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CUI: 36116457 IAȘI DUMBRAVITA 2 Indicators

ASOCIATIA SMART BEES EDUCATION

Registered: 14.10.2025 Registered office: MORICZ ZSIGMOND, 19, 307160

Total spending

1.10 Mn.

3 suppliers · spent between 2019 and 2019

Direct purchases

0 RON

0 purchases

Offline purchases

175,040 RON

3 purchases

Tenders

920,473 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 453 of 648 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#06 Single-bidder rate –
#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 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

Main suppliers
# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 MINERAL BETON SRL CUI: 18873059 —— 920,473 920,473 84.0% 1
2 FEDERMEN EXIM SRL CUI: 2092086 — 160,810 — 160,810 14.7% 2
3 EPIC INDUSTRIES SRL CUI: 34778776 — 14,230 — 14,230 1.3% 1

The share is taken of the 1.10 Mn. 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 offline purchases

See all
Latest offline purchases
SEAP no. Supplier CPV code Date Value
DAN1126710 EPIC INDUSTRIES SRL CUI: 34778776 32323500-8 10.07.2019 14,230
Contract object: achizitionare echipamente it in cadrul proiectului amplasare gradinita
DAN1125860 FEDERMEN EXIM SRL CUI: 2092086 37535250-4 09.07.2019 67,826
Contract object: achizitionare echipamente fara montaj si dotari in cadrul proiectului amplasare gradinita
DAN1109056 FEDERMEN EXIM SRL CUI: 2092086 39161000-8 31.05.2019 92,984
Contract object: achizitionare echipamente fara montaj si dotari (mobilier) in cadrul proiectului amplasare gradinita

Latest tenders

See all
Latest tenders
SEAP no. Procedure CPV code Date Value
SCNA1019240 procedura simplificata 45210000-2 05.07.2019 920,473
Contract object: executia lucrarilor de constructie gradinita in localitatea dumbravita in cadrul proiectului amplasare gradinita
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/36116457
  • /api/v1/authorities/36116457/spend
  • /api/v1/authorities/36116457/scores
  • /api/v1/authorities/36116457/benchmarks
  • /api/v1/authorities/36116457/county
  • /api/v1/red-flags/by-authority/36116457
  • /api/v1/authorities/36116457/years
  • /api/v1/authorities/36116457/cpv
  • /api/v1/authorities/36116457/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API