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CUI: 16044852 GALAȚI MUNICIPIUL GALATI 7 Indicators

ELECTROCENTRALE GALATI SA

Registered: 12.01.2004 SMIRDAN, 1C https://www.cetgalati.ro

Total spending

1.99 Mn.

111 suppliers · spent between 2018 and 2020

Direct purchases

98,747 RON

46 purchases

Offline purchases

791,613 RON

731 purchases

Tenders

1.10 Mn.

4 procedures · 10 contracts

Single-bidder rate

100.0%

6 lots

National rate: 40.9%

Ranked 1 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 GALAȚI county · Ranked 243 of 455 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 6
#06 Single-bidder rate 100.0%
#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 12 largest CPV groups, out of 57; the other 45 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 RASTOUR AS SRL CUI: 18374032 —— 802,847 802,847 40.3% 8
2 WATCHSABGUARD SRL CUI: 37771063 —— 282,216 282,216 14.2% 1
3 ISPE PROIECTARE SI CONSULTANTA SA CUI: 40284726 — 134,800 — 134,800 6.8% 1
4 ROMPETROL DOWNSTREAM SRL CUI: 12751583 98,747 —— 98,747 5.0% 46
5 ICPET INTROMETIC SRL CUI: 21085565 — 79,950 — 79,950 4.0% 1
6 OLDT EXPERT SRL CUI: 27782898 — 73,000 — 73,000 3.7% 1
7 IFMA SA - SUCURSALA BRAILA CUI: 8558313 — 60,983 — 60,983 3.1% 2
8 GETICA SRL CUI: 6245492 — 48,988 — 48,988 2.5% 1
9 SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 — 25,144 — 25,144 1.3% 1
10 ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 — 18,475 — 18,475 0.9% 2

The share is taken of the 1.99 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
DA26079648 ROMPETROL DOWNSTREAM SRL CUI: 12751583 09100000-0 05.08.2020 2,101
carnet bonuri valorice carburanti auto 50 lei/fila
DA26057367 ROMPETROL DOWNSTREAM SRL CUI: 12751583 09100000-0 31.07.2020 2,101
carnet bonuri valorice carburanti auto 50 lei/fila
DA25863657 ROMPETROL DOWNSTREAM SRL CUI: 12751583 09100000-0 26.06.2020 2,101
carnet bonuri valorice carburanti auto 50 lei/fila, capsate la cotor, inscriptionate cu sigla rompet
DA25803462 ROMPETROL DOWNSTREAM SRL CUI: 12751583 09100000-0 17.06.2020 2,101
carnet bonuri valorice carburanti auto 50 lei/fila
DA25609103 ROMPETROL DOWNSTREAM SRL CUI: 12751583 09100000-0 13.05.2020 2,101
carnet bonuri valorice carburanti auto 50 lei/fila
DA25392263 ROMPETROL DOWNSTREAM SRL CUI: 12751583 09100000-0 30.03.2020 2,101
carnet bonuri valorice carburanti auto 50 lei/fila
DA25129997 ROMPETROL DOWNSTREAM SRL CUI: 12751583 09100000-0 26.02.2020 2,101
carnet bonuri valorice carburanti auto 50 lei/fila
DA25086703 ROMPETROL DOWNSTREAM SRL CUI: 12751583 09100000-0 20.02.2020 2,101
carnet bonuri valorice carburanti auto 50 lei/fila
DA24769451 ROMPETROL DOWNSTREAM SRL CUI: 12751583 09100000-0 19.12.2019 2,101
carnet bonuri valorice carburanti auto 50 lei/fila
DA24757612 ROMPETROL DOWNSTREAM SRL CUI: 12751583 09100000-0 18.12.2019 2,101
carnet bonuri valorice carburanti auto 50 lei/fila

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1184218 SERVICIUL PUBLIC ECOSAL CUI: 23973046 90513200-8 13.11.2019 1,837
eliminare deseuri menajere si chirie containere - septembrie 2019
DAN1184215 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64100000-7 13.11.2019 12
servicii postale
DAN1184212 APA CANAL SA CUI: 16914128 41110000-3 13.11.2019 56
apa rece, canalizare si apa meteorica - septembrie 2019
DAN1184211 IHTIS SRL CUI: 9257696 31340000-1 13.11.2019 76
marker 1-4 mm - 6 buc.
DAN1184209 ELCO SRL CUI: 1640644 22820000-4 13.11.2019 25
f.a.z. - 50 buc.
DAN1184207 EUROGAZ 2004 SRL CUI: 16363622 44315200-3 13.11.2019 326
electrozi sb fi 2.5 - 20 kg; cleste sudura 300a - 3 buc.
DAN1184195 ROVAL PRINT SRL CUI: 14476846 31340000-1 13.11.2019 49
marker ng 0.1 - 4 buc.
DAN1184194 FRIGORIFICA SRL CUI: 8662437 31532920-9 13.11.2019 510
lampi fluorescente, becuri, startere
DAN1184191 ROYAL COMPUTERS SRL CUI: 17567922 30237000-9 13.11.2019 55
mouse optic - 1 buc.
DAN1184187 IHTIS SRL CUI: 9257696 31711100-4 13.11.2019 91
condensator 25f/400v - 6 buc; triac btb 16/800 - 6 buc.

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1042511 procedura simplificata 79713000-5 11.09.2020 282,216
servicii integrate de paza a patrimoniului societatii electrocentrale galati sa in insolventa, de supraveghere, monitorizare antiefractie si interventie
SCNA1024755 procedura simplificata 60130000-8 29.06.2020 401,237
servicii transport personal de tura si personal de zi la si de la locul de munca
SCNA1005163 procedura simplificata 60130000-8 15.07.2019 401,610
servicii transport personal de tura si personal de zi la si de la locul de munca
SCNA1012384 procedura simplificata 24311470-2 12.02.2019 17,500
acid clorhidric sinteza 32 %, tip i si soda caustica lesie (hidroxid de sodiu tehnic solutie), tip e1
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/16044852
  • /api/v1/authorities/16044852/spend
  • /api/v1/authorities/16044852/scores
  • /api/v1/authorities/16044852/benchmarks
  • /api/v1/authorities/16044852/county
  • /api/v1/red-flags/by-authority/16044852
  • /api/v1/authorities/16044852/years
  • /api/v1/authorities/16044852/cpv
  • /api/v1/authorities/16044852/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API