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CUI: 17090857 BRAȘOV MUNICIPIUL BRASOV 1 Indicators

ICEBERG PLUS SRL

Registered: 03.01.2005 MIHAIL SADOVEANU, 6, 500030

Total spending

343,007 RON

11 suppliers · spent between 2019 and 2026

Direct purchases

332,197 RON

14 purchases

Offline purchases

10,810 RON

1 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 BRAȘOV county · Ranked 477 of 568 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 9 largest CPV groups, out of 9; 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 CRACKERJACK SRL CUI: 41908313 105,000 —— 105,000 30.6% 1
2 SYSDOM PROIECTE SRL CUI: 22743081 79,171 —— 79,171 23.1% 5
3 AUDIT ECO-FIN SRL CUI: 30938181 36,500 —— 36,500 10.6% 1
4 DOLPHIN TRAVEL & EVENTS SRL CUI: 17359590 29,950 —— 29,950 8.7% 1
5 VIE VIN ANDRA SRL CUI: 36492974 22,314 —— 22,314 6.5% 1
6 POLY-PRICE SRL CUI: 30482793 21,540 —— 21,540 6.3% 1
7 IPORO COM SRL CUI: 5450936 17,756 —— 17,756 5.2% 1
8 CLEMENTIN SRL CUI: 12066688 — 10,810 — 10,810 3.2% 1
9 LYRA TOUR SRL CUI: 32476674 7,220 —— 7,220 2.1% 1
10 UNION CO SRL CUI: 16591086 6,620 —— 6,620 1.9% 1

The share is taken of the 343,007 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
DA40543111 VIE VIN ANDRA SRL CUI: 36492974 79952000-2 03.06.2026 22,314
servicii de organizare evenimene de inchidere si networking cityinnohub
DA40164580 AUDIT ECO-FIN SRL CUI: 30938181 79212100-4 14.04.2026 36,500
servicii de audit financiar in cadrul proiectului fit
DA38913434 CATERING COMPLET SRL CUI: 29261926 79952000-2 22.09.2025 6,126
servicii de organizare eveniment proiect cityinnohub - cod smis pocidif 161862
DA37342477 LYRA TOUR SRL CUI: 32476674 79952000-2 22.01.2025 7,220
servicii de organizare evenimente proiect cityinnohub - cod smis pocidif 161862
DA37058275 SYSDOM PROIECTE SRL CUI: 22743081 30213100-6 29.11.2024 10,846
lenovo yoga pro 9 16imh9
DA37058204 SYSDOM PROIECTE SRL CUI: 22743081 32333200-8 29.11.2024 5,910
hikvision darkfighter deepinview
DA37058176 SYSDOM PROIECTE SRL CUI: 22743081 35720000-7 29.11.2024 15,244
tracker people/vehicles smartcity
DA37058154 SYSDOM PROIECTE SRL CUI: 22743081 35125100-7 29.11.2024 37,151
pachet integrat senzori iot
DA36740203 DOLPHIN TRAVEL & EVENTS SRL CUI: 17359590 79341400-0 18.10.2024 29,950
servicii organizare eveniment proiect id 161862 cityinnohub
DA35976187 CRACKERJACK SRL CUI: 41908313 79341100-7 18.06.2024 105,000
servicii de elaborare strategie de identitate de brand, comunicare si diseminare fit edih

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2768185 CLEMENTIN SRL CUI: 12066688 55520000-1 29.05.2026 10,810
servicii catering
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/17090857
  • /api/v1/authorities/17090857/spend
  • /api/v1/authorities/17090857/scores
  • /api/v1/authorities/17090857/benchmarks
  • /api/v1/authorities/17090857/county
  • /api/v1/red-flags/by-authority/17090857
  • /api/v1/authorities/17090857/years
  • /api/v1/authorities/17090857/cpv
  • /api/v1/authorities/17090857/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API