CLUBUL COPIILOR CODLEA (CUI 33429832) — public procurement, suppliers and contracts

Total spending

57,751 RON

22 suppliers · spent between 2018 and 2025

Direct purchases

56,911 RON

52 purchases

Offline purchases

840 RON

1 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 533 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 12 largest CPV groups, out of 19; the other 7 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	ADI COM SOFT SRL CUI: 13390096	14,600	—	—	14,600	25.3%	5
2	ENGIE ROMANIA SA CUI: 13093222	9,695	—	—	9,695	16.8%	1
3	KALEIDO SRL CUI: 12527200	6,325	—	—	6,325	11.0%	7
4	DANTE INTERNATIONAL SA CUI: 14399840	5,604	—	—	5,604	9.7%	3
5	ROUMASPORT SRL CUI: 23727785	2,781	—	—	2,781	4.8%	1
6	GLOBAL WORK & TRAINING COMPANY SRL CUI: 15298623	2,500	—	—	2,500	4.3%	3
7	INFO TRUST SRL CUI: 16370727	2,179	—	—	2,179	3.8%	3
8	STEFAROM EXPERT SRL CUI: 35317959	2,132	—	—	2,132	3.7%	2
9	GUDPRO TRADING SRL CUI: 41669011	2,091	—	—	2,091	3.6%	4
10	MULTIPLAN ELECTRONICS SRL CUI: 6380103	1,848	—	—	1,848	3.2%	1

The share is taken of the 57,751 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA37301204	ADI COM SOFT SRL CUI: 13390096	72261000-2	15.01.2025	5,400
Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare
DA36374687	PRIMO DEP TRANSILVANIA SRL CUI: 27839439	39831240-0	28.08.2024	419
Contract object: pachet produse curatenie
DA36374551	VALDORIS COM SRL CUI: 11527180	30192700-8	28.08.2024	252
Contract object: pachet papetarie 2808b
DA35995235	CERTSIGN SA CUI: 18288250	79132100-9	25.06.2024	95
Contract object: certificat digital calificat cu valabilitate 1 an
DA35908831	KALEIDO SRL CUI: 12527200	30192700-8	09.06.2024	839
Contract object: pachet produse conform specificatiei
DA35455945	ADI COM SOFT SRL CUI: 13390096	72261000-2	11.04.2024	4,050
Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare
DA35412435	MIHAITA ROMEO PERSOANA FIZICA AUTORIZATA CUI: 29931694	30125110-5	02.04.2024	168
Contract object: refilare,vanzare cartuse toner,reparatii imprimante
DA35412362	GLOBAL WORK & TRAINING COMPANY SRL CUI: 15298623	71317210-8	02.04.2024	1,000
Contract object: servicii ssm si su
DA34394294	MULTIPLAN ELECTRONICS SRL CUI: 6380103	30141200-1	30.10.2023	1,848
Contract object: pachet calculator, monitor , tastatura, boxa
DA34366056	KALEIDO SRL CUI: 12527200	30192700-8	27.10.2023	1,444
Contract object: pachet produse conform specificatiei

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN2214910	COS 2000 DISTRIBUTION SRL CUI: 13238200	39831240-0	02.07.2024	840
Contract object: materiale de curatenie

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/33429832
/api/v1/authorities/33429832/spend
/api/v1/authorities/33429832/scores
/api/v1/authorities/33429832/benchmarks
/api/v1/authorities/33429832/county
/api/v1/red-flags/by-authority/33429832
/api/v1/authorities/33429832/years
/api/v1/authorities/33429832/cpv
/api/v1/authorities/33429832/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API