | ||||
| SCNA1011822 | procedura simplificata | 30125100-2 | 28.01.2019 | 33,829 |
| Contract object: achizitie materiale cursuri in cadrul proiectului promovarea unitara a normelor nediscriminatorii si a garantarii eliminarii stereotipurilor printr-un traseu integrat (p.u.n.g.e.s.t.i.), cod mysmis 113886 | ||||
| SCNA1011767 | procedura simplificata | 24911200-5 | 25.01.2019 | 5,705 |
| Contract object: achizitie termoclei pentru masina de brosat semi-automata sl-50l in cadrul proiectului pocu/138/4/1/113886 | ||||
| SCNA1004442 | procedura simplificata | 30125100-2 | 13.09.2018 | 72,439 |
| Contract object: achizitie materiale consumabile (articole de birotica/papetarie, stick-uri memorie usb si cartuse imprimanta) in cadrul proiectuluipocu/138/4/1/113886 | ||||
| SCNA1003399 | procedura simplificata | 09100000-0 | 28.08.2018 | 25,727 |
| Contract object: achizitie de combustibil (motorina si benzina) prin alimentare directa a autovehiculelor din statiile de distributie, pe baza de card in cadrul proiectului pocu/138/4/1/113886 | ||||
| SCNA1002011 | procedura simplificata | 30213100-6 | 31.07.2018 | 38,167 |
| Contract object: achizitie laptopuri in cadrul proiectului pocu/138/4/1/113886 | ||||
- 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/16638588/api/v1/authorities/16638588/spend/api/v1/authorities/16638588/scores/api/v1/authorities/16638588/benchmarks/api/v1/authorities/16638588/county/api/v1/red-flags/by-authority/16638588/api/v1/authorities/16638588/years/api/v1/authorities/16638588/cpv/api/v1/authorities/16638588/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders