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CUI: 34101697 IAȘI SAT VALEA LUPULUI, COMUNA VALEA LUPULUI 6 Indicators

EMI SUPPORT SYSTEM SRL

Registered: 13.02.2015 NICOLAE TONITZA, 4

Total spending

241,226 RON

9 suppliers · spent between 2018 and 2021

Direct purchases

165,291 RON

6 purchases

Offline purchases

0 RON

0 purchases

Tenders

75,935 RON

5 procedures · 6 contracts

Single-bidder rate

71.4%

7 lots

National rate: 40.9%

Ranked 518 of 5,138

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 560 of 648 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 5
#06 Single-bidder rate 71.4%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 5 largest CPV groups, out of 5; 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 ADLINE SUPPLIES SRL CUI: 26747531 77,000 —— 77,000 31.9% 2
2 ROMPETROL DOWNSTREAM SRL CUI: 12751583 35,072 — 11,617 46,689 19.4% 2
3 EVIDENT GROUP SRL CUI: 3645710 —— 36,138 36,138 15.0% 2
4 IQPLUS SRL CUI: 14604198 34,855 —— 34,855 14.4% 1
5 DNS BIROTICA SRL CUI: 16310679 15,054 —— 15,054 6.2% 1
6 MANOPRINTING SYSTEM SRL CUI: 18088960 —— 12,165 12,165 5.0% 1
7 SERVICE GRUP SRL CUI: 10424470 —— 10,075 10,075 4.2% 1
8 C&V FASHION SRL CUI: 18489911 —— 5,940 5,940 2.5% 1
9 ANEMONA COM SRL CUI: 10222829 3,310 —— 3,310 1.4% 1

The share is taken of the 241,226 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
DA27653329 DNS BIROTICA SRL CUI: 16310679 30197643-5 26.03.2021 15,054
papetarie
DA24183837 ANEMONA COM SRL CUI: 10222829 30100000-0 23.10.2019 3,310
aparat de indosariat cu spira metalica
DA21606994 IQPLUS SRL CUI: 14604198 30191000-4 30.10.2018 34,855
achizitie aparat de faltuit, aparat de biguit si ghilotina in cadrul proiectului pocu 113886
DA21208054 ROMPETROL DOWNSTREAM SRL CUI: 12751583 09100000-0 18.09.2018 35,072
ac chizit combustibil: benzina prin alimentare directa a autovehiculelor din statiile de distributie
DA20464251 ADLINE SUPPLIES SRL CUI: 26747531 42962000-7 29.05.2018 39,700
aparat de tampografiere in cadrul proiectului pocu/138/4/1/113886
DA20352135 ADLINE SUPPLIES SRL CUI: 26747531 42962000-7 17.05.2018 37,300
achizitie tampograf in cadrul proiectului pocu/138/4/1/113886

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1032034 procedura simplificata 44423850-4 07.02.2020 5,940
materiale consumabile in cadrul proiectului pocu/138/4/1/113886
SCNA1031309 procedura simplificata 30232110-8 21.01.2020 10,075
multifunctional in cadrul proiectului pocu/138/4/1/113886
SCNA1009881 procedura simplificata 30197600-2 12.12.2018 42,681
materiale consumabile in cadrul proiectului pocu/138/4/1/113886
SCNA1009879 procedura simplificata 30197600-2 12.12.2018 5,622
materiale consumabile in cadrul proiectului pocu/138/4/1/113886
SCNA1009877 procedura simplificata 09100000-0 12.12.2018 11,617
achizitie combustibil: benzina prin alimentare directa a autovehiculelor din statiile de distributie, pe baza de card in cadrul proiectului pocu/138/4/1/113886
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/34101697
  • /api/v1/authorities/34101697/spend
  • /api/v1/authorities/34101697/scores
  • /api/v1/authorities/34101697/benchmarks
  • /api/v1/authorities/34101697/county
  • /api/v1/red-flags/by-authority/34101697
  • /api/v1/authorities/34101697/years
  • /api/v1/authorities/34101697/cpv
  • /api/v1/authorities/34101697/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API