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CUI: 13829125 DÂMBOVIȚA TIRGOVISTE

ASOCIATIA DE SPRIJIN A SOMERILOR ASSD

Registered: 24.04.2014 PROF. CORNEL POPA, 69A, 130146 https://www.assd.ro

Total spending

422,613 RON

15 suppliers · spent between 2019 and 2021

Direct purchases

0 RON

0 purchases

Offline purchases

422,613 RON

21 purchases

Tenders

0 RON

0 procedures

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: 0.00% of everything spent in DÂMBOVIȚA county · Ranked 308 of 387 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 10 largest CPV groups, out of 10; 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 NEW KOPEL ROMANIA SRL CUI: 17847647 — 153,004 — 153,004 36.2% 2
2 LUCRATECUSUFLET SRL CUI: 37943398 — 65,100 — 65,100 15.4% 1
3 OMV PETROM MARKETING SRL CUI: 11201891 — 42,102 — 42,102 10.0% 2
4 FN WEB SOFT SRL CUI: 41303982 — 40,000 — 40,000 9.5% 2
5 DANTE INTERNATIONAL SA CUI: 14399840 — 27,311 — 27,311 6.5% 2
6 BIRO-MEDIA TRADING SRL CUI: 447220 — 26,421 — 26,421 6.3% 2
7 EVO LOGISTICS SRL CUI: 23302121 — 16,807 — 16,807 4.0% 1
8 FORTE SYSTEMS SRL CUI: 1884258 — 15,484 — 15,484 3.7% 1
9 ANDONET TOTAL SRL CUI: 15771488 — 12,721 — 12,721 3.0% 1
10 NOVO DESIGN & ADVERTISING SRL CUI: 26480913 — 8,400 — 8,400 2.0% 1

The share is taken of the 422,613 RON 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 offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1583794 APSOFTWARE STORE SRL CUI: 41384715 48620000-0 15.12.2021 1,025
achizitie licente software - sistem de operare si suita de tip office
DAN1583791 DANTE INTERNATIONAL SA CUI: 14399840 30213100-6 15.12.2021 6,723
achizitie laptop pentru activitatile de derulare campanie informare/promovare/recrutare grup tinta si medierea muncii
DAN1583787 ROMSYSTEMS SRL CUI: 15437993 30121100-4 15.12.2021 7,730
achizitie multifunctional pentru activitatea de medierea muncii
DAN1583785 BIRO-MEDIA TRADING SRL CUI: 447220 30197000-6 15.12.2021 13,388
achizitie materiale consumabile - papetarie
DAN1583781 FORTE SYSTEMS SRL CUI: 1884258 30125100-2 15.12.2021 15,484
achizitie materiale consumabile - cartuse de toner
DAN1583780 NEW KOPEL ROMANIA SRL CUI: 17847647 34110000-1 15.12.2021 71,929
achizitie servicii inchiriere vehicule
DAN1583779 OMV PETROM MARKETING SRL CUI: 11201891 09130000-9 15.12.2021 21,051
achizitie combustibil auto
DAN1583776 BIG DEAL PHONES SRL CUI: 43457414 30213100-6 15.12.2021 2,579
achizitie laptop pentru activitatea de medierea muncii
DAN1583773 APSOFTWARE STORE SRL CUI: 41384715 48620000-0 15.12.2021 513
achizitie licente software - sistem de operare si suita de tip office
DAN1583769 FN WEB SOFT SRL CUI: 41303982 72212222-1 15.12.2021 20,000
achizitie servicii administrare si mentenanta servicii e-assessment
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/13829125
  • /api/v1/authorities/13829125/spend
  • /api/v1/authorities/13829125/scores
  • /api/v1/authorities/13829125/benchmarks
  • /api/v1/authorities/13829125/county
  • /api/v1/red-flags/by-authority/13829125
  • /api/v1/authorities/13829125/years
  • /api/v1/authorities/13829125/cpv
  • /api/v1/authorities/13829125/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API