Total spending
1.05 Mn.
65 suppliers · spent between 2018 and 2023
Direct purchases
841,631 RON
109 purchases
Offline purchases
81,725 RON
210 purchases
Tenders
125,256 RON
2 procedures · 3 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 458 of 648 authorities with purchases in the county
Risk indicators
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 28; the other 16 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 | EVO TECHNOLOGY SOLUTIONS SRL CUI: 37217425 | 152,652 | — | — | 152,652 | 14.6% | 6 |
| 2 | ALD AUTOMOTIVE SRL CUI: 17043227 | 107,304 | — | — | 107,304 | 10.2% | 2 |
| 3 | OPERATIONAL AUTOLEASING SRL CUI: 14783697 | — | — | 92,786 | 92,786 | 8.8% | 1 |
| 4 | SHATTER SRL CUI: 8122852 | 88,254 | — | — | 88,254 | 8.4% | 27 |
| 5 | ASOCIATIA CLARA CUI: 21135353 | 75,600 | — | — | 75,600 | 7.2% | 4 |
| 6 | HANUL BOIERILOR SRL CUI: 42990094 | 48,000 | — | — | 48,000 | 4.6% | 4 |
| 7 | FIX MEDIA ADVERTISING SRL CUI: 18926455 | 37,032 | 9,890 | — | 46,922 | 4.5% | 6 |
| 8 | FLAWLESS EVENTS SRL CUI: 37766717 | 44,000 | — | — | 44,000 | 4.2% | 1 |
| 9 | AUTO TRAINING EXPERT SRL CUI: 26282371 | 37,100 | — | — | 37,100 | 3.5% | 6 |
| 10 | AGENTIA JOB ACCES SRL CUI: 30995420 | 37,072 | — | — | 37,072 | 3.5% | 1 |
The share is taken of the 1.05 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 |
|---|---|---|---|---|
| DA34605576 | FIX MEDIA ADVERTISING SRL CUI: 18926455 | 79950000-8 | 05.12.2023 | 3,500 |
| Contract object: servicii organizare evenimente | ||||
| DA34094869 | ROSERVOTECH SRL CUI: 15857245 | 30124000-4 | 26.09.2023 | 1,060 |
| Contract object: furnizarea consumabile de birou a8.1 | ||||
| DA34094975 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 26.09.2023 | 245 |
| Contract object: furnizarea consumabile de birou a11.1 | ||||
| DA34094523 | SHATTER SRL CUI: 8122852 | 30192000-1 | 26.09.2023 | 1,014 |
| Contract object: furnizarea consumabile de birou a11.1 | ||||
| DA34086715 | SHATTER SRL CUI: 8122852 | 30197642-8 | 26.09.2023 | 938 |
| Contract object: furnizarea consumabile de birou a 8.1 | ||||
| DA33769122 | NORD-TOUR SRL CUI: 14530473 | 34110000-1 | 03.08.2023 | 12,600 |
| Contract object: servicii de inchiriere/leasing autoturism | ||||
| DA33489172 | SHATTER SRL CUI: 8122852 | 30197642-8 | 20.06.2023 | 2,999 |
| Contract object: furnizarea consumabile de birou a10.1 | ||||
| DA33485694 | SHATTER SRL CUI: 8122852 | 30197643-5 | 19.06.2023 | 1,377 |
| Contract object: materiale consumabile/birotica echipa de management | ||||
| DA33288121 | MT PERFORMANCE AGENCY SRL CUI: 40432229 | 79970000-4 | 17.05.2023 | 6,700 |
| Contract object: servicii de realizare interviuri si redactare text pentru realizare brosura | ||||
| DA33275700 | ASOCIATIA CLARA CUI: 21135353 | 30213100-6 | 16.05.2023 | 9,600 |
| Contract object: servicii inchiriere echipamente it a4.2 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1979232 | FIX MEDIA ADVERTISING SRL CUI: 18926455 | 79952000-2 | 08.08.2023 | 3,350 |
| Contract object: suport logistic organizare 4 evenimente instruire (asigurare sala si pauza de cafea) | ||||
| DAN1979221 | FIX MEDIA ADVERTISING SRL CUI: 18926455 | 79800000-2 | 08.08.2023 | 6,540 |
| Contract object: servicii de realizare materiale promotionale publicitare (pliante si fluturasi) | ||||
| DAN1979206 | PRO IMAGE PHOTO SRL CUI: 35710906 | 79961000-8 | 08.08.2023 | 6,700 |
| Contract object: servicii fotografice pentru realizare brosura | ||||
| DAN1965889 | TOLEDO SRL CUI: 4358363 | 18300000-2 | 18.07.2023 | 6,052 |
| Contract object: premii motivationale pentru beneficiarii directi participanti la cursuri (pachet personalizat ce contine obiecte de uz personal, imbracaminte, produse igiena etc.) facturi: 1,2,3,4,5/ 20.06.2023; 6,7,8,9,10,11,12/ 21.06.2023; 13,14,15,16,17,18,19/ 29.06.2023; 20,21,22/ 30.06.2023 | ||||
| DAN1965864 | INTERZONAL FYPS TRADE SRL CUI: 9878693 | 39831240-0 | 18.07.2023 | 521 |
| Contract object: premii motivationale pentru beneficiarii directi participanti la cursuri (pachet personalizat ce contine obiecte de uz personal, imbracaminte, produse igiena etc.) facturi: 2300123, 2300125/03.05.2023; 2300126, 2300127, 2300128/04.05.2023 | ||||
| DAN1965856 | POSTOLACHE IONELA-OANA INTREPRINDERE INDIVIDUALA CUI: 32345466 | 18300000-2 | 18.07.2023 | 2,210 |
| Contract object: premii motivationale pentru beneficiarii directi participanti la cursuri (pachet personalizat ce contine obiecte de uz personal, imbracaminte, produse igiena etc.) facturi: 5/ 08.05.2023; 6/10.05.2023; 7/10.05.2023; 8/11.05.2023; 9/11.05.2023; 11/31.05.2023 | ||||
| DAN1965648 | OBIS LINE SRL CUI: 30990376 | 18800000-7 | 18.07.2023 | 190 |
| Contract object: premii motivationale pentru beneficiarii directi participanti la cursuri (pachet personalizat ce contine obiecte de uz personal, imbracaminte, produse igiena etc.) facturi: 43/08.05.2023 si 44/10.05.2023 | ||||
| DAN1965633 | ANA CONFEX STYLE SRL CUI: 25913270 | 18800000-7 | 18.07.2023 | 391 |
| Contract object: premii motivationale pentru beneficiarii directi participanti la cursuri (pachet personalizat ce contine obiecte de uz personal, imbracaminte, produse igiena etc.) facturi: a20/03.05.2023 si a21/ 04.05.2023 | ||||
| DAN1965601 | LUMINA STELELOR FASHION SRL CUI: 41016659 | 18300000-2 | 18.07.2023 | 2,732 |
| Contract object: premii motivationale pentru beneficiarii directi participanti la cursuri (pachet personalizat ce contine obiecte de uz personal, imbracaminte, produse igiena etc.) facturi: 31,32,33,34/ 03.05.2023 si 35,36,37,38,39,40,41/ 04.05.2023 | ||||
| DAN1965570 | KIK TEXTILIEN UND NON-FOOD SRL CUI: 38530322 | 18300000-2 | 18.07.2023 | 3,403 |
| Contract object: premii motivationale pentru beneficiarii directi participanti la cursuri (pachet personalizat ce contine obiecte de uz personal, imbracaminte, produse igiena etc.) facturi: 9070p01000501; 9070p02000394; 9070p02000391; 9070p02000392; 9070p01000502; 9070p01000503; 9070p01000505; 9070p02000393/ 03.05.2023 si 9070p01000510; 9070p01000507; 9070p01000508; 9070p01000509/ 04.05.2023 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1008242 | procedura simplificata | 30213100-6 | 14.11.2018 | 32,470 |
| Contract object: achizitie echipamente it pe loturi | ||||
| SCNA1000553 | procedura simplificata | 34110000-1 | 22.06.2018 | 92,786 |
| Contract object: leasing operational pentru achizitionarea unui autoturism | ||||
- 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/24791514/api/v1/authorities/24791514/spend/api/v1/authorities/24791514/scores/api/v1/authorities/24791514/benchmarks/api/v1/authorities/24791514/county/api/v1/red-flags/by-authority/24791514/api/v1/authorities/24791514/years/api/v1/authorities/24791514/cpv/api/v1/authorities/24791514/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders