Total spending
750,795 RON
11 suppliers · spent between 2020 and 2023
Direct purchases
490,595 RON
36 purchases
Offline purchases
0 RON
0 purchases
Tenders
260,200 RON
2 procedures · 2 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 487 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 13; the other 1 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 | 2M AUTOCARGO SRL CUI: 17832611 | — | — | 260,200 | 260,200 | 34.7% | 2 |
| 2 | FLYNG IMPEX SRL CUI: 6792961 | 102,656 | — | — | 102,656 | 13.7% | 5 |
| 3 | MARIANA-MARINEL SRL CUI: 23179020 | 96,482 | — | — | 96,482 | 12.9% | 2 |
| 4 | DESTINE HOLIDAYS SRL CUI: 39345501 | 87,851 | — | — | 87,851 | 11.7% | 1 |
| 5 | VASARD EDIFICE SRL CUI: 37789915 | 45,028 | — | — | 45,028 | 6.0% | 2 |
| 6 | DOLIX WAVE SECURITY SRL CUI: 39154935 | 44,700 | — | — | 44,700 | 6.0% | 2 |
| 7 | OMV PETROM MARKETING SRL CUI: 11201891 | 42,964 | — | — | 42,964 | 5.7% | 18 |
| 8 | XTREME COMPUTERS SRL CUI: 16317529 | 42,810 | — | — | 42,810 | 5.7% | 2 |
| 9 | AMION DISTRIBUTION SRL CUI: 17874323 | 16,728 | — | — | 16,728 | 2.2% | 2 |
| 10 | OPTERON SRL CUI: 15068977 | 8,226 | — | — | 8,226 | 1.1% | 1 |
The share is taken of the 750,795 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 |
|---|---|---|---|---|
| DA34229593 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 12.10.2023 | 2,107 |
| Contract object: combustibil bvca lot iv t.i.m.e. nv - tineri integrati prin masuri europene in reg nv, id_136130 | ||||
| DA33504508 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 21.06.2023 | 2,107 |
| Contract object: combustibil bvca lot iii t.i.m.e. nv - tineri integrati prin masuri europene in reg nv, id_136130 | ||||
| DA33452783 | FLYNG IMPEX SRL CUI: 6792961 | 39263000-3 | 14.06.2023 | 15,138 |
| Contract object: furnizare consumabile lot ii, papetarie, tonnere din cadrul proiectului roses 2021, id pocu/449/4/ | ||||
| DA33361266 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 29.05.2023 | 1,266 |
| Contract object: furnizare bonuri valorice combustibil in cadrul proiectului roses 2021_id 127473, lot viii | ||||
| DA33040816 | COPROT SRL CUI: 62461 | 09100000-0 | 21.04.2023 | 3,150 |
| Contract object: furnizare bonuri valorice combustibil, lot iii in cadrul proiectului t.i.m.e. centru -tineri inte | ||||
| DA31903154 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 16.11.2022 | 5,267 |
| Contract object: furnizare bonuri valorice combustibil in cadrul proiectului roses 2021_id 127473, lot vii | ||||
| DA31697146 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 24.10.2022 | 2,107 |
| Contract object: furnizare bonuri valorice combustibil, lot iii, proiect t.i.m.e. centru_id 135850 | ||||
| DA31538121 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 04.10.2022 | 3,160 |
| Contract object: combustibil bvca lot ii t.i.m.e. nv - tineri integrati prin masuri europene in reg nv, id_136130 | ||||
| DA31255308 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 29.08.2022 | 1,897 |
| Contract object: furnizare bonuri valorice combustibil, lot ii, proiect t.i.m.e. centru_id 135850 | ||||
| DA31254352 | DESTINE HOLIDAYS SRL CUI: 39345501 | 63510000-7 | 26.08.2022 | 87,851 |
| Contract object: pachet excursii t.i.m.e centru-tineri integrati prin masuri europene in regiunea centru_id 135850 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1051443 | procedura simplificata | 60171000-7 | 14.04.2021 | 115,200 |
| Contract object: servicii de inchiriere autoturism in cadrul proiectului ces recea - consolidarea economiei sociale in recea, contract pocu/449/4/16/128355. | ||||
| SCNA1035858 | procedura simplificata | 60171000-7 | 26.04.2020 | 145,000 |
| Contract object: servicii de inchiriere autoturism in cadrul proiectului roses 2021, contract pocu/449/4/16/127473. | ||||
- 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/28852142/api/v1/authorities/28852142/spend/api/v1/authorities/28852142/scores/api/v1/authorities/28852142/benchmarks/api/v1/authorities/28852142/county/api/v1/red-flags/by-authority/28852142/api/v1/authorities/28852142/years/api/v1/authorities/28852142/cpv/api/v1/authorities/28852142/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders