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CUI: 17560703 IAȘI IASI

ASOCIATIA BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA IASI PENTRU GRANITA ROMANIA - REPUBLICA MOLDOVA

Registered: 16.11.2023 DIMITRIE RALET, 2A, 700108 https://www.brctiasi.ro

Total spending

3.07 Mn.

92 suppliers · spent between 2018 and 2026

Direct purchases

2.98 Mn.

616 purchases

Offline purchases

0 RON

0 purchases

Tenders

90,720 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: 0.01% of everything spent in IAȘI county · Ranked 315 of 648 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.

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 54; the other 42 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 ACSB EVENTS SRL CUI: 32366957 359,082 —— 359,082 11.7% 11
2 NORD-TOUR SRL CUI: 14530473 358,300 —— 358,300 11.7% 30
3 ASOCIATIA EVALUATORILOR DE PROIECTE NATIONALE SI EUROPENE CUI: 32339553 281,760 —— 281,760 9.2% 3
4 MEGA AUTO SRL CUI: 14625654 183,707 —— 183,707 6.0% 2
5 SAFETY BROKER DE ASIGURARE SA CUI: 17437817 176,124 —— 176,124 5.7% 46
6 IRISTECH SRL CUI: 26785225 174,383 —— 174,383 5.7% 47
7 GREENSOFT SRL CUI: 14914784 137,016 —— 137,016 4.5% 3
8 REVLACO MOTORS SRL CUI: 15380374 95,271 —— 95,271 3.1% 1
9 OMV PETROM MARKETING SRL CUI: 11201891 92,228 —— 92,228 3.0% 8
10 UNIQUE PROMO SRL CUI: 36232419 —— 90,720 90,720 3.0% 1

The share is taken of the 3.07 Mn. 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
DA41255680 MIHA EXPO SRL CUI: 9063649 50112300-6 25.09.2026 1,008
20 spalari int+ext brct
DA41185160 CRIANCEZ SRL CUI: 27589880 39831240-0 16.09.2026 607
pachet produse de curatenie p7
DA41181670 TOKYO MOTORS SRL CUI: 40522615 50112000-3 15.09.2026 2,089
servicii reparatii auto
DA41038432 SAFETY BROKER DE ASIGURARE SA CUI: 17437817 66516100-1 24.08.2026 1,893
servicii de asigurare de raspundere civila auto (rca)
DA41015263 OMV PETROM MARKETING SRL CUI: 11201891 22458000-5 19.08.2026 12,019
bonuri valorice pentru carburanti auto (30 lei/fila), (50 lei/fila) si (100 lei/fila)
DA40979969 CRIANCEZ SRL CUI: 27589880 39831240-0 12.08.2026 607
pachet produse de curatenie p7
DA40887897 SHATTER SRL CUI: 8122852 30192700-8 27.07.2026 3,236
pachet papetarie
DA40866432 TOKYO MOTORS SRL CUI: 40522615 50112000-3 22.07.2026 876
servicii reparatii auto
DA40866860 TOKYO MOTORS SRL CUI: 40522615 50112000-3 22.07.2026 1,142
servicii reparatii auto
DA40825413 ASOCIATIA EVALUATORILOR DE PROIECTE NATIONALE SI EUROPENE CUI: 32339553 79419000-4 16.07.2026 77,420
servicii consultanta in evaluare - asesori externi.

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1031392 procedura simplificata 22462000-6 23.01.2020 90,720
furnizare materiale promotionale personalizate in cadrul programului operational comun romania - republica moldova 2014-2020.
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/17560703
  • /api/v1/authorities/17560703/spend
  • /api/v1/authorities/17560703/scores
  • /api/v1/authorities/17560703/benchmarks
  • /api/v1/authorities/17560703/county
  • /api/v1/red-flags/by-authority/17560703
  • /api/v1/authorities/17560703/years
  • /api/v1/authorities/17560703/cpv
  • /api/v1/authorities/17560703/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API