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CUI: 25614863 BUCUREȘTI BUCURESTI 1 Indicators

ASOCIATIA EUROPEANA PENTRU O VIATA MAI BUNA

Registered: 10.02.2026 RAHOVEI, 266-268, 50142 https://www.aevb.ro

Total spending

2.95 Mn.

35 suppliers · spent between 2018 and 2023

Direct purchases

1.32 Mn.

78 purchases

Offline purchases

487,230 RON

18 purchases

Tenders

1.14 Mn.

5 procedures · 5 contracts

Single-bidder rate

20.0%

5 lots

National rate: 40.9%

Ranked 4,418 of 5,138

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 962 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 1
#06 Single-bidder rate 20.0%
#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 12 largest CPV groups, out of 30; the other 18 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 VLD MANAGEMENT SRL CUI: 21839731 —— 438,658 438,658 14.9% 1
2 SIMPA TRANS SRL CUI: 11393363 —— 392,000 392,000 13.3% 1
3 DANTE INTERNATIONAL SA CUI: 14399840 — 6,218 283,190 289,408 9.8% 3
4 GLOBAL ADMINISTRATION CONSULTING SRL CUI: 29569030 93,038 143,121 — 236,159 8.0% 7
5 BASIC ULTRA TEAM SRL CUI: 24080309 198,127 —— 198,127 6.7% 6
6 ATELIER PLUS SRL CUI: 22221797 153,701 —— 153,701 5.2% 5
7 BMI CONSULT GRUP SRL CUI: 15381817 144,126 —— 144,126 4.9% 9
8 ASOCIATIA INAPOI LA MUNCA CUI: 14175584 135,000 —— 135,000 4.6% 5
9 WLC EXPERT SERVICES SRL CUI: 32641291 134,640 —— 134,640 4.6% 2
10 MONIKA OFFICE SRL CUI: 21327758 116,629 4,858 — 121,487 4.1% 11

The share is taken of the 2.95 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
DA33886332 ASOCIATIA INAPOI LA MUNCA CUI: 14175584 80530000-8 01.09.2023 27,000
servicii de evaluare si certificare competente profesionale
DA33526557 ASOCIATIA INAPOI LA MUNCA CUI: 14175584 80530000-8 30.06.2023 27,000
servicii de evaluare si certificare competente profesionale
DA32894076 ASOCIATIA INAPOI LA MUNCA CUI: 14175584 80530000-8 28.03.2023 27,000
servicii de evaluare si certificare competente profesionale
DA32505007 ASOCIATIA INAPOI LA MUNCA CUI: 14175584 80530000-8 06.02.2023 27,000
servicii de evaluare si certificare competente profesionale
DA31744002 ASOCIATIA INAPOI LA MUNCA CUI: 14175584 80530000-8 02.11.2022 27,000
servicii de evaluare si certificare competente profesionale
DA30974191 CONTRAST IMPEX SRL CUI: 332158 33711400-1 07.07.2022 1,763
pachet materiale aferente curs de coafor nr. 22063003/30.06.2022
DA30974326 CONTRAST IMPEX SRL CUI: 332158 33711400-1 07.07.2022 1,696
pachet materiale aferent curs de frizer nr. 22063006/30.06.2022
DA30477697 MAR GA SRL CUI: 8812070 33711400-1 29.04.2022 1,764
pachet mat. neces. desf. act. practice din cadrul curs. de mani-pedi(grupa 1)-lot 4-inv.22042713
DA29796335 BASIC ULTRA TEAM SRL CUI: 24080309 30199000-0 20.01.2022 13,572
oferta tehnica si financiara la invitatia de participare nr.22011813ap/18.01.2022
DA29780848 GLOBAL ADMINISTRATION CONSULTING SRL CUI: 29569030 55120000-7 19.01.2022 43,500
servicii organizare mese rotunde

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1181895 ASCAR AUTOMOTIVE SRL CUI: 31639293 34110000-1 07.11.2019 86,400
achizitionarea unui autoturism in sistem de leasing operational
DAN1116633 AGORA-ELECTRONIK SRL CUI: 16514598 37310000-4 21.06.2019 3,496
instrumente muzicale
DAN1116628 AGORA ART GALLERY SRL CUI: 24546965 30194000-5 21.06.2019 7,980
truse de pictura
DAN1116625 BENDIS ADVERTISING SRL CUI: 37091342 30197620-8 21.06.2019 1,820
furnizare consumabile
DAN1082465 AV LIPA ANIELA-IOANA - CABINET DE AVOCAT CUI: 28175363 79410000-1 22.03.2019 49,733
servicii de consultanta pentru infiintare afacerilor finantate din microgrant-uri
DAN1050651 BENDIS ADVERTISING SRL CUI: 37091342 22113000-5 29.12.2018 18,954
furnizarea unui numar de 4 pachete de carti (100 carti/ pachet) pentru dotarea scolilor din clejani, letca noua, bulbucata si iepuresti.
DAN1050645 DANTE INTERNATIONAL SA CUI: 14399840 38652120-7 29.12.2018 6,218
furnizare echipamente it: videoproeictor si telefoane mobile
DAN1050636 QUALITY CONSTRUCT COM SRL CUI: 18769326 71521000-6 29.12.2018 1,631
servicii de supraveghere a santierului - modernizare centru
DAN1050633 DMC WEB DEVELOPMENT SRL-D CUI: 37087910 30211300-4 29.12.2018 36,000
servicii de elaborare platforma on-line, respectiv platforma informatica dedicata antreprenoriatului
DAN1050632 GLOBAL ADMINISTRATION CONSULTING SRL CUI: 29569030 37520000-9 29.12.2018 53,820
furnizare jocuri si jucarii

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1054610 procedura simplificata 45453100-8 05.07.2021 438,658
lucrari de renovare 10 locuinte
SCNA1052234 procedura simplificata 30213000-5 07.05.2021 24,650
furnizare echipamente it
SCNA1011340 procedura simplificata 60130000-8 14.01.2019 392,000
servicii de transport rutier specializat de pasageri
SCNA1009303 procedura simplificata 30213100-6 03.12.2018 136,232
furnizare echipamente it
SCNA1005601 procedura simplificata 30213100-6 03.10.2018 146,958
furnizare echipamente it, periferice si accesorii
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/25614863
  • /api/v1/authorities/25614863/spend
  • /api/v1/authorities/25614863/scores
  • /api/v1/authorities/25614863/benchmarks
  • /api/v1/authorities/25614863/county
  • /api/v1/red-flags/by-authority/25614863
  • /api/v1/authorities/25614863/years
  • /api/v1/authorities/25614863/cpv
  • /api/v1/authorities/25614863/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API