ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO & ILUMINAT SUD EST (CUI 29161951) — public procurement, suppliers and contracts

Total spending

6.15 Mn.

8 suppliers · spent between 2019 and 2026

Direct purchases

660,022 RON

10 purchases

Offline purchases

0 RON

0 purchases

Tenders

5.49 Mn.

1 procedures · 1 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: 0.02% of everything spent in ILFOV county · Ranked 129 of 361 authorities with purchases in the county

Risk indicators

#01 Slicing 1

#02 At the ceiling 3

#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

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 6 largest CPV groups, out of 6; 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

Main suppliers
#	Supplier	Direct purchases	Offline purchases	Tenders	Contract value	Share	Contracts
1	IRIDEX GROUP SRL CUI: 398284	—	—	5,486,400	5,486,400	89.3%	1
2	INOVECO SRL CUI: 5018980	264,894	—	—	264,894	4.3%	2
3	IFNCONS MEDIA SRL CUI: 16016984	135,000	—	—	135,000	2.2%	1
4	IVA COMMUNICATION & RESEARCH SRL CUI: 38506235	100,000	—	—	100,000	1.6%	1
5	GREEN DEVELOPMENT SOLUTIONS AND MANAGEMENT SRL CUI: 28072147	100,000	—	—	100,000	1.6%	1
6	AMD AUTO MULTIMARCA SRL CUI: 44063035	30,000	—	—	30,000	0.5%	2
7	LEX VERITAS SRL CUI: 16973116	30,000	—	—	30,000	0.5%	2
8	DIGISIGN SA CUI: 17544945	128	—	—	128	0.0%	1

The share is taken of the 6.15 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA41035603	AMD AUTO MULTIMARCA SRL CUI: 44063035	79418000-7	26.08.2026	15,000
Contract object: servicii de consultanta in domeniul achizitiilor
DA41035464	DIGISIGN SA CUI: 17544945	79132100-9	24.08.2026	128
Contract object: kit semnatura electronica
DA40708950	AMD AUTO MULTIMARCA SRL CUI: 44063035	79418000-7	26.06.2026	15,000
Contract object: servicii de consultanta in domeniul achizitiilor
DA40324030	LEX VERITAS SRL CUI: 16973116	79418000-7	06.05.2026	15,000
Contract object: servicii de consultanta in domeniul achizitiilor - sortare deseuri
DA40323993	LEX VERITAS SRL CUI: 16973116	79418000-7	06.05.2026	15,000
Contract object: servicii de consultanta in domeniul achizitiilor - depozitare deseuri
DA31746053	IVA COMMUNICATION & RESEARCH SRL CUI: 38506235	79400000-8	01.11.2022	100,000
Contract object: servicii de consultanta elaborare/ depunere cf - pnrr - c3 - managementul deseurilor - i.1.b
DA31746024	GREEN DEVELOPMENT SOLUTIONS AND MANAGEMENT SRL CUI: 28072147	79314000-8	01.11.2022	100,000
Contract object: elaborare studiu de fezabilitate - eco insule digitale (deseuri)
DA23709334	INOVECO SRL CUI: 5018980	44613800-8	22.08.2019	134,082
Contract object: pubele pentru deseuri
DA23529041	INOVECO SRL CUI: 5018980	44613800-8	18.07.2019	130,812
Contract object: containere pentru deseuri
DA23141107	IFNCONS MEDIA SRL CUI: 16016984	73220000-0	29.05.2019	135,000
Contract object: asistenta accesare fonduri guvernamentale din fdi

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
CAN1172837	negociere fara publicare prealabila	90513000-6	12.08.2026	5,486,400
Contract object: acord-cadru servicii de delegare a gestiunii activitatii de sortare a deseurilor de hartie, carton, metal, plastic si sticla

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/29161951
/api/v1/authorities/29161951/spend
/api/v1/authorities/29161951/scores
/api/v1/authorities/29161951/benchmarks
/api/v1/authorities/29161951/county
/api/v1/red-flags/by-authority/29161951
/api/v1/authorities/29161951/years
/api/v1/authorities/29161951/cpv
/api/v1/authorities/29161951/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API