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CUI: 1909840 CONSTANȚA MUNICIPIUL CONSTANTA 3 Indicators

REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA

Registered: 08.05.1991 BADEA CARTAN, 14A, 900507 https://www.radet-constanta.ro

Total spending

8.39 Mn.

224 suppliers · spent between 2018 and 2021

Direct purchases

2.97 Mn.

1,970 purchases

Offline purchases

3.84 Mn.

356 purchases

Tenders

1.58 Mn.

7 procedures · 7 contracts

Single-bidder rate

42.9%

7 lots

National rate: 40.9%

Ranked 2,588 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.03% of everything spent in CONSTANȚA county · Ranked 162 of 527 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 3
#06 Single-bidder rate 42.9%
#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 109; the other 97 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 FLUID SERV METROLOGIE SRL CUI: 33428349 — 237,166 523,164 760,330 9.1% 3
2 SGPI SECURITY FORCE SRL CUI: 24452844 — 515,887 — 515,887 6.1% 3
3 COMTECH CO SRL CUI: 9600823 16,586 97,233 395,975 509,794 6.1% 9
4 TRANSGUARD SECURITY SRL CUI: 19182671 236,028 236,028 — 472,056 5.6% 2
5 APLIND SRL CUI: 15788234 69,999 69,999 205,465 345,463 4.1% 3
6 CONFORT URBAN SRL CUI: 1875349 — 310,000 — 310,000 3.7% 2
7 FORTE SYSTEMS SRL CUI: 1884258 172,498 131,331 — 303,829 3.6% 75
8 EUROPARTS SERVICES SRL CUI: 14686414 164,339 114,713 — 279,052 3.3% 74
9 VALRO TRADE SRL CUI: 15668262 —— 258,870 258,870 3.1% 1
10 FIVE-HOLDING SA CUI: 10562600 170,908 38,613 — 209,521 2.5% 368

The share is taken of the 8.39 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
DA28635860 RIK SRL CUI: 1889794 30199000-0 27.08.2021 299
pachet produse de papetarie
DA28635862 RIK SRL CUI: 1889794 30199000-0 27.08.2021 481
pachet produse de papetarie
DA28635867 RIK SRL CUI: 1889794 30199000-0 27.08.2021 748
pachet produse de papetarie
DA28635875 RIK SRL CUI: 1889794 30199000-0 27.08.2021 180
pachet produse de papetarie
DA28612902 SAAR SURFACES SRL CUI: 28688598 72415000-2 24.08.2021 700
administrare si gazduire website dinamic portal
DA28536095 PENTAGON SRL CUI: 1637770 31711140-6 09.08.2021 2,124
electrozi de sudura
DA28509037 RIK SRL CUI: 1889794 30199000-0 04.08.2021 203
pachet produse de papetarie
DA28492918 PENTAGON SRL CUI: 1637770 44100000-1 02.08.2021 411
disc diamantat pentru asfalt 350x25,40mm tip sa-pr
DA28492940 PENTAGON SRL CUI: 1637770 44100000-1 02.08.2021 225
disc diamantat 350x25,4x15
DA28491907 PENTAGON SRL CUI: 1637770 44163230-1 02.08.2021 89
122223 reductie

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1523597 PENTAGON SRL CUI: 1637770 31711140-6 02.09.2021 264
electrozi sudura
DAN1523573 LINDE GAZ ROMANIA SRL CUI: 8721959 09122100-1 01.09.2021 87
butelie propan
DAN1523570 FIVE-HOLDING SA CUI: 10562600 44190000-8 01.09.2021 55
bidinea
DAN1523567 COMFOREX IMPEX SRL CUI: 10294531 44542000-1 01.09.2021 63
lant drujba
DAN1523565 LEROY MERLIN ROMANIA SRL CUI: 16702141 44167200-0 01.09.2021 159
mufa legatura
DAN1520998 ARDAROM ACTIV SRL CUI: 31182727 34300000-0 25.08.2021 517
piese auto
DAN1520830 COMTECH CO SRL CUI: 9600823 44163121-4 25.08.2021 44,378
teava neagra
DAN1520798 ARMAX SRL CUI: 8229477 39300000-5 25.08.2021 1,152
manometre
DAN1519675 EUROPARTS SERVICES SRL CUI: 14686414 34300000-0 23.08.2021 358
senzor presiune
DAN1519669 EUROPARTS SERVICES SRL CUI: 14686414 34300000-0 23.08.2021 3,308
piese schimb auto

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1052573 procedura simplificata 44163121-4 17.05.2021 199,092
teava din otel pentru sistemul de termoficare (pentru reteaua de transport si reteaua de distributie)
SCNA1051269 procedura simplificata 50411000-9 09.04.2021 285,998
servicii de verificari metrologice, revizie, reparatii contoare de energie termica
SCNA1034217 procedura simplificata 44163121-4 30.03.2020 161,125
teava din otel pentru sistemul de termoficare (agent termic pentru incalzire)
SCNA1021944 procedura simplificata 42510000-4 22.08.2019 205,465
achizitia a 30 bucati schimbatoare de caldura in placi utilizate pentru producerea agentului termic pentru incalzire, cu putere termica q inc. = 2 gcal/h, produse in semestrul ii/ 2018 sau 2019
SCNA1014919 procedura simplificata 44163121-4 12.04.2019 234,850
achizitie teava din otel laminata la cald pentru sistemul de termoficare secundar (circuit incalzire) produsa in semestrul ii/ 2018 sau 2019
SCNA1010835 procedura simplificata 50411000-9 03.01.2019 237,166
servicii de verificari metrologice, revizie, reparatii contoare de energie termica. aceste servicii sunt necesare in vederea mentinerii in functiune a parcului de contoare de energie termica aferent sistemului centralizat de alimentare cu energie termica a municipiului constanta.
SCNA1000626 procedura simplificata 44163121-4 26.06.2018 258,870
achizitie teava din otel laminata la cald pentru sistemul de termoficare secundar (circuit incalzire) produsa in semestrul ii/ 2017 sau 2018.
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/1909840
  • /api/v1/authorities/1909840/spend
  • /api/v1/authorities/1909840/scores
  • /api/v1/authorities/1909840/benchmarks
  • /api/v1/authorities/1909840/county
  • /api/v1/red-flags/by-authority/1909840
  • /api/v1/authorities/1909840/years
  • /api/v1/authorities/1909840/cpv
  • /api/v1/authorities/1909840/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API