Total spending
1.63 Mn.
8 suppliers · spent between 2022 and 2023
Direct purchases
197,600 RON
8 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.43 Mn.
5 procedures · 7 contracts
Single-bidder rate
88.9%
18 lots
National rate: 40.9%
Ranked 133 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 412 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 8 largest CPV groups, out of 8; 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
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | PFL ANTRALUX SRL CUI: 32277191 | 181,426 | — | 1,191,367 | 1,372,793 | 84.3% | 8 |
| 2 | ITALIA INSTRUMENTS SRL CUI: 32538580 | — | — | 156,900 | 156,900 | 9.6% | 1 |
| 3 | ELINKTRON TECHNOLOGY SRL CUI: 24205178 | — | — | 56,590 | 56,590 | 3.5% | 1 |
| 4 | ASSIST SOFTWARE SRL CUI: 2693736 | — | — | 25,548 | 25,548 | 1.6% | 1 |
| 5 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | 7,740 | — | — | 7,740 | 0.5% | 1 |
| 6 | SANCO GRUP SRL CUI: 15215318 | 6,424 | — | — | 6,424 | 0.4% | 1 |
| 7 | GEBO TOOLS SRL CUI: 32701504 | 2,010 | — | — | 2,010 | 0.1% | 1 |
| 8 | INAS SA CUI: 2319694 | — | — | 810 | 810 | 0.0% | 1 |
The share is taken of the 1.63 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 |
|---|---|---|---|---|
| DA33887824 | PFL ANTRALUX SRL CUI: 32277191 | 42670000-3 | 28.08.2023 | 4,050 |
| Contract object: magazin rack esd pentru pcb-uri realizat din metal conductiv, cu protectie esd | ||||
| DA33887941 | PFL ANTRALUX SRL CUI: 32277191 | 42123400-1 | 28.08.2023 | 7,200 |
| Contract object: compresor de aer fara ulei - 30 l, maxim 48db | ||||
| DA33518982 | GEBO TOOLS SRL CUI: 32701504 | 44512940-3 | 23.06.2023 | 2,010 |
| Contract object: kit trusa de scule echipat cu minim 195 piese, cu dulap pe roti prevazut cu sertare organizate | ||||
| DA33503893 | PFL ANTRALUX SRL CUI: 32277191 | 35125100-7 | 21.06.2023 | 28,754 |
| Contract object: instrumente de lucru | ||||
| DA33446332 | PFL ANTRALUX SRL CUI: 32277191 | 42900000-5 | 14.06.2023 | 136,316 |
| Contract object: kit router semiasamblat pentru gravura si controler digital pentru distribuire adeziv | ||||
| DA33444910 | SANCO GRUP SRL CUI: 15215318 | 30232100-5 | 13.06.2023 | 6,424 |
| Contract object: imprimanta termica etichete si etichete termice industriale | ||||
| DA33444600 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | 30213300-8 | 13.06.2023 | 7,740 |
| Contract object: computer aio | ||||
| DA33393487 | PFL ANTRALUX SRL CUI: 32277191 | 44512000-2 | 08.06.2023 | 5,106 |
| Contract object: diverse scule de mana | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1119429 | licitatie deschisa | 42990000-2 | 19.01.2024 | 156,900 |
| Contract object: furnizare, instalare si punere in functiune de utilaje si echipamente necesare pentru punerea in productie a senzorilor remoni | ||||
| CAN1112209 | licitatie deschisa | 42990000-2 | 27.09.2023 | 606,950 |
| Contract object: furnizarea , instalarea si punerea in functiune de utilaje si echipamente necesare pentru punerea in productie a senzorilor remoni, ce formeaza o linie tehnologica smt | ||||
| SCNA1088350 | procedura simplificata | 31711100-4 | 27.06.2023 | 382,115 |
| Contract object: furnizare materiale consumabile specifice (componente electronice) dedicate derularii activitatilor de cercetare industriala pentru realizarea platformei de senzori in cadrul proiectului cercetarea si realizarea unor solutii inovative de monitorizare a consumurilor in instalatiile tehnice utilizand inteligenta artificiala, cod smis 121866 | ||||
| SCNA1087425 | procedura simplificata | 31711100-4 | 08.06.2023 | 202,302 |
| Contract object: furnizare materiale necesare pentru activitatea de cercetare industriala de realizare a platformei wireless | ||||
| SCNA1078720 | procedura simplificata | 48000000-8 | 04.11.2022 | 82,948 |
| Contract object: furnizare de licente dedicate realizarii componentei software a bazelor de date cloud | ||||
- 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/44832945/api/v1/authorities/44832945/spend/api/v1/authorities/44832945/scores/api/v1/authorities/44832945/benchmarks/api/v1/authorities/44832945/county/api/v1/red-flags/by-authority/44832945/api/v1/authorities/44832945/years/api/v1/authorities/44832945/cpv/api/v1/authorities/44832945/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders