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CUI: 33851313 BUCUREȘTI BUCURESTI

ASOCIATIA DANTES - DEZVOLTARE ANTREPRENORIAT

Registered: 22.02.2025 PLEVNEI, 90, 10236

Total spending

698,627 RON

9 suppliers · spent between 2019 and 2024

Direct purchases

670,127 RON

15 purchases

Offline purchases

0 RON

0 purchases

Tenders

28,500 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 BUCUREȘTI county · Ranked 1,249 of 1,648 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 4 largest CPV groups, out of 4; 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 PERLYSCONSULTING SRL CUI: 35298237 266,700 —— 266,700 38.2% 3
2 ASOCIATIA PRO UNESCO CUI: 36056630 159,000 —— 159,000 22.8% 2
3 ASOCIATIA INAPOI LA MUNCA CUI: 14175584 73,740 —— 73,740 10.6% 1
4 ECHIPAMOTORO CONSULT SRL CUI: 44099969 67,933 —— 67,933 9.7% 4
5 ONE VERTICAL CONSULTING SRL CUI: 45173842 45,000 —— 45,000 6.4% 1
6 ACTION PROJECTS SRL CUI: 29807735 34,000 —— 34,000 4.9% 1
7 UNION CO SRL CUI: 16591086 —— 28,500 28,500 4.1% 1
8 INTERNET COMMUNICATION SYSTEMS SRL CUI: 17474653 20,811 —— 20,811 3.0% 2
9 AUSTRAL TRADE SRL CUI: 3738836 2,943 —— 2,943 0.4% 1

The share is taken of the 698,627 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
DA35569014 ACTION PROJECTS SRL CUI: 29807735 79952000-2 22.04.2024 34,000
servicii lot 2 - eveniment iepurasul de paste in municipiul adjud
DA35567611 PERLYSCONSULTING SRL CUI: 35298237 79952000-2 22.04.2024 53,700
servicii lot 3 - iepurasul de paste in municipiul moreni pn1054
DA35567631 ONE VERTICAL CONSULTING SRL CUI: 45173842 79952000-2 22.04.2024 45,000
servicii lot 1 - prima mea excursie
DA35375100 ASOCIATIA INAPOI LA MUNCA CUI: 14175584 80530000-8 28.03.2024 73,740
servicii cerrtificarea competentelor
DA34593853 PERLYSCONSULTING SRL CUI: 35298237 79952000-2 04.12.2023 84,000
servicii organizare evenimente lot 3
DA34593856 PERLYSCONSULTING SRL CUI: 35298237 79952000-2 04.12.2023 129,000
servicii organizare evenimente lot 4
DA34593862 ASOCIATIA PRO UNESCO CUI: 36056630 79952000-2 04.12.2023 92,000
servicii organizare evenimente lot 1
DA34593863 ASOCIATIA PRO UNESCO CUI: 36056630 79952000-2 04.12.2023 67,000
servicii organizare evenimente lot 2
DA32930100 INTERNET COMMUNICATION SYSTEMS SRL CUI: 17474653 30232110-8 30.03.2023 1,911
achizitia de echipamente it, software si periferice
DA32899793 INTERNET COMMUNICATION SYSTEMS SRL CUI: 17474653 30213100-6 30.03.2023 18,900
achizitia de echipamente it, software si periferice

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1072547 procedura simplificata 30213300-8 07.07.2022 28,500
echipamente it, periferice si pachete software
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/33851313
  • /api/v1/authorities/33851313/spend
  • /api/v1/authorities/33851313/scores
  • /api/v1/authorities/33851313/benchmarks
  • /api/v1/authorities/33851313/county
  • /api/v1/red-flags/by-authority/33851313
  • /api/v1/authorities/33851313/years
  • /api/v1/authorities/33851313/cpv
  • /api/v1/authorities/33851313/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API