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CUI: 26301716 ILFOV COMUNA GLINA 17 Indicators

LIBRO EVENTS SRL

Registered: 08.07.2013 LIBERTATII, 69, 77105 https://www.libroevents.ro

Total spending

1.67 Mn.

12 suppliers · spent between 2018 and 2021

Direct purchases

240,313 RON

7 purchases

Offline purchases

0 RON

0 purchases

Tenders

1.43 Mn.

12 procedures · 18 contracts

Single-bidder rate

79.0%

19 lots

National rate: 40.9%

Ranked 360 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 ILFOV county · Ranked 191 of 361 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 1
#05 Single bidder 15
#06 Single-bidder rate 79.0%
#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 11 largest CPV groups, out of 11; 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 VLACIU SRL CUI: 3965243 —— 528,962 528,962 31.6% 2
2 SPEED TRAINING M SRL CUI: 29149290 —— 462,326 462,326 27.6% 8
3 AIMEES EVENTS SRL CUI: 31112039 —— 268,375 268,375 16.0% 2
4 ERA IDEAS TRAVEL SRL CUI: 30152450 158,834 —— 158,834 9.5% 3
5 ASOCIATIA FEDERATIA PATRONATELOR DIN REGIUNEA OLTENIA CUI: 16297260 —— 58,383 58,383 3.5% 1
6 ILIE I I NICOLAE INTREPRINDERE INDIVIDUALA CUI: 39735237 48,168 —— 48,168 2.9% 1
7 CONFLUENTE EST SRL CUI: 16406014 —— 39,610 39,610 2.4% 2
8 ALTAMIRA IMPEX SRL CUI: 14275451 —— 32,460 32,460 1.9% 1
9 CHROMATIC PREMIUM ADV SRL CUI: 37355886 —— 29,125 29,125 1.7% 1
10 NEI MEDICA ASIST SRL CUI: 22135670 24,696 —— 24,696 1.5% 2

The share is taken of the 1.67 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
DA22249740 NEI MEDICA ASIST SRL CUI: 22135670 85147000-1 19.01.2019 13,416
servicii medicale de medicina muncii
DA21394157 ILIE I I NICOLAE INTREPRINDERE INDIVIDUALA CUI: 39735237 70310000-7 04.10.2018 48,168
servicii de inchiriere sala de curs proiect 114940
DA21368740 ERA IDEAS TRAVEL SRL CUI: 30152450 79952000-2 03.10.2018 1,681
servicii pentru organizare dezbatere - prostart - stagii de practica pentru studenti id 109008
DA21368765 ERA IDEAS TRAVEL SRL CUI: 30152450 55520000-1 03.10.2018 90,153
servicii de catering - prostart - stagii de practica pentru studenti id 109008 (cf adv1035978)
DA21265969 BIRO-MEDIA TRADING SRL CUI: 447220 30213100-6 20.09.2018 8,615
acizitionarea de echipamente in cadrul proiectului smis 109008
DA20767739 ERA IDEAS TRAVEL SRL CUI: 30152450 70310000-7 04.07.2018 67,000
servicii inchiriere sala (achizitie conform anunt publicitar nr. adv 1018408)
DA20767762 NEI MEDICA ASIST SRL CUI: 22135670 85147000-1 04.07.2018 11,280
servicii de medicina generala - eliberare adeverinta medical pentru gt pentru inscrierea la cursuri

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1050006 licitatie deschisa 39831240-0 28.01.2021 32,460
achizitie kituri de practica pentru cursurile de agent de curatenie si mijloace de transport si agent dezinfectie, deratizare, dezinsectie in cadrul proiectului i.d.e.i - integrare, dezvoltare, educatie, initiativa
SCNA1026844 procedura simplificata 79952000-2 07.11.2019 58,383
servicii de organizare evenimente - bursa locurilor de munca pentru proiectul integrare, dezvoltare, educatie, initiativa id 114940
SCNA1007680 procedura simplificata 39162110-9 12.03.2019 29,125
kit-uri de lucru necesare participantilor la stagiile de practica pentru proiectul prostart - stagii de practica pentru studenti id: 109008
SCNA1012447 procedura simplificata 79952000-2 13.02.2019 18,000
servicii organizare evenimente - sesiune informare competente antreprenoriale pentru proiectul ketanes - masuri integrate pentru persoanele defavorizate din comunitatea marginalizata razvani - id 114630 reluare
SCNA1010854 procedura simplificata 39162000-5 03.01.2019 250,375
furnizare materiale pentru stagii de practica pentru proiectul prostart - stagii de practica pentru studenti id: 109008
SCNA1007374 procedura simplificata 79800000-2 01.11.2018 13,419
achizitia de servicii tipografice si servicii conexe - in cadrul proiectului ketanes - masuri integrate pentru persoanele defavorizate din comunitatea marginalizata razvani, id: 114630
SCNA1007336 procedura simplificata 39831240-0 31.10.2018 200,242
achizitie pachete materiale activitate practica cursuri in cadrul proiectului i.d.e.i - integrare, dezvoltare, educatie, initiativa id: 114940
SCNA1007014 procedura simplificata 60170000-0 26.10.2018 268,800
servicii inchiriere microbuz cu sofer in cadrul proiectului i.d.e.i - integrare, dezvoltare, educatie, initiativa
SCNA1002176 procedura simplificata 39220000-0 02.08.2018 40,525
achizitie pachete materiale activitate practica cursuri in cadrul proiectului ketanes masuri integrate pentru persoanele defavorizate din comunitatea marginalizata razvani - reluare procedura de atribuire lot 2 si lot 4
SCNA1002067 procedura simplificata 18222000-1 31.07.2018 89,312
pachete de haine de serviciu, incaltaminte, in cadrul proiectului i.d.e.i - integrare, dezvoltare, educatie, initiativa, id: 114940
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/26301716
  • /api/v1/authorities/26301716/spend
  • /api/v1/authorities/26301716/scores
  • /api/v1/authorities/26301716/benchmarks
  • /api/v1/authorities/26301716/county
  • /api/v1/red-flags/by-authority/26301716
  • /api/v1/authorities/26301716/years
  • /api/v1/authorities/26301716/cpv
  • /api/v1/authorities/26301716/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API