Total spending
657,864 RON
13 suppliers · spent between 2018 and 2023
Direct purchases
398,021 RON
13 purchases
Offline purchases
238,093 RON
8 purchases
Tenders
21,750 RON
1 procedures · 1 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 492 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 12; 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 | EASTERN MARKETING INSIGHTS SRL CUI: 16638588 | 257,087 | — | — | 257,087 | 39.1% | 2 |
| 2 | INFO EDUCATIA SRL CUI: 21913048 | — | 150,876 | — | 150,876 | 22.9% | 1 |
| 3 | ROYALPRINT SRL CUI: 26841600 | 12,425 | 63,870 | — | 76,295 | 11.6% | 2 |
| 4 | APOSTOL C MARIA-MANUELA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 20774839 | 43,036 | — | — | 43,036 | 6.5% | 1 |
| 5 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 26,891 | — | — | 26,891 | 4.1% | 1 |
| 6 | SOCIETATEA CIVILA DE AVOCATI CIOBANU & CIOBANU CUI: 24014445 | 23,000 | — | — | 23,000 | 3.5% | 2 |
| 7 | DOMO MEDIA SRL CUI: 26250191 | — | — | 21,750 | 21,750 | 3.3% | 1 |
| 8 | BIROTICA RS SRL CUI: 32329177 | 15,582 | 5,580 | — | 21,162 | 3.2% | 4 |
| 9 | CASA CORPULUI DIDACTIC CUI: 4540801 | — | 13,220 | — | 13,220 | 2.0% | 3 |
| 10 | JECHEL CALIN INTREPRINDERE INDIVIDUALA CUI: 38300544 | 11,000 | — | — | 11,000 | 1.7% | 2 |
The share is taken of the 657,864 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 |
|---|---|---|---|---|
| DA34300313 | ROYALPRINT SRL CUI: 26841600 | 79970000-4 | 20.10.2023 | 12,425 |
| Contract object: servicii editare si tiparire ghid de bune practici in activitati outdoor | ||||
| DA33348211 | SARFA TIME SRL CUI: 32969974 | 79952100-3 | 25.05.2023 | 9,000 |
| Contract object: servicii organizare evenimente | ||||
| DA32545280 | JECHEL CALIN INTREPRINDERE INDIVIDUALA CUI: 38300544 | 72222300-0 | 09.02.2023 | 5,500 |
| Contract object: servicii consultanta management financiar proiect pocu - 153514 | ||||
| DA32545183 | JECHEL CALIN INTREPRINDERE INDIVIDUALA CUI: 38300544 | 72222300-0 | 09.02.2023 | 5,500 |
| Contract object: servicii consultanta management financiar proiect pocu - analizei datelor financiare proiect | ||||
| DA32317651 | BIROTICA RS SRL CUI: 32329177 | 30125100-2 | 29.12.2022 | 1,752 |
| Contract object: materiale consumabile proiect - laborator de educatie nonformala: experiente de invatare pentru viat | ||||
| DA32317535 | BIROTICA RS SRL CUI: 32329177 | 30192000-1 | 29.12.2022 | 7,620 |
| Contract object: materiale consumabile proiect - laborator de educatie nonformala: experiente de invatare pentru viat | ||||
| DA32114685 | BIROTICA RS SRL CUI: 32329177 | 30197000-6 | 08.12.2022 | 6,210 |
| Contract object: materiale consumabile in cadrul proiectului bucuria invatarii prin educatie nonformala - bien, | ||||
| DA32040686 | SOCIETATEA CIVILA DE AVOCATI CIOBANU & CIOBANU CUI: 24014445 | 72322000-8 | 04.12.2022 | 11,500 |
| Contract object: servicii gdpr pentru subactivitatea a 2.2 | ||||
| DA32040873 | SOCIETATEA CIVILA DE AVOCATI CIOBANU & CIOBANU CUI: 24014445 | 72322000-8 | 04.12.2022 | 11,500 |
| Contract object: serviciilor de consultanta gdpr privind activitatile de prelucrare a datelor cu caracter personal | ||||
| DA31895750 | EASTERN MARKETING INSIGHTS SRL CUI: 16638588 | 39294100-0 | 15.11.2022 | 126,006 |
| Contract object: servicii realizare kit grup tinta si servicii realizare materiale informare - proiect pocu 154147 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1804908 | CASA CORPULUI DIDACTIC CUI: 4540801 | 80530000-8 | 30.11.2022 | 6,400 |
| Contract object: serviciului de formare profesionala in cadrul cursului dezvoltarea competentelor prin activitati in aer liber in cadrul proiectului laborator de educatie nonformala: experiente de invatare pentru viata pocu/987/6/26/ o.s. 6.3, o.s. 6.6/154147 | ||||
| DAN1804907 | CASA CORPULUI DIDACTIC CUI: 4540801 | 80530000-8 | 30.11.2022 | 900 |
| Contract object: servicii de formare profesionala - managementul strategiilor nonformale in educatie in cadrul proiectului bucuria invatarii prin educatie nonformala - bien pocu/987/6/26/ o.s. 6.3, o.s. 6.6/153514. | ||||
| DAN1804906 | CASA CORPULUI DIDACTIC CUI: 4540801 | 80530000-8 | 30.11.2022 | 5,920 |
| Contract object: serviciului de formare profesionala in cadrul cursului dezvoltarea competentelor prin activitati in aer liber in cadrul proiectului bucuria invatarii prin educatie nonformala - bien pocu/987/6/26/ o.s. 6.3, o.s. 6.6/153514. | ||||
| DAN1211785 | ROYALPRINT SRL CUI: 26841600 | 79341400-0 | 31.12.2019 | 63,870 |
| Contract object: obiectul contractului de achizitie publica il constituie prestarea serviciilor de pr<br>omovare in cadrul proiectului masuri integrate pentru participare si reintegrar<br>e scolara in structuri scolare defavorizate in vederea cresterii participarii la educ<br>atie si formare in mediul rural si comunitatii marginalizate din judetul iasi _pare<br>sco, cod smis 106294 | ||||
| DAN1210213 | BIROTICA RS SRL CUI: 32329177 | 39263000-3 | 30.12.2019 | 5,580 |
| Contract object: furnizarea unor materiale de consumabile in cadrul proiectului paresco, cod smis 106294 | ||||
| DAN1136887 | ALI-BEST SERV SRL CUI: 16764110 | 55520000-1 | 30.07.2019 | 47 |
| Contract object: servicii de catering in cadrul proiectului masuri integrate pentru participare si reintegrare scolara in structuri scolare defavorizate in vederea cresterii participarii la educatie si formare in mediul rural si comunitatii marginalizate din judetul iasi _paresco, cod smis 1062 | ||||
| DAN1126551 | INFO EDUCATIA SRL CUI: 21913048 | 80570000-0 | 09.07.2019 | 150,876 |
| Contract object: servicii de formare profesionala in cadrul proiectului masuri integrate pentru participare si reintegrare scolara in structuri scolare defavorizate in vederea cresterii participarii la educatie si formare in mediul rural si comunitatii marginalizate din judetul iasi _paresco, cod smis 106294 | ||||
| DAN1124831 | ALL SITE MANAGEMENT SRL CUI: 40409587 | 79418000-7 | 05.07.2019 | 4,500 |
| Contract object: servicii de consultanta in achizitii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1021624 | procedura simplificata | 30213100-6 | 14.08.2019 | 21,750 |
| Contract object: contract de furnizare a unor echipamente de calcul si echipamente periferice de calcul in cadrul proiectului masuri integrate pentru participare si reintegrare scolara in structuri scolare defavorizate in vederea cresterii participarii la educatie si formare in mediul rural si comunitatii marginalizate din judetul iasi _paresco, cod smis 106294 | ||||
- 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/32879421/api/v1/authorities/32879421/spend/api/v1/authorities/32879421/scores/api/v1/authorities/32879421/benchmarks/api/v1/authorities/32879421/county/api/v1/red-flags/by-authority/32879421/api/v1/authorities/32879421/years/api/v1/authorities/32879421/cpv/api/v1/authorities/32879421/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders