ASOCIATIA DE CONSULTANTA SI CONSILIERE ECONOMICO SOCIALA OLTENIA (CUI 14862910) — public procurement, suppliers and contracts

Total spending

636,917 RON

7 suppliers · spent between 2018 and 2020

Direct purchases

354,860 RON

20 purchases

Offline purchases

0 RON

0 purchases

Tenders

282,057 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: 0.00% of everything spent in DOLJ county · Ranked 426 of 555 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#02 At the ceiling 1

#04 Captivity 0

#05 Single bidder 3

#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 16; the other 4 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	IG FASHION SRL CUI: 24708030	137,538	—	92,855	230,393	36.2%	10
2	ARCHY SRL CUI: 18535414	—	—	189,202	189,202	29.7%	2
3	RALO SERV SRL CUI: 16458544	134,560	—	—	134,560	21.1%	1
4	PRIME SOLUTIONS SRL CUI: 18238979	40,945	—	—	40,945	6.4%	7
5	B2B DIGITAL SRL CUI: 18168172	36,607	—	—	36,607	5.7%	1
6	DIGI ROMANIA SA CUI: 5888716	2,796	—	—	2,796	0.4%	1
7	PROIF SERV COM SRL CUI: 7100180	2,414	—	—	2,414	0.4%	1

The share is taken of the 636,917 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 direct purchases

See all

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA26337983	IG FASHION SRL CUI: 24708030	30199000-0	15.09.2020	9,628
Contract object: materiale consumabile
DA26205468	B2B DIGITAL SRL CUI: 18168172	30232110-8	27.08.2020	36,607
Contract object: achizitie echipamente it si active necorporale
DA22793977	PROIF SERV COM SRL CUI: 7100180	39000000-2	10.04.2019	2,414
Contract object: mobilier birou
DA22674007	PRIME SOLUTIONS SRL CUI: 18238979	30216110-0	27.03.2019	9,130
Contract object: scanner epson workforce ds-7500n
DA22384211	IG FASHION SRL CUI: 24708030	37524100-8	12.02.2019	9,800
Contract object: pachet materiale invatare copii
DA22384208	IG FASHION SRL CUI: 24708030	37524100-8	12.02.2019	4,920
Contract object: pachet materiale invatare copii
DA22384207	IG FASHION SRL CUI: 24708030	18100000-0	12.02.2019	67,620
Contract object: pachet uniforme, truse, echipamente de protectie, incaltaminte
DA22384212	IG FASHION SRL CUI: 24708030	39162110-9	12.02.2019	16,450
Contract object: pachet rechizite pentru participantii la cursurile de formare
DA22384213	IG FASHION SRL CUI: 24708030	33700000-7	12.02.2019	4,920
Contract object: pachet materiale de igiena
DA22384214	IG FASHION SRL CUI: 24708030	18000000-9	12.02.2019	7,350
Contract object: pachet hainute si incaltaminte copii de varsta prescolara

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1029492	procedura simplificata	79970000-4	13.12.2019	92,855
Contract object: furnizare servicii de editare, servicii tiparire si livrare
SCNA1017063	procedura simplificata	34115200-8	28.05.2019	62,320
Contract object: inchiriere autovehicul pentru transportul a mai putin de 10 persoane, fara sofer
SCNA1017060	procedura simplificata	60170000-0	28.05.2019	126,882
Contract object: servicii de inchiriere microbuz cu sofer

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/14862910
/api/v1/authorities/14862910/spend
/api/v1/authorities/14862910/scores
/api/v1/authorities/14862910/benchmarks
/api/v1/authorities/14862910/county
/api/v1/red-flags/by-authority/14862910
/api/v1/authorities/14862910/years
/api/v1/authorities/14862910/cpv
/api/v1/authorities/14862910/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API