ASOCIATIA IUBIRE SI INCREDERE (CUI 18739031) — public procurement, suppliers and contracts

Total spending

3.28 Mn.

20 suppliers · spent between 2018 and 2026

Direct purchases

2.70 Mn.

40 purchases

Offline purchases

292,504 RON

5 purchases

Tenders

289,583 RON

5 procedures · 9 contracts

Single-bidder rate

50.0%

10 lots

National rate: 40.9%

Ranked 1,796 of 5,138

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 303 of 648 authorities with purchases in the county

Risk indicators

#01 Slicing 1

#02 At the ceiling 1

#04 Captivity 0

#05 Single bidder 5

#06 Single-bidder rate 50.0%

#07 Exact price match 1

#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 14; the other 2 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	TAAS CONSULTANCY SRL CUI: 30953211	397,323	—	—	397,323	12.1%	4
2	OPERATIONAL AUTOLEASING SRL CUI: 14783697	—	260,808	115,500	376,308	11.5%	4
3	CENTER TEA & CO SRL CUI: 12810230	369,600	—	—	369,600	11.3%	3
4	SERVICE GRUP SRL CUI: 10424470	333,292	—	—	333,292	10.2%	3
5	ROMPETROL DOWNSTREAM SRL CUI: 12751583	206,639	20,210	64,527	291,376	8.9%	11
6	EMI SUPPORT SYSTEM SRL CUI: 34101697	262,286	—	—	262,286	8.0%	1
7	GIROS COMPANY SRL CUI: 6349418	223,358	11,486	27,150	261,994	8.0%	10
8	FUNDATIA MEDICALA PROVIDENTA CUI: 30750349	252,000	—	—	252,000	7.7%	2
9	ANDY-M COPY CENTER SRL CUI: 41118934	152,604	—	—	152,604	4.6%	1
10	ENVIRONMENTAL SERVICES SRL CUI: 37973305	138,723	—	—	138,723	4.2%	1

The share is taken of the 3.28 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA41186688	AVANGARDE BUSINESS GROUP SRL CUI: 32128882	63511000-4	15.09.2026	82,900
Contract object: servicii de organizare excursie, transport, masa, bilete de intrare la obiective turistice.
DA40048369	SERVICE GRUP SRL CUI: 10424470	30192000-1	20.03.2026	186,080
Contract object: materiale consumabile(materiale consumabile pentru a2.2 si materiale educationale copii pentru a
DA39792700	SERVICE GRUP SRL CUI: 10424470	30192000-1	09.02.2026	142,591
Contract object: materiale consumabile materiale consumabile pentru a2.2 si materiale educationale copii pentru a 2.2
DA39492941	ANDY-M COPY CENTER SRL CUI: 41118934	30192000-1	10.12.2025	152,604
Contract object: materiale educationale copii pentru a 2.2 si materiale consumabile pentru a2.2
DA38608968	FUNDATIA MEDICALA PROVIDENTA CUI: 30750349	85000000-9	29.07.2025	126,000
Contract object: servicii de asistenta medicala
DA38608794	FUNDATIA MEDICALA PROVIDENTA CUI: 30750349	85000000-9	29.07.2025	126,000
Contract object: servicii de asistenta medicala
DA38517367	TAAS CONSULTANCY SRL CUI: 30953211	79952000-2	13.07.2025	117,800
Contract object: servicii asigurare logistica pentru evenimente de informare
DA38414624	GIROS COMPANY SRL CUI: 6349418	30192000-1	26.06.2025	21,597
Contract object: materiale consumabile pentru a2.1 a3.1 a3.2, a4.2, materiale concurs- saptamana afacerilor verzi
DA38414759	GIROS COMPANY SRL CUI: 6349418	30192000-1	26.06.2025	22,061
Contract object: mater consumab pentru a2.1 a3.1 a3.2, a4.2, mater concurs- saptamana meseriilor - o europa mai verd
DA38305533	TAAS CONSULTANCY SRL CUI: 30953211	79952000-2	11.06.2025	119,948
Contract object: servicii asigurare logistica pentru evenimente de informare-328200

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN1667978	OPERATIONAL AUTOLEASING SRL CUI: 14783697	34110000-1	17.04.2022	73,630
Contract object: furnizare autoturism
DAN1667611	OPERATIONAL AUTOLEASING SRL CUI: 14783697	34110000-1	15.04.2022	67,226
Contract object: furnizare autoturism
DAN1552876	OPERATIONAL AUTOLEASING SRL CUI: 14783697	66114000-2	21.10.2021	119,952
Contract object: servicii de leasing operational autoturism pentru transport persoane
DAN1552875	GIROS COMPANY SRL CUI: 6349418	30213100-6	21.10.2021	11,486
Contract object: achizitie laptopuri si set licente software
DAN1552874	ROMPETROL DOWNSTREAM SRL CUI: 12751583	09100000-0	21.10.2021	20,210
Contract object: achizitie carburanti (motorina si benzina) sub forma de bonuri valorice

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1006324	procedura simplificata	30125100-2	16.10.2018	49,237
Contract object: achizitie materiale consumabile de tip cartuse de toner, papetarie, rechizite
SCNA1003255	procedura simplificata	30213100-6	23.08.2018	16,580
Contract object: achizitie computere portabile, pachete software si multifunctional
SCNA1000434	procedura simplificata	09000000-3	19.06.2018	64,527
Contract object: carburanti (motorina si benzina) sub forma de bonuri valorice
SCNA1000383	procedura simplificata	34110000-1	17.06.2018	115,500
Contract object: furnizare prin leasing operational a unui autoturism pentru transport persoane
SCNA1000382	procedura simplificata	30213100-6	16.06.2018	43,739
Contract object: furnizare computere portabile, pachete software, fotocopiator, unitati de hard disk, aparat foto si dispozitiv de distrugere a documentelor.

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/18739031
/api/v1/authorities/18739031/spend
/api/v1/authorities/18739031/scores
/api/v1/authorities/18739031/benchmarks
/api/v1/authorities/18739031/county
/api/v1/red-flags/by-authority/18739031
/api/v1/authorities/18739031/years
/api/v1/authorities/18739031/cpv
/api/v1/authorities/18739031/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API