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CUI: 4541670 IAȘI IASI 11 Indicators

MUZEUL NATIONAL AL LITERATURII ROMANE IASI

Registered: 16.11.2024 VASILE POGOR, 4, 700110 https://www.muzeulliteraturiiiasi.ro

Total spending

11.22 Mn.

225 suppliers · spent between 2018 and 2026

Direct purchases

8.96 Mn.

1,739 purchases

Offline purchases

7,904 RON

42 purchases

Tenders

2.25 Mn.

13 procedures · 13 contracts

Single-bidder rate

50.0%

12 lots

National rate: 40.9%

Ranked 1,796 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.04% of everything spent in IAȘI county · Ranked 190 of 648 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 4
#04 Captivity 0
#05 Single bidder 6
#06 Single-bidder rate 50.0%
#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 135; the other 123 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 NORD-TOUR SRL CUI: 14530473 1,211,703 — 441,342 1,653,045 14.7% 19
2 FLAROM ADVERTISING SRL CUI: 14946824 908,406 — 107,482 1,015,888 9.1% 10
3 COMPLEX HOTELIER UNIREA SA CUI: 10164493 1,012,565 —— 1,012,565 9.0% 11
4 EXPOTEXSTIL SRL CUI: 27313530 610,760 — 92,963 703,723 6.3% 6
5 EON ENERGIE ROMANIA SA CUI: 22043010 472,742 — 67,647 540,389 4.8% 18
6 EVENTERNET SRL CUI: 26964360 —— 494,729 494,729 4.4% 2
7 FOCUS EVENT SRL CUI: 24361916 —— 419,527 419,527 3.7% 3
8 AVANGARDE BUSINESS GROUP SRL CUI: 32128882 —— 377,100 377,100 3.4% 2
9 GABRIELAMOB SRL CUI: 37957776 53,282 — 251,580 304,862 2.7% 3
10 DEDEMAN SRL CUI: 2816464 292,501 164 — 292,665 2.6% 362

The share is taken of the 11.22 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
DA41300218 DEDEMAN SRL CUI: 2816464 39531000-3 30.09.2026 221
traversa matrix 80x250 17201-18433
DA41300131 DEDEMAN SRL CUI: 2816464 32260000-3 30.09.2026 98
imou router dual band 4 antene hr12f
DA41297477 DEDEMAN SRL CUI: 2816464 31321210-7 30.09.2026 288
rola 50m myym 3x2,5 (h05vv-f) t
DA41297212 DEDEMAN SRL CUI: 2816464 44411000-4 30.09.2026 519
pachet materiale
DA41292102 LUKCOMPUTERS SOFT SRL CUI: 37518398 50311400-2 30.09.2026 180
service laptop
DA41293807 EVO SPRINT SRL CUI: 32174862 30125100-2 29.09.2026 14,833
pachet2 tonere
DA41278922 EXIM HOST SRL CUI: 40672655 72415000-2 28.09.2026 580
gazduire site wordpress nvme hosting - start plus - muzeulliteraturiiiasi.ro
DA41271398 BRAS SRL CUI: 3634720 50112000-3 25.09.2026 194
serviciu de reparare si intretinere auto muzeul literaturii iasi
DA41263993 MOLID TEHNIC SERVICE SRL CUI: 24961414 79930000-2 25.09.2026 27,000
proiectare sistem de securitate mnlr iasi
DA41252058 PIM SRL CUI: 1988097 79823000-9 24.09.2026 4,312
pachet tipar carte muzeul literaturii romane

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2863017 DEDEMAN SRL CUI: 2816464 44511510-3 24.09.2026 25
disc cu vidia ptr lemn
DAN2847282 DEDEMAN SRL CUI: 2816464 44424200-0 04.09.2026 32
banda reparatii tesa duct
DAN2847268 OMV PETROM MARKETING SRL CUI: 11201891 09132000-3 04.09.2026 165
benzina
DAN2810176 DYNAMIC MEDIA SIGN SRL CUI: 26866419 44423460-3 16.07.2026 100
placa pvc cu autocolant printat si laminare
DAN2786926 TALPES V MIRELA INTREPRINDERE INDIVIDUALA CUI: 44350016 03121210-0 23.06.2026 140
jerba
DAN2772848 DEDEMAN SRL CUI: 2816464 44520000-1 05.06.2026 107
broasca usa
DAN2772831 VODAFONE ROMANIA SA CUI: 8971726 30233100-2 05.06.2026 130
suport de memorie type c
DAN2771402 SAFE WHEELS INVEST SRL CUI: 24704208 50116500-6 04.06.2026 46
inlocuire anvelope
DAN2771395 SAFE WHEELS INVEST SRL CUI: 24704208 50116500-6 04.06.2026 50
inlocuire anvelope
DAN2771386 SAFE WHEELS INVEST SRL CUI: 24704208 50116500-6 04.06.2026 46
inlocuire anvelope

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1075300 procedura simplificata 55000000-0 31.08.2022 230,000
servicii hoteliere si de restaurant pentru desfasurarea filit 2022
SCNA1062842 procedura simplificata 39100000-3 09.12.2021 251,580
mobilier de epoca pentru amenajarea expozitiei permanente a muzeului vasile pogor - casa junimii
SCNA1059642 procedura simplificata 55000000-0 15.10.2021 147,100
servicii hoteliere si de restaurant pentru desfasurarea filit 2021
SCNA1022688 procedura simplificata 79341000-6 04.09.2019 107,482
servicii de publicitate pentru desfasurarea filit 2019
SCNA1021362 procedura simplificata 22462000-6 09.08.2019 144,955
furnizare de materiale publicitare pentru desfasurarea filit 2019
SCNA1018752 procedura simplificata 55000000-0 27.06.2019 222,548
servicii hoteliere si de restaurant pentru desfasurarea filit 2019
SCNA1018256 procedura simplificata 60000000-8 19.06.2019 221,686
servicii de transport pentru desfasurarea filit 2019
SCNA1003478 procedura simplificata 79341000-6 29.08.2018 125,670
servicii de publicitate pentru desfasurarea filit 2018
SCNA1003230 procedura simplificata 79952000-2 23.08.2018 92,963
servicii de inchiriere si amenajare sistem pavilionar pentru desfasurarea filit 2018
SCNA1003200 procedura simplificata 22462000-6 23.08.2018 148,902
achizitie de materiale publicitare pentru desfasurarea filit 2018
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/4541670
  • /api/v1/authorities/4541670/spend
  • /api/v1/authorities/4541670/scores
  • /api/v1/authorities/4541670/benchmarks
  • /api/v1/authorities/4541670/county
  • /api/v1/red-flags/by-authority/4541670
  • /api/v1/authorities/4541670/years
  • /api/v1/authorities/4541670/cpv
  • /api/v1/authorities/4541670/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API