Total spending
934,177 RON
11 suppliers · spent between 2021 and 2023
Direct purchases
115,572 RON
5 purchases
Offline purchases
149,775 RON
4 purchases
Tenders
668,830 RON
7 procedures · 9 contracts
Single-bidder rate
66.7%
9 lots
National rate: 40.9%
Ranked 683 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 IAȘI county · Ranked 468 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 9 largest CPV groups, out of 9; 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 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | — | — | 195,677 | 195,677 | 20.9% | 2 |
| 2 | CENTER TEA & CO SRL CUI: 12810230 | — | — | 170,640 | 170,640 | 18.3% | 1 |
| 3 | EXTENSYS SOLUTIONS SRL CUI: 37979138 | 115,572 | — | — | 115,572 | 12.4% | 5 |
| 4 | DNS BIROTICA SRL CUI: 16310679 | — | — | 107,286 | 107,286 | 11.5% | 1 |
| 5 | ALERT COMP SRL CUI: 9946151 | — | 101,355 | — | 101,355 | 10.8% | 2 |
| 6 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | — | — | 68,077 | 68,077 | 7.3% | 1 |
| 7 | UNION CO SRL CUI: 16591086 | — | — | 57,600 | 57,600 | 6.2% | 1 |
| 8 | MTV ECOLE IT SRL CUI: 31013876 | — | — | 37,550 | 37,550 | 4.0% | 2 |
| 9 | ADEO INVEST SRL CUI: 31244706 | — | — | 32,000 | 32,000 | 3.4% | 1 |
| 10 | ROMENERG SOLUTIONS SRL CUI: 23556669 | — | 27,000 | — | 27,000 | 2.9% | 1 |
The share is taken of the 934,177 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 |
|---|---|---|---|---|
| DA33412966 | EXTENSYS SOLUTIONS SRL CUI: 37979138 | 79132100-9 | 12.06.2023 | 7,500 |
| Contract object: pad semnatura digitala_pocu/759/4/9/136665 | ||||
| DA33413107 | EXTENSYS SOLUTIONS SRL CUI: 37979138 | 30216110-0 | 12.06.2023 | 38,000 |
| Contract object: scanner digital pentru semnatura_pocu/759/4/9/136665 | ||||
| DA33413366 | EXTENSYS SOLUTIONS SRL CUI: 37979138 | 38652120-7 | 12.06.2023 | 8,320 |
| Contract object: videoproiectoare_pocu/759/4/9/136665 | ||||
| DA30663859 | EXTENSYS SOLUTIONS SRL CUI: 37979138 | 30216110-0 | 23.05.2022 | 54,344 |
| Contract object: achizitie scanner digital pentru semnatura_pocu/760/4/9/136664 | ||||
| DA30664179 | EXTENSYS SOLUTIONS SRL CUI: 37979138 | 30237450-8 | 23.05.2022 | 7,408 |
| Contract object: achizitie pad semnatura digitala_pocu/760/4/9/136664 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1562880 | ALERT COMP SRL CUI: 9946151 | 30216110-0 | 09.11.2021 | 61,755 |
| Contract object: contract furnizare echipamente it si digitizare_pocu/760/4/9/136664 | ||||
| DAN1552511 | ATELIERELE VLAIDUC SRL CUI: 37826487 | 39100000-3 | 21.10.2021 | 21,420 |
| Contract object: furnizare 12 seturi mobilier_pocu/760/4/9/136664 | ||||
| DAN1540122 | ALERT COMP SRL CUI: 9946151 | 30213100-6 | 04.10.2021 | 39,600 |
| Contract object: furnizare 12 buc notebook-uri | ||||
| DAN1506791 | ROMENERG SOLUTIONS SRL CUI: 23556669 | 39100000-3 | 27.07.2021 | 27,000 |
| Contract object: mobilier | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1078318 | procedura simplificata | 98341000-5 | 31.10.2022 | 32,000 |
| Contract object: servicii de cazare in cadrul proiectului oncofem - fii responsabila de sanatatea ta! preventie, depistare, diagnostic si tratament precoce al cancerului de san | ||||
| SCNA1075174 | procedura simplificata | 42964000-1 | 30.08.2022 | 107,286 |
| Contract object: achizitie birotica si papetarie in cadrul proiectului oncoprev - fii responsabila de sanatatea ta! preventie, depistare, diagnostic si tratament precoce al cancerului de col uterin | ||||
| SCNA1074722 | procedura simplificata | 09130000-9 | 19.08.2022 | 92,798 |
| Contract object: achizitie combustibil in cadrul proiectului oncofem - fii responsabila de sanatatea ta! preventie, depistare, diagnostic si tratament precoce al cancerului de san | ||||
| SCNA1072500 | procedura simplificata | 34100000-8 | 07.07.2022 | 170,640 |
| Contract object: achizitie inchiriere autovehicule in cadrul proiectului oncofem - fii responsabila de sanatatea ta! preventie, depistare, diagnostic si tratament precoce al cancerului de san | ||||
| SCNA1065256 | procedura simplificata | 30232110-8 | 31.01.2022 | 95,150 |
| Contract object: achizitie echipamente it si digitizare in cadrul proiectului oncoprev - fii responsabila de sanatatea ta! preventie, depistare, diagnostic si tratament precoce al cancerului de col uterin, pocu/759/4/9/136665 | ||||
| SCNA1064902 | procedura simplificata | 30192700-8 | 18.01.2022 | 68,077 |
| Contract object: achizitie birotica si papetarie in cadrul proiectului oncofem - fii responsabila de sanatatea ta! preventie, depistare, diagnostic si tratament precoce al cancerului de san | ||||
| SCNA1063415 | procedura simplificata | 09130000-9 | 20.12.2021 | 102,879 |
| Contract object: achizitie combustibil in cadrul proiectului oncoprev - fii responsabila de sanatatea ta! preventie, depistare, diagnostic si tratament precoce al cancerului de col uterin | ||||
- 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/31868483/api/v1/authorities/31868483/spend/api/v1/authorities/31868483/scores/api/v1/authorities/31868483/benchmarks/api/v1/authorities/31868483/county/api/v1/red-flags/by-authority/31868483/api/v1/authorities/31868483/years/api/v1/authorities/31868483/cpv/api/v1/authorities/31868483/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders