ASOCIATIA CLUBUL SPORTIV FOTBAL CLUB BRASOV - STEAGUL RENASTE (CUI 41141007) — public procurement, suppliers and contracts

Total spending

1.90 Mn.

59 suppliers · spent between 2021 and 2023

Direct purchases

1.89 Mn.

265 purchases

Offline purchases

0 RON

0 purchases

Tenders

7,506 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: 0.01% of everything spent in BRAȘOV county · Ranked 356 of 568 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 40; the other 28 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	DPLAY SPORT SRL CUI: 40318632	307,257	—	—	307,257	16.2%	24
2	LUXURY EXPERIENCE SRL CUI: 33786010	218,730	—	—	218,730	11.5%	2
3	ASISTENTA SOS SRL CUI: 27909224	172,635	—	—	172,635	9.1%	3
4	ULTRA SECURITY SRL CUI: 17047865	139,200	—	—	139,200	7.3%	3
5	CONVEST MEDICAL SRL CUI: 40077895	97,950	—	—	97,950	5.2%	38
6	RECOSPORT SRL CUI: 28735800	90,325	—	—	90,325	4.8%	6
7	TRANSBUS SA CUI: 3046843	86,508	—	—	86,508	4.6%	15
8	MIX TRAVEL EXPRESS SRL CUI: 46938080	85,012	—	—	85,012	4.5%	32
9	MADA COM IMPEX SRL CUI: 9922942	78,135	—	—	78,135	4.1%	2
10	CENTRUL RAFAEL SRL CUI: 37373734	66,250	—	—	66,250	3.5%	22

The share is taken of the 1.90 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA33677853	MIX TRAVEL EXPRESS SRL CUI: 46938080	60170000-0	18.07.2023	2,800
Contract object: serv transport cu autocar 50 locuri -cheile gradistei
DA33648043	LORIFLOR TRANS SRL CUI: 16200790	60140000-1	13.07.2023	1,400
Contract object: transport persoane brasov cheile gradistei si retur
DA33647859	LORIFLOR TRANS SRL CUI: 16200790	60140000-1	13.07.2023	1,400
Contract object: transport persoane brasov cheile gradistei si retur
DA33567333	TOTAL DREAM DISTRIBUTION SRL CUI: 32732292	37451700-1	30.06.2023	5,332
Contract object: minge fotba joma fifa pro gioco ii
DA33568810	CONVEST MEDICAL SRL CUI: 40077895	85148000-8	30.06.2023	3,000
Contract object: fisa medicala sportiva
DA33568839	CONVEST MEDICAL SRL CUI: 40077895	85147000-1	30.06.2023	2,500
Contract object: interpretare ekg sportivi
DA33567255	SIC VOLO IMPEX SRL CUI: 1091880	33690000-3	30.06.2023	17,125
Contract object: pachet medicamente si materiale sanitare
DA33554921	CENTRUL RAFAEL SRL CUI: 37373734	85142100-7	28.06.2023	800
Contract object: servicii fizioterapie
DA33554508	CENTRUL RAFAEL SRL CUI: 37373734	85142100-7	28.06.2023	3,000
Contract object: servicii fizioterapie
DA33547988	RECOSPORT SRL CUI: 28735800	37442810-9	28.06.2023	462
Contract object: pachet miniband

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
CAN1078768	licitatie deschisa	63510000-7	13.05.2022	7,506
Contract object: servicii ale agentiilor de turism si servicii conexe an 2022(an competitional 2022-2023)

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/41141007
/api/v1/authorities/41141007/spend
/api/v1/authorities/41141007/scores
/api/v1/authorities/41141007/benchmarks
/api/v1/authorities/41141007/county
/api/v1/red-flags/by-authority/41141007
/api/v1/authorities/41141007/years
/api/v1/authorities/41141007/cpv
/api/v1/authorities/41141007/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API