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CUI: 29256571 BRAȘOV BRASOV

ASOCIATIA SPRIJIN SI DEZVOLTARE

Registered: 18.01.2022 EGRETEI, 5, 500073 https://sprijinsidezvoltare.wordpress.com/

Total spending

159,432 RON

15 suppliers · spent between 2022 and 2026

Direct purchases

101,400 RON

2 purchases

Offline purchases

58,032 RON

30 purchases

Tenders

0 RON

0 procedures

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 BRAȘOV county · Ranked 509 of 568 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.

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 GEORGEA A MARIA INTREPRINDERE INDIVIDUALA CUI: 42715590 65,760 —— 65,760 41.2% 1
2 CRISTEA ANDRA-MANUELA INTREPRINDERE INDIVIDUALA CUI: 48691512 35,640 —— 35,640 22.4% 1
3 VALDORIS COM SRL CUI: 11527180 — 24,442 — 24,442 15.3% 7
4 E&G BRT SPECIAL EVENTS SRL CUI: 50615045 — 13,392 — 13,392 8.4% 5
5 JACOB TODAY SRL CUI: 25109101 — 6,828 — 6,828 4.3% 3
6 ALTEX ROMANIA SRL CUI: 2864518 — 4,369 — 4,369 2.7% 1
7 IPORO COM SRL CUI: 5450936 — 2,985 — 2,985 1.9% 1
8 AUCHAN ROMANIA SA CUI: 17233051 — 2,677 — 2,677 1.7% 5
9 CLASICO PAPER SRL CUI: 25671567 — 1,384 — 1,384 0.9% 1
10 MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 — 750 — 750 0.5% 2

The share is taken of the 159,432 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
DA35023679 GEORGEA A MARIA INTREPRINDERE INDIVIDUALA CUI: 42715590 80400000-8 14.02.2024 65,760
servicii de informare, consiliere si sprijin
DA35023671 CRISTEA ANDRA-MANUELA INTREPRINDERE INDIVIDUALA CUI: 48691512 80500000-9 12.02.2024 35,640
servicii de educatie parentala - cursuri de educatie parentala

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2792901 E&G BRT SPECIAL EVENTS SRL CUI: 50615045 55520000-1 30.06.2026 4,465
servicii catering meniu adulti
DAN2606806 E&G BRT SPECIAL EVENTS SRL CUI: 50615045 55520000-1 18.11.2025 631
servicii de catering meniu adulti
DAN2606786 E&G BRT SPECIAL EVENTS SRL CUI: 50615045 55520000-1 18.11.2025 1,603
servicii catering meniu adulti
DAN2538274 JUMBO ECR SRL CUI: 18921652 30192700-8 29.08.2025 161
papetarie, birotica, consumabile
DAN2538264 AUCHAN ROMANIA SA CUI: 17233051 30192700-8 29.08.2025 224
papetarie, birotica, consumabile
DAN2538259 AUCHAN ROMANIA SA CUI: 17233051 30192700-8 29.08.2025 493
papetarie, birotica, consumabile
DAN2532131 E&G BRT SPECIAL EVENTS SRL CUI: 50615045 55520000-1 20.08.2025 693
servicii de catering meniu adulti
DAN2532130 YOLANS COM SRL CUI: 3782688 22150000-6 20.08.2025 142
brosuri informative pentru parinti
DAN2532129 MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 09100000-0 20.08.2025 415
combustibil
DAN2532128 VALDORIS COM SRL CUI: 11527180 30192700-8 20.08.2025 16,957
papetarie, birotica, 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/29256571
  • /api/v1/authorities/29256571/spend
  • /api/v1/authorities/29256571/scores
  • /api/v1/authorities/29256571/benchmarks
  • /api/v1/authorities/29256571/county
  • /api/v1/red-flags/by-authority/29256571
  • /api/v1/authorities/29256571/years
  • /api/v1/authorities/29256571/cpv
  • /api/v1/authorities/29256571/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API