ASOCIATIA DOMINOU (CUI 17002960) — public procurement, suppliers and contracts

Total spending

497,818 RON

8 suppliers · spent between 2018 and 2019

Direct purchases

478,392 RON

11 purchases

Offline purchases

0 RON

0 purchases

Tenders

19,426 RON

1 procedures · 1 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 443 of 555 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#02 At the ceiling 0

#04 Captivity 1

#05 Single bidder 0

#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 6 largest CPV groups, out of 6; 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	FLUX COM SRL CUI: 20881819	244,629	—	—	244,629	49.1%	1
2	RMSR SRL CUI: 17111461	85,082	—	—	85,082	17.1%	4
3	ASOCIATIA WINDOW ROMANIA CUI: 23099265	81,667	—	—	81,667	16.4%	1
4	GRAFI PRINT SRL CUI: 22342560	32,346	—	—	32,346	6.5%	2
5	NEW TEHNICINSTAL SRL CUI: 18101830	—	—	19,426	19,426	3.9%	1
6	MSCART SRL CUI: 29101364	18,305	—	—	18,305	3.7%	1
7	ALTANET SRL CUI: 15748710	12,980	—	—	12,980	2.6%	1
8	HAMAT IMPEX SRL CUI: 4552547	3,383	—	—	3,383	0.7%	1

The share is taken of the 497,818 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
DA22086586	ALTANET SRL CUI: 15748710	39516000-2	17.12.2018	12,980
Contract object: achizitie mobilier scolar
DA20946493	GRAFI PRINT SRL CUI: 22342560	79823000-9	01.08.2018	16,173
Contract object: servicii de tiparire suport curs si rechizite in cadrul proiectului start la antreprenoriatid105478
DA20948723	RMSR SRL CUI: 17111461	70310000-7	01.08.2018	7,500
Contract object: servicii de inchiriere in cadrul proiectului start la antreprenoriat id 105478
DA20944835	RMSR SRL CUI: 17111461	55520000-1	01.08.2018	34,984
Contract object: serviciu catering participanti in cadrul proiectului start la antreprenoriat id 105478
DA20912058	GRAFI PRINT SRL CUI: 22342560	79823000-9	25.07.2018	16,173
Contract object: servicii de tiparire suport curs si rechizite
DA20909406	RMSR SRL CUI: 17111461	55520000-1	25.07.2018	35,098
Contract object: servicii catering pentru derularea programului de formare
DA20870921	RMSR SRL CUI: 17111461	70310000-7	19.07.2018	7,500
Contract object: servicii de inchiriere spatii in cadrul proiectului up to start id 105479
DA20657607	MSCART SRL CUI: 29101364	79342200-5	20.06.2018	18,305
Contract object: servicii de realizare materiale informative pentru proiect acces
DA20657604	FLUX COM SRL CUI: 20881819	55520000-1	20.06.2018	244,629
Contract object: servicii de hrana pentru participantii la cursurile de formare pentru proiect acces 101868
DA20393100	HAMAT IMPEX SRL CUI: 4552547	39515440-1	21.05.2018	3,383
Contract object: furnizarea si montarea de jaluzele verticale

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1040408	procedura simplificata	39162000-5	30.07.2020	19,426
Contract object: furnizare produse necesare pentru desfasurarea activitatii de instruire practica

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/17002960
/api/v1/authorities/17002960/spend
/api/v1/authorities/17002960/scores
/api/v1/authorities/17002960/benchmarks
/api/v1/authorities/17002960/county
/api/v1/red-flags/by-authority/17002960
/api/v1/authorities/17002960/years
/api/v1/authorities/17002960/cpv
/api/v1/authorities/17002960/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API