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CUI: 18583918 BUCUREȘTI BUCURESTI

FUNDATIA PACT - PARTENERIAT PENTRU ACTIUNE COMUNITARA SI TRANSFORMARE

Registered: 08.11.2022 FABRICA DE GLUCOZA, 9B, 24049 https://www.fundatiapact.ro

Total spending

404,673 RON

10 suppliers · spent between 2020 and 2021

Direct purchases

304,405 RON

11 purchases

Offline purchases

0 RON

0 purchases

Tenders

100,268 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 BUCUREȘTI county · Ranked 1,333 of 1,648 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 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 IDEA PERPETUA SRL CUI: 32619316 105,000 —— 105,000 25.9% 1
2 C&C ACTIV GENERAL CONCEPT SRL CUI: 33488197 —— 100,268 100,268 24.8% 1
3 MARONA FOODS SRL CUI: 37674761 90,314 —— 90,314 22.3% 3
4 ALTAMIRA IMPEX SRL CUI: 14275451 35,104 —— 35,104 8.7% 1
5 ASOCIATIA SANSE EGALE PENTRU PERSOANELE CU NEVOI SPECIALE CUI: 31074318 34,200 —— 34,200 8.5% 1
6 RODAX MANAGEMENT SRL CUI: 16787628 15,999 —— 15,999 4.0% 1
7 2NET COMPUTER SRL CUI: 8586712 8,502 —— 8,502 2.1% 1
8 IOVAN MARIAN AF CUI: 7099700 5,996 —— 5,996 1.5% 1
9 IASI IT SRL CUI: 30767707 5,440 —— 5,440 1.3% 1
10 OFFICE MAX SRL CUI: 10839469 3,850 —— 3,850 1.0% 1

The share is taken of the 404,673 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
DA29025490 MARONA FOODS SRL CUI: 37674761 55520000-1 20.10.2021 25,742
servicii catering
DA28759921 RODAX MANAGEMENT SRL CUI: 16787628 30213100-6 14.09.2021 15,999
laptop 7 bucati
DA27746688 MARONA FOODS SRL CUI: 37674761 55520000-1 14.04.2021 4,572
servicii de organizare evenimente
DA26992308 ALTAMIRA IMPEX SRL CUI: 14275451 33711400-1 10.12.2020 35,104
achizitie pachete igiena personala pentru copii (prescolari si elevi)
DA26574306 OFFICE MAX SRL CUI: 10839469 30125100-2 14.10.2020 3,850
cartus toner negru original high capacity pentru xerox workcentre 3655
DA26100872 IOVAN MARIAN AF CUI: 7099700 30232110-8 10.08.2020 5,996
xerox workcentre 3655i v_x
DA25995189 2NET COMPUTER SRL CUI: 8586712 38652120-7 20.07.2020 8,502
videoproiector epson s05
DA25784160 IASI IT SRL CUI: 30767707 30125100-2 15.06.2020 5,440
tonere
DA25758766 IDEA PERPETUA SRL CUI: 32619316 79951000-5 10.06.2020 105,000
workshop-uri de educatie financiara si antreprenoriat pentru copii
DA25758894 ASOCIATIA SANSE EGALE PENTRU PERSOANELE CU NEVOI SPECIALE CUI: 31074318 80561000-4 10.06.2020 34,200
servicii de organizare workshop-uri de nutritie sanatoasa pentru parinti

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1035794 procedura simplificata 18000000-9 23.04.2020 100,268
pachete imbracaminte si incaltaminte pentru copii si elevi
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/18583918
  • /api/v1/authorities/18583918/spend
  • /api/v1/authorities/18583918/scores
  • /api/v1/authorities/18583918/benchmarks
  • /api/v1/authorities/18583918/county
  • /api/v1/red-flags/by-authority/18583918
  • /api/v1/authorities/18583918/years
  • /api/v1/authorities/18583918/cpv
  • /api/v1/authorities/18583918/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API