GRADINITA CU PROGRAM PRELUNGIT NR 2 (CUI 32215431) — public procurement, suppliers and contracts

Total spending

4.46 Mn.

94 suppliers · spent between 2018 and 2026

Direct purchases

3.78 Mn.

4,530 purchases

Offline purchases

0 RON

0 purchases

Tenders

684,609 RON

2 procedures · 4 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: 0.02% of everything spent in IAȘI county · Ranked 259 of 648 authorities with purchases in the county

Risk indicators

#01 Slicing 2

#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 1

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 89; the other 77 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

Main suppliers
#	Supplier	Direct purchases	Offline purchases	Tenders	Contract value	Share	Contracts
1	MAESTRO IMPEX SRL CUI: 19150246	892,165	—	684,609	1,576,774	35.3%	40
2	ALIMENCO SA PASCANI CUI: 6101101	587,260	—	—	587,260	13.2%	692
3	VIOSAND TRICOTEXT SRL CUI: 1997524	460,863	—	—	460,863	10.3%	710
4	KLIMER SERV SRL CUI: 8969424	252,600	—	—	252,600	5.7%	2
5	STAR-CARN SRL CUI: 23668549	192,995	—	—	192,995	4.3%	377
6	KAMA BCR SRL CUI: 17294970	102,758	—	—	102,758	2.3%	208
7	INDUSTRIALIZAREA CARNII KOSAROM SA CUI: 1997087	90,524	—	—	90,524	2.0%	342
8	IFRIM GH DANUT INTREPRINDERE INDIVIDUALA CUI: 41085136	85,507	—	—	85,507	1.9%	179
9	AVI-TOP SA CUI: 14327259	81,275	—	—	81,275	1.8%	329
10	STAR STYLL SRL CUI: 15615730	78,900	—	—	78,900	1.8%	16

The share is taken of the 4.46 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA41276908	IFRIM GH DANUT INTREPRINDERE INDIVIDUALA CUI: 41085136	03221230-7	30.09.2026	510
Contract object: alimente
DA41265989	IFRIM GH DANUT INTREPRINDERE INDIVIDUALA CUI: 41085136	03221110-0	30.09.2026	374
Contract object: lumeeg si fructe
DA41253527	IFRIM GH DANUT INTREPRINDERE INDIVIDUALA CUI: 41085136	03221250-3	30.09.2026	293
Contract object: alimente
DA41302710	TECO CRIS SRL CUI: 29941493	44190000-8	30.09.2026	173
Contract object: materiale
DA41281543	IFRIM GH DANUT INTREPRINDERE INDIVIDUALA CUI: 41085136	03221400-0	30.09.2026	280
Contract object: alimente
DA41297225	ALIMENCO SA PASCANI CUI: 6101101	15897300-5	30.09.2026	559
Contract object: alimente
DA41275002	STAR-CARN SRL CUI: 23668549	15112120-3	30.09.2026	895
Contract object: alimente-carne
DA41291550	GRIFON SEREX SRL CUI: 5520446	15544000-3	29.09.2026	271
Contract object: alimente
DA41289604	KAMA BCR SRL CUI: 17294970	15112000-6	29.09.2026	866
Contract object: alimente
DA41284344	INDUSTRIALIZAREA CARNII KOSAROM SA CUI: 1997087	15131400-9	29.09.2026	391
Contract object: alimente

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1125006	procedura simplificata	55524000-9	03.09.2025	527,819
Contract object: acord cadru servicii de catering pentru gradinita cu program prelungit nr.2 pascani si cresa nr.2 pascani
SCNA1077139	procedura simplificata	55524000-9	07.10.2022	156,790
Contract object: acord cadru servicii de catering furnizate catre gradinita cu program prelungit nr.2 pascani si cresa nr.2 pascani

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/32215431
/api/v1/authorities/32215431/spend
/api/v1/authorities/32215431/scores
/api/v1/authorities/32215431/benchmarks
/api/v1/authorities/32215431/county
/api/v1/red-flags/by-authority/32215431
/api/v1/authorities/32215431/years
/api/v1/authorities/32215431/cpv
/api/v1/authorities/32215431/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API