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CUI: 31073851 DÂMBOVIȚA SACUENI 1 Indicators

ASOCIATIA ERHANGJA EGYESULET

Registered: 20.06.2025 Registered office: LIBERTATII, 22 Website: erhangja.ro

Total spending

129,313 RON

4 suppliers · spent between 2021 and 2023

Direct purchases

25,884 RON

2 purchases

Offline purchases

4,090 RON

1 purchases

Tenders

99,339 RON

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: 0.00% of everything spent in DÂMBOVIȚA county · Ranked 355 of 387 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 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 4 largest CPV groups, out of 4; 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 INOVUM SRL CUI: 28310745 —— 99,339 99,339 76.8% 1
2 LOXANET SRL CUI: 17117162 23,940 —— 23,940 18.5% 1
3 FESTINUS SRL CUI: 25282470 — 4,090 — 4,090 3.2% 1
4 ARALDIKA SRL CUI: 41261712 1,944 —— 1,944 1.5% 1

The share is taken of the 129,313 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
DA33092802 ARALDIKA SRL CUI: 41261712 39121000-6 25.04.2023 1,944
Contract object: masa birou
DA28364829 LOXANET SRL CUI: 17117162 79341000-6 09.07.2021 23,940
Contract object: servicii de promovare

Latest offline purchases

See all
Latest offline purchases
SEAP no. Supplier CPV code Date Value
DAN1442897 FESTINUS SRL CUI: 25282470 22462000-6 01.04.2021 4,090
Contract object: materiale publicitare

Latest tenders

See all
Latest tenders
SEAP no. Procedure CPV code Date Value
SCNA1054493 procedura simplificata 30213300-8 01.07.2021 99,339
Contract object: furnizare echipamente it pentru sala multifunctionala media in cadrul proiectului imbunatatirea calitatii a serviciilor educationale si de sanatate pentru romi, in orasul sacueni
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/31073851
  • /api/v1/authorities/31073851/spend
  • /api/v1/authorities/31073851/scores
  • /api/v1/authorities/31073851/benchmarks
  • /api/v1/authorities/31073851/county
  • /api/v1/red-flags/by-authority/31073851
  • /api/v1/authorities/31073851/years
  • /api/v1/authorities/31073851/cpv
  • /api/v1/authorities/31073851/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API