ASOCIATIA SAMUS POROLISSUM (CUI 36564590) — public procurement, suppliers and contracts

Total spending

455,774 RON

14 suppliers · spent between 2018 and 2025

Direct purchases

455,774 RON

30 purchases

Offline purchases

0 RON

0 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: 0.01% of everything spent in SĂLAJ county · Ranked 206 of 255 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 16; the other 4 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	PREMIUM CARS SRL CUI: 18051414	167,641	—	—	167,641	36.8%	1
2	INWAY CONSULTANTA SI PROIECTARE SRL CUI: 33268701	144,103	—	—	144,103	31.6%	4
3	BODEA A CORNELIA - EXPERT CONTABIL - AUDITOR FINANCIAR CUI: 24565282	42,685	—	—	42,685	9.4%	3
4	IDAS GROUP SRL CUI: 12469656	32,994	—	—	32,994	7.2%	2
5	POD SERV COM SRL CUI: 4453543	27,981	—	—	27,981	6.1%	1
6	OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018	10,702	—	—	10,702	2.3%	4
7	TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970	8,239	—	—	8,239	1.8%	2
8	REAL INVEST COM SRL CUI: 9680997	6,981	—	—	6,981	1.5%	4
9	BOMBYX MORI SRL CUI: 15990526	5,453	—	—	5,453	1.2%	1
10	ACCENT ART SRL CUI: 15768520	2,569	—	—	2,569	0.6%	3

The share is taken of the 455,774 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
DA38735596	INWAY CONSULTANTA SI PROIECTARE SRL CUI: 33268701	79311100-8	25.08.2025	33,500
Contract object: elaborare ghiduri ale solicitantului
DA38145819	POD SERV COM SRL CUI: 4453543	55000000-0	21.05.2025	27,981
Contract object: servicii de cazare si masa
DA37779858	PREMIUM CARS SRL CUI: 18051414	34110000-1	01.04.2025	167,641
Contract object: achizitie autoturism kia sportage 1.6 t-gdi mhev hp 160 cp dct 4x4 (my 2025).
DA34264027	INWAY CONSULTANTA SI PROIECTARE SRL CUI: 33268701	66171000-9	17.10.2023	51,603
Contract object: servicii de consultanta tehnica si financiara in vederea elaborarii strategiei de dezvoltare locala
DA34248644	BODEA A CORNELIA - EXPERT CONTABIL - AUDITOR FINANCIAR CUI: 24565282	79212100-4	17.10.2023	2,450
Contract object: achizitie servicii de audit financiar m19.1
DA34196537	BOMBYX MORI SRL CUI: 15990526	55520000-1	09.10.2023	5,453
Contract object: achizitie serviciile de servire a mesei in regim catering - sm19.1
DA34189353	ACCENT ART SRL CUI: 15768520	22462000-6	09.10.2023	1,187
Contract object: achizitie materiale publicitare sm19.1
DA34189391	ACCENT ART SRL CUI: 15768520	22462000-6	09.10.2023	966
Contract object: achizitie materiale publicitare sm19.1
DA34189452	ACCENT ART SRL CUI: 15768520	79811000-2	09.10.2023	416
Contract object: achizitie materiale publicitare sm19.1
DA29860852	OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018	66516100-1	01.02.2022	2,779
Contract object: raspundere civila auto si asigurare casco penru auto sj17gsp

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/36564590
/api/v1/authorities/36564590/spend
/api/v1/authorities/36564590/scores
/api/v1/authorities/36564590/benchmarks
/api/v1/authorities/36564590/county
/api/v1/red-flags/by-authority/36564590
/api/v1/authorities/36564590/years
/api/v1/authorities/36564590/cpv
/api/v1/authorities/36564590/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API