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CUI: 37989840 BRAȘOV BRASOV 3 Indicators

AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII BRASOV

Registered: 13.08.2024 TURNULUI, 5, 500152 https://www.agentiabrasov.ro

Total spending

1.19 Mn.

85 suppliers · spent between 2018 and 2024

Direct purchases

770,113 RON

337 purchases

Offline purchases

278,710 RON

295 purchases

Tenders

142,986 RON

3 procedures · 3 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: 0.01% of everything spent in BRAȘOV county · Ranked 402 of 568 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 2
#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 12 largest CPV groups, out of 61; the other 49 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 CASER CREATIVE CORNER SRL CUI: 32543048 129,000 —— 129,000 10.8% 1
2 ASK 4 IT SRL CUI: 23469430 35,079 — 73,500 108,579 9.1% 18
3 SERCONI KRON SRL CUI: 35298377 98,000 —— 98,000 8.2% 1
4 AUTONET SRL CUI: 11185770 94,958 —— 94,958 8.0% 1
5 SYSTECH HARDWARE SRL CUI: 34912346 88,726 5,944 — 94,670 7.9% 24
6 ENGIE ROMANIA SA CUI: 13093222 — 89,427 — 89,427 7.5% 19
7 AS COMPUTER CRAIOVA SRL CUI: 6779113 —— 51,986 51,986 4.4% 1
8 ASOCIATIA PENTRU ANTREPRENORIAT DIN ROMANIA CUI: 22799570 42,000 —— 42,000 3.5% 1
9 DOTIS TRAINING SRL CUI: 17897750 1,863 38,820 — 40,683 3.4% 11
10 SOBIS SOLUTIONS SRL CUI: 12018818 39,400 700 — 40,100 3.4% 7

The share is taken of the 1.19 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
DA36053311 VALDORIS COM SRL CUI: 11527180 39831240-0 02.07.2024 1,547
produse de curatenie
DA35171389 VALDORIS COM SRL CUI: 11527180 39831240-0 04.03.2024 330
pachet curatenie 0403
DA35155673 VALDORIS COM SRL CUI: 11527180 30192700-8 29.02.2024 599
pachet papetarie 2902a
DA35044521 VALDORIS COM SRL CUI: 11527180 39831240-0 14.02.2024 1,675
pachet curatenie 1402a
DA34985194 VALDORIS COM SRL CUI: 11527180 30199000-0 07.02.2024 1,816
pachet articole birotica
DA34949166 KM SYSTEMS SRL CUI: 39499942 50610000-4 01.02.2024 1,100
contract mentenanta sistem securitate si cctv
DA34941653 MEDIANET SRL CUI: 13765307 72610000-9 31.01.2024 6,413
gazduire web cu acces online
DA34938235 SYSTECH HARDWARE SRL CUI: 34912346 72320000-4 31.01.2024 4,950
servicii de gazduire baze de date
DA34938188 SYSTECH HARDWARE SRL CUI: 34912346 72600000-6 31.01.2024 5,500
servicii de asistenta it
DA34925261 DIGI ROMANIA SA CUI: 5888716 64200000-8 31.01.2024 3,498
servicii de telecomunicatii

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2158247 SYSTECH HARDWARE SRL CUI: 34912346 72600000-6 11.04.2024 500
asistenta it
DAN2158244 KM SYSTEMS SRL CUI: 39499942 50610000-4 11.04.2024 100
mentenanta camere
DAN2158240 MEDIANET SRL CUI: 13765307 72610000-9 11.04.2024 530
gazduire web
DAN2158237 SOBIS SOLUTIONS SRL CUI: 12018818 72600000-6 11.04.2024 700
asistenta soft sico
DAN2158233 ANDIVA PROD SRL CUI: 9483774 79417000-0 11.04.2024 100
prestari servicii ssm +su
DAN2158229 X-DET DISTRIBUTION SRL CUI: 33865645 79411000-8 11.04.2024 450
servicii gdpr
DAN2158227 SYSTECH HARDWARE SRL CUI: 34912346 72317000-0 11.04.2024 450
servicii de backk up
DAN2158222 KAMIVA MED SRL CUI: 15419890 85147000-1 11.04.2024 690
medicina muncii
DAN2158214 CARS WASH HAND M&M SRL CUI: 39053582 50112300-6 11.04.2024 120
spalare masini
DAN2157931 ROVIDOC SRL CUI: 17891049 90910000-9 11.04.2024 1,600
servicii curatenie

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1094334 procedura simplificata 32250000-0 26.10.2023 51,986
achizitia telefoane mobile smartphone in cadrul proiectului sprijin pentru imm-uri in vederea depasirii crizei economice generate de pandemia covid-19 cod smiss 141523
SCNA1063005 procedura simplificata 30213300-8 13.12.2021 73,500
echipamente informatice, licente software necesare echipei de proiect implicata in implementarea proiectului sprijin financiar pentru imm-urile afectate de pandemia covid-19, prin intermediul sistemului informatic integrat - immrecover , finantat in cadrul programului operational competitivitate, cod proiect 141523
SCNA1062699 procedura simplificata 32250000-0 08.12.2021 17,500
telefoane mobile smartphone necesare echipei de proiect implicata in implementarea proiectului sprijin financiar pentru imm-urile<br>afectate de pandemia covid-19, prin intermediul sistemului informatic integrat - immrecover , finantat in cadrul programului<br>operational competitivitate, cod proiect 141523
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/37989840
  • /api/v1/authorities/37989840/spend
  • /api/v1/authorities/37989840/scores
  • /api/v1/authorities/37989840/benchmarks
  • /api/v1/authorities/37989840/county
  • /api/v1/red-flags/by-authority/37989840
  • /api/v1/authorities/37989840/years
  • /api/v1/authorities/37989840/cpv
  • /api/v1/authorities/37989840/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API