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CUI: 24014461 IAȘI IASI 3 Indicators

FUNDATIA EDINFO

Registered: 09.02.2026 BRADULUI, 21, 700660 https://www.edinfo.info.ro

Total spending

635,782 RON

12 suppliers · spent between 2018 and 2023

Direct purchases

630,643 RON

23 purchases

Offline purchases

0 RON

0 purchases

Tenders

5,139 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 IAȘI county · Ranked 493 of 648 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 2
#04 Captivity 0
#05 Single bidder 1
#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 11 largest CPV groups, out of 11; 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 EASTERN MARKETING INSIGHTS SRL CUI: 16638588 379,000 —— 379,000 59.6% 5
2 EMI CALL DATA SRL CUI: 34370105 89,000 —— 89,000 14.0% 3
3 EMI SUPPORT SYSTEM SRL CUI: 34101697 57,563 —— 57,563 9.1% 1
4 C&C ACTIV GENERAL CONCEPT SRL CUI: 33488197 22,770 —— 22,770 3.6% 1
5 ROMPETROL DOWNSTREAM SRL CUI: 12751583 20,822 —— 20,822 3.3% 2
6 ZEN HOUSE DECOR SRL CUI: 43432800 15,294 —— 15,294 2.4% 1
7 D & D CONSULTANTS GRUP SRL CUI: 14937087 12,228 —— 12,228 1.9% 3
8 EVIDENT GROUP SRL CUI: 3645710 5,986 — 5,139 11,125 1.7% 2
9 DNS BIROTICA SRL CUI: 16310679 10,899 —— 10,899 1.7% 1
10 SERVICE GRUP SRL CUI: 10424470 9,454 —— 9,454 1.5% 2

The share is taken of the 635,782 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
DA33442283 ZEN HOUSE DECOR SRL CUI: 43432800 55243000-5 13.06.2023 15,294
servicii organizare tabara scolara in cadrul proiectului pocu 139219
DA32739226 EASTERN MARKETING INSIGHTS SRL CUI: 16638588 79342200-5 08.03.2023 55,000
servicii campanie informare parinti pocu 139219
DA32093083 C&C ACTIV GENERAL CONCEPT SRL CUI: 33488197 37524000-7 08.12.2022 22,770
pachete rechizite, jocuri educative, etc in cadrul proiectului pocu 139219
DA29072623 EMI SUPPORT SYSTEM SRL CUI: 34101697 79341400-0 22.10.2021 57,563
servicii campanie informare parinti in cadrul proiectului pocu 139219
DA29072447 SERVICE GRUP SRL CUI: 10424470 30125120-8 22.10.2021 1,308
cartuse multifunctional in cadrul proiectului pocu 139219
DA29066971 DNS BIROTICA SRL CUI: 16310679 39263000-3 22.10.2021 10,899
materiale consumabile achizitionate in cadrul proiectului pocu 132219
DA29067390 SERVICE GRUP SRL CUI: 10424470 30121100-4 21.10.2021 8,146
multifunctional in cadrul proiectului pocu 139219
DA29067698 D & D CONSULTANTS GRUP SRL CUI: 14937087 33156000-8 21.10.2021 4,400
achizitie teste in cadrul proiectului pocu 130979
DA29067105 EASTERN MARKETING INSIGHTS SRL CUI: 16638588 79411000-8 21.10.2021 32,000
servicii de asistenta financiara in cadrul proiectului pocu 130979
DA29067184 EASTERN MARKETING INSIGHTS SRL CUI: 16638588 79411000-8 21.10.2021 30,000
servicii de asistenta financiara in cadrul proiectului pocu 132219

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1005573 procedura simplificata 30192700-8 02.10.2018 5,139
furnizare mteriale consumabile
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/24014461
  • /api/v1/authorities/24014461/spend
  • /api/v1/authorities/24014461/scores
  • /api/v1/authorities/24014461/benchmarks
  • /api/v1/authorities/24014461/county
  • /api/v1/red-flags/by-authority/24014461
  • /api/v1/authorities/24014461/years
  • /api/v1/authorities/24014461/cpv
  • /api/v1/authorities/24014461/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API