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CUI: 35088499 ILFOV TUNARI 2 Indicators

ASOCIATIA PENTRU EVOLUTIE - ROTAS

Registered: 07.11.2022 IOAN SLAVICI, 44A, 77180 https://www.rotas.ro

Total spending

795,823 RON

10 suppliers · spent between 2021 and 2024

Direct purchases

791,841 RON

10 purchases

Offline purchases

3,982 RON

1 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 ILFOV county · Ranked 238 of 361 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 2
#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 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 GRIMAGH - IMPORT EXPORT SRL CUI: 2353505 518,473 —— 518,473 65.1% 2
2 NOBILA CASA PAPER SRL CUI: 10393063 82,491 —— 82,491 10.4% 1
3 DNS BIROTICA SRL CUI: 16310679 81,753 —— 81,753 10.3% 1
4 HOPE PROMO SRL CUI: 25668707 77,536 —— 77,536 9.7% 1
5 BBOOK BED AND BREAKFAST SRL CUI: 30394080 12,524 —— 12,524 1.6% 1
6 EMAGBIROTICA SRL CUI: 22467806 8,670 —— 8,670 1.1% 1
7 CASA CORPULUI DIDACTIC CUI: 4340684 6,300 —— 6,300 0.8% 1
8 UTOPIC BRAIN SRL CUI: 39612552 — 3,982 — 3,982 0.5% 1
9 BUCATEPEROATE SRL CUI: 15565836 2,294 —— 2,294 0.3% 1
10 ATEM WIN GROUP SRL CUI: 45024840 1,800 —— 1,800 0.2% 1

The share is taken of the 795,823 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
SEAP no. Supplier CPV code Finalisation date Value
DA35075857 GRIMAGH - IMPORT EXPORT SRL CUI: 2353505 39162110-9 20.02.2024 259,234
achizitie sprijin material pentru beneficiari - bunuri materiale, in cadrul proiectului r.i.s.e.i.
DA35054080 GRIMAGH - IMPORT EXPORT SRL CUI: 2353505 30199000-0 15.02.2024 259,239
achizitie sprijin material pentru beneficiari - bunuri materiale, in cadrul proiectului r.i.s.e.i.
DA34866343 CASA CORPULUI DIDACTIC CUI: 4340684 80530000-8 19.01.2024 6,300
organizare cursuri formare/instruire, in cadrul proiectului pn2057
DA33052502 BBOOK BED AND BREAKFAST SRL CUI: 30394080 60440000-4 20.04.2023 12,524
servicii transport si cazare vizita oslo
DA32838871 BUCATEPEROATE SRL CUI: 15565836 55520000-1 21.03.2023 2,294
servicii catering eveniment 23 martie
DA32654891 NOBILA CASA PAPER SRL CUI: 10393063 39263000-3 24.02.2023 82,491
achizitie materiale consumabile/birotica/educative pentru proiect risei
DA32649333 ATEM WIN GROUP SRL CUI: 45024840 72413000-8 24.02.2023 1,800
servicii creare website, proiect retele integrate de sprijin prin educatie incluziva (risei)
DA27852015 EMAGBIROTICA SRL CUI: 22467806 39831240-0 27.04.2021 8,670
achizitie produse de curatenie/igienico-sanitare
DA27604334 HOPE PROMO SRL CUI: 25668707 22462000-6 22.03.2021 77,536
achizitionare produse promotionale (materiale publicitare)
DA27623016 DNS BIROTICA SRL CUI: 16310679 39263000-3 22.03.2021 81,753
achizitionare materiale consumabile/birotica/educative

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1525473 UTOPIC BRAIN SRL CUI: 39612552 92111210-7 07.09.2021 3,982
achizitie servicii productie spot video
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/35088499
  • /api/v1/authorities/35088499/spend
  • /api/v1/authorities/35088499/scores
  • /api/v1/authorities/35088499/benchmarks
  • /api/v1/authorities/35088499/county
  • /api/v1/red-flags/by-authority/35088499
  • /api/v1/authorities/35088499/years
  • /api/v1/authorities/35088499/cpv
  • /api/v1/authorities/35088499/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API