Total spending
822,059 RON
11 suppliers · spent between 2018 and 2023
Direct purchases
629,683 RON
16 purchases
Offline purchases
0 RON
0 purchases
Tenders
192,376 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 481 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 10 largest CPV groups, out of 10; 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 | NITECH SRL CUI: 13890865 | 275,350 | — | — | 275,350 | 33.5% | 5 |
| 2 | WINDHELM GROUP SRL CUI: 40301550 | 134,100 | — | 49,500 | 183,600 | 22.3% | 3 |
| 3 | MEDICOMPLEX SRL CUI: 9919203 | — | — | 142,876 | 142,876 | 17.4% | 1 |
| 4 | POLYMERDOK 888 SRL CUI: 41023842 | 46,400 | — | — | 46,400 | 5.6% | 1 |
| 5 | METATECH-CD SRL CUI: 7903448 | 46,275 | — | — | 46,275 | 5.6% | 1 |
| 6 | BEACON WAVE SRL CUI: 37814555 | 37,350 | — | — | 37,350 | 4.5% | 1 |
| 7 | INOESY SRL CUI: 25730485 | 21,488 | — | — | 21,488 | 2.6% | 2 |
| 8 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 20,000 | — | — | 20,000 | 2.4% | 1 |
| 9 | MONOFIL SRL CUI: 26291140 | 19,000 | — | — | 19,000 | 2.3% | 1 |
| 10 | ROSSAL SRL CUI: 15276951 | 15,920 | — | — | 15,920 | 1.9% | 1 |
The share is taken of the 822,059 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 |
|---|---|---|---|---|
| DA32341935 | WINDHELM GROUP SRL CUI: 40301550 | 73110000-6 | 10.01.2023 | 108,750 |
| Contract object: servicii de cercetare privind realizarea de baze de date pentru prelucrari imagistice | ||||
| DA32341875 | WINDHELM GROUP SRL CUI: 40301550 | 24500000-9 | 10.01.2023 | 25,350 |
| Contract object: materiale termoplastice tip granule/filamente din tpu aditivat | ||||
| DA32340471 | MEDAVENTIS SRL CUI: 40300007 | 71621000-7 | 10.01.2023 | 13,800 |
| Contract object: servicii de consultanta tehnica privind teste moleculare in vitro pentru filtre compozite | ||||
| DA30221495 | BEACON WAVE SRL CUI: 37814555 | 24500000-9 | 25.03.2022 | 37,350 |
| Contract object: mat. plastice pt ambalaje din pet inscriptionate prin tehnologie inkjet cu cerneluri electrocond. | ||||
| DA26887295 | INOESY SRL CUI: 25730485 | 38434560-9 | 19.03.2021 | 1,488 |
| Contract object: achizitia de benzi de testare | ||||
| DA27023943 | NITECH SRL CUI: 13890865 | 34320000-6 | 11.12.2020 | 58,000 |
| Contract object: componente mecanice | ||||
| DA27007084 | NITECH SRL CUI: 13890865 | 73110000-6 | 09.12.2020 | 28,750 |
| Contract object: serviciu de sinteza polimeri specializati pentru generare de filme subtiri | ||||
| DA25473791 | NITECH SRL CUI: 13890865 | 31670000-3 | 14.04.2020 | 57,600 |
| Contract object: componente electrice pentru generarea de campuri electromagnetice | ||||
| DA24239132 | METATECH-CD SRL CUI: 7903448 | 73110000-6 | 30.10.2019 | 46,275 |
| Contract object: serviciu de testari pentru domeniul de constructii pentru folii, placi si profile | ||||
| DA24119792 | INOESY SRL CUI: 25730485 | 73110000-6 | 16.10.2019 | 20,000 |
| Contract object: serviciu de simulare modelare software a propagarii campului electromagnetic | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1068012 | procedura simplificata | 31670000-3 | 11.04.2022 | 142,876 |
| Contract object: achizitia unui lot materiale si componente electrice si mecanice, cod-uri principale cpv: cpv 31670000-3 piese electrice pentru masini sau pentru aparate, cpv 34320000-6 piese de schimb mecanice, altele decat motoare si piese de motoare (rev.2) | ||||
| SCNA1065153 | procedura simplificata | 73200000-4 | 27.01.2022 | 49,500 |
| Contract object: servicii de cercetare privind adaptarea liniei tehnologice de laborator pentru realizarea de filme subtiri anizotropice | ||||
- 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/3222770/api/v1/authorities/3222770/spend/api/v1/authorities/3222770/scores/api/v1/authorities/3222770/benchmarks/api/v1/authorities/3222770/county/api/v1/red-flags/by-authority/3222770/api/v1/authorities/3222770/years/api/v1/authorities/3222770/cpv/api/v1/authorities/3222770/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders