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CUI: 34744420 IAȘI IASI

ASOCIATIA UNIC

Registered: 07.11.2023 MARGINII, 13, 700385 https://www.asociatiaunic.ro/

Total spending

269,031 RON

9 suppliers · spent between 2024 and 2026

Direct purchases

266,031 RON

24 purchases

Offline purchases

3,000 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 IAȘI county · Ranked 554 of 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 11 largest CPV groups, out of 11; 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 FIX MEDIA ADVERTISING SRL CUI: 18926455 120,712 —— 120,712 44.9% 10
2 UNITED POST SRL CUI: 40654683 65,125 —— 65,125 24.2% 2
3 GREEN WOOD & LIGHT SRL CUI: 44321126 42,276 —— 42,276 15.7% 4
4 SHATTER SRL CUI: 8122852 26,307 —— 26,307 9.8% 4
5 ASOCIATIA CLARA CUI: 21135353 3,361 —— 3,361 1.2% 1
6 IZIT SOLUTIONS SRL CUI: 26677908 3,300 —— 3,300 1.2% 1
7 ALEXOAEI EXPERTCONT SRL CUI: 40712431 3,300 —— 3,300 1.2% 1
8 PIM SRL CUI: 1988097 — 3,000 — 3,000 1.1% 1
9 GAMA VISUAL EVENTS SRL CUI: 40602110 1,650 —— 1,650 0.6% 1

The share is taken of the 269,031 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
DA41270333 FIX MEDIA ADVERTISING SRL CUI: 18926455 79952000-2 25.09.2026 1,800
servicii organizare evenimente
DA41270230 FIX MEDIA ADVERTISING SRL CUI: 18926455 79341000-6 25.09.2026 6,511
servicii de realizare materiale tiparite, materiale promotionale inscriptionate si publicitate
DA39021869 IZIT SOLUTIONS SRL CUI: 26677908 72413000-8 07.10.2025 3,300
servicii dezvoltare web site
DA39006879 GAMA VISUAL EVENTS SRL CUI: 40602110 79952000-2 03.10.2025 1,650
servicii organizare evenimente
DA38884610 ALEXOAEI EXPERTCONT SRL CUI: 40712431 79211000-6 17.09.2025 3,300
servicii de management financiar si contabilitate
DA38801271 FIX MEDIA ADVERTISING SRL CUI: 18926455 22462000-6 04.09.2025 25
serviciile de realizare materiale informative si materiale promotionale inscriptionate
DA38801722 FIX MEDIA ADVERTISING SRL CUI: 18926455 79341000-6 04.09.2025 5,499
serviciile de realizare materiale informative si materiale promotionale inscriptionate
DA37714461 UNITED POST SRL CUI: 40654683 79952000-2 20.03.2025 41,176
servicii de organizare excursii
DA37714381 UNITED POST SRL CUI: 40654683 79952000-2 20.03.2025 23,949
servicii de organizare excursii
DA37669079 SHATTER SRL CUI: 8122852 18931100-5 14.03.2025 5,046
furnizare premii (20 de seturi)

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2836880 PIM SRL CUI: 1988097 79823000-9 21.08.2026 3,000
servicii de tiparire
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/34744420
  • /api/v1/authorities/34744420/spend
  • /api/v1/authorities/34744420/scores
  • /api/v1/authorities/34744420/benchmarks
  • /api/v1/authorities/34744420/county
  • /api/v1/red-flags/by-authority/34744420
  • /api/v1/authorities/34744420/years
  • /api/v1/authorities/34744420/cpv
  • /api/v1/authorities/34744420/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API