Total spending
2.02 Mn.
32 suppliers · spent between 2018 and 2024
Direct purchases
1.75 Mn.
193 purchases
Offline purchases
0 RON
0 purchases
Tenders
261,912 RON
3 procedures · 5 contracts
Single-bidder rate
42.9%
7 lots
National rate: 40.9%
Ranked 2,588 of 5,138
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 IAȘI county · Ranked 379 of 648 authorities with purchases in the county
Risk indicators
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 43; the other 31 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 | MARCO TRADING SRL CUI: 11896691 | 269,672 | — | 153,486 | 423,158 | 21.0% | 54 |
| 2 | RESOURCING INNOVATION SRL CUI: 17054129 | 256,900 | — | — | 256,900 | 12.7% | 5 |
| 3 | B2B AGENCY SRL CUI: 17152534 | 245,150 | — | — | 245,150 | 12.2% | 8 |
| 4 | MABO INVEST SRL CUI: 22514053 | 193,590 | — | — | 193,590 | 9.6% | 6 |
| 5 | V SEARCH SRL CUI: 46063180 | 184,987 | — | — | 184,987 | 9.2% | 4 |
| 6 | DANTE INTERNATIONAL SA CUI: 14399840 | 106,958 | — | — | 106,958 | 5.3% | 4 |
| 7 | SHATTER SRL CUI: 8122852 | 89,874 | — | — | 89,874 | 4.5% | 62 |
| 8 | LEADERMARK CENTRU DE RESURSE PENTRU EVENIMENTE SRL CUI: 15421946 | 76,420 | — | — | 76,420 | 3.8% | 1 |
| 9 | TUDOR COMMUNICATION SRL CUI: 35024100 | 75,255 | — | — | 75,255 | 3.7% | 3 |
| 10 | VERASYS INTERNATIONAL SRL CUI: 15565607 | — | — | 55,363 | 55,363 | 2.7% | 1 |
The share is taken of the 2.02 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 direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA36123787 | SHATTER SRL CUI: 8122852 | 39831240-0 | 12.07.2024 | 2,515 |
| Contract object: produse curatenie | ||||
| DA35966254 | SHATTER SRL CUI: 8122852 | 30197642-8 | 18.06.2024 | 1,681 |
| Contract object: rechizite | ||||
| DA35133425 | SHATTER SRL CUI: 8122852 | 39514200-0 | 27.02.2024 | 1,680 |
| Contract object: produse curatenie | ||||
| DA35132646 | SHATTER SRL CUI: 8122852 | 39241200-5 | 27.02.2024 | 1,933 |
| Contract object: rechizite | ||||
| DA34910842 | MARCO TRADING SRL CUI: 11896691 | 72000000-5 | 26.01.2024 | 33,000 |
| Contract object: servicii pachet mentenanta it | ||||
| DA34908317 | MARCO TRADING SRL CUI: 11896691 | 72000000-5 | 26.01.2024 | 3,000 |
| Contract object: pachet servicii mentenanta it | ||||
| DA34823204 | IASISTING GRUP SRL CUI: 28957564 | 79417000-0 | 11.01.2024 | 3,600 |
| Contract object: consultanta si instructaj ssm/su | ||||
| DA34741297 | MARCO TRADING SRL CUI: 11896691 | 30125100-2 | 21.12.2023 | 665 |
| Contract object: drum unit kiocera | ||||
| DA34705822 | SHATTER SRL CUI: 8122852 | 30197642-8 | 14.12.2023 | 1,435 |
| Contract object: rechizite | ||||
| DA34697645 | SHATTER SRL CUI: 8122852 | 30125100-2 | 13.12.2023 | 2,060 |
| Contract object: toner imprimanta | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1095360 | procedura simplificata | 30213100-6 | 16.11.2023 | 85,081 |
| Contract object: achizitionare de echipamente informatice, licente software, necesare echipei de proiect pentru finalizarea activitatilor in cadrul proiectului sprijin financiar pentru imm-urile afectate de covid-19 prin intermediul sistemului informatic integrat-immrecover, cod 141523 | ||||
| SCNA1054415 | procedura simplificata | 30213300-8 | 30.06.2021 | 88,915 |
| Contract object: achizitii echipamente pentru proiectul sprijin financiar pentru imm-urile afectate de pandemia covid-19 prin intermediul sistemului informatic integrat - immrecover cod proiect 141523 | ||||
| SCNA1003469 | procedura simplificata | 30000000-9 | 28.08.2018 | 87,916 |
| Contract object: servicii de inchiriere pentru furnizare de echipamente hardware: laptop tip 1, laptop tip 2 si server | ||||
- 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/37983660/api/v1/authorities/37983660/spend/api/v1/authorities/37983660/scores/api/v1/authorities/37983660/benchmarks/api/v1/authorities/37983660/county/api/v1/red-flags/by-authority/37983660/api/v1/authorities/37983660/years/api/v1/authorities/37983660/cpv/api/v1/authorities/37983660/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders