ASOCIATIA UMANITARA ROMANITA (CUI 16987294) — public procurement, suppliers and contracts

Total spending

653,788 RON

8 suppliers · spent between 2018 and 2023

Direct purchases

592,207 RON

12 purchases

Offline purchases

0 RON

0 purchases

Tenders

61,581 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 DOLJ county · Ranked 418 of 555 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#02 At the ceiling 0

#04 Captivity 0

#05 Single bidder 2

#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 12 largest CPV groups, out of 12; 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	HIPGNOSIS VISION SRL CUI: 5468771	120,304	—	50,400	170,704	26.1%	5
2	KODIFY SRL CUI: 37478889	149,110	—	—	149,110	22.8%	2
3	WILSHIRE BUSINESS HOUSE SRL CUI: 38481920	120,000	—	—	120,000	18.4%	1
4	D & D CONSULTANTS GRUP SRL CUI: 14937087	79,333	—	—	79,333	12.1%	1
5	ASANDATI SRL CUI: 41271937	57,960	—	—	57,960	8.9%	2
6	NIZASILV COMPANY SRL CUI: 36241573	45,500	—	—	45,500	7.0%	1
7	CIEL AUDIT CONSULTING SRL CUI: 22078809	20,000	—	—	20,000	3.1%	1
8	MIDA SOFT BUSINESS SRL CUI: 16005870	—	—	11,181	11,181	1.7%	1

The share is taken of the 653,788 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
DA32816922	KODIFY SRL CUI: 37478889	39162110-9	16.03.2023	29,410
Contract object: pachete educationale
DA32398047	KODIFY SRL CUI: 37478889	33700000-7	18.01.2023	119,700
Contract object: pachete igiena personala
DA31009909	WILSHIRE BUSINESS HOUSE SRL CUI: 38481920	80310000-0	14.07.2022	120,000
Contract object: servicii organizare organizare workshopuri de educatie ecologica si dezvoltare durabila
DA29786043	CIEL AUDIT CONSULTING SRL CUI: 22078809	79212100-4	18.01.2022	20,000
Contract object: servicii de audit financiar pentru programele derulate in cadrul mecanismului (see)- 2014-2020
DA25289266	ASANDATI SRL CUI: 41271937	18812200-6	16.03.2020	45,360
Contract object: materiale consumabile pentru activitati de voluntariat
DA25289365	ASANDATI SRL CUI: 41271937	44511300-8	16.03.2020	12,600
Contract object: ustensile pentru activitati de voluntariat
DA24105596	HIPGNOSIS VISION SRL CUI: 5468771	38651600-9	16.10.2019	2,520
Contract object: aparat foto-video
DA20703434	D & D CONSULTANTS GRUP SRL CUI: 14937087	33156000-8	26.06.2018	79,333
Contract object: baterie teste consiliere psihologica in cadrul proiectului hope - pocu/138/4/1/115258
DA20692128	HIPGNOSIS VISION SRL CUI: 5468771	39100000-3	25.06.2018	10,084
Contract object: produse de mobilier in cadrul proiectului hope - pocu /138/4/1/115258
DA20692130	HIPGNOSIS VISION SRL CUI: 5468771	32550000-3	25.06.2018	103,500
Contract object: kit consiliere profesionala in cadrul proiectului hope - pocu 138/4/1/115258

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1016742	procedura simplificata	30213100-6	22.05.2019	61,581
Contract object: furnizare echipamente it necesare implementarii proiectului hope - interventie comunitara integrata in comuna vaideeni

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/16987294
/api/v1/authorities/16987294/spend
/api/v1/authorities/16987294/scores
/api/v1/authorities/16987294/benchmarks
/api/v1/authorities/16987294/county
/api/v1/red-flags/by-authority/16987294
/api/v1/authorities/16987294/years
/api/v1/authorities/16987294/cpv
/api/v1/authorities/16987294/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API