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CUI: 19202906 CONSTANȚA MIHAIL KOGALNICEANU 1 Indicators

ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII PARALELA 45

Registered: 04.02.2021 MIHAIL KOGALNICEANU, 827145

Total spending

4.76 Mn.

11 suppliers · spent between 2018 and 2022

Direct purchases

426,800 RON

10 purchases

Offline purchases

0 RON

0 purchases

Tenders

4.34 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 CONSTANȚA county · Ranked 208 of 527 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 1
#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

# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 ANTREPRIZA GENERALA INDIGO DESIGN SRL CUI: 11702167 117,300 — 1,083,936 1,201,236 25.2% 2
2 GREEN LINE CONSTRUCT SRL CUI: 24516549 —— 1,083,936 1,083,936 22.8% 1
3 SAVA SERV CONSTRUCT SRL CUI: 21306852 —— 1,083,936 1,083,936 22.8% 1
4 EURO ZONE COM SRL CUI: 16920898 —— 1,083,936 1,083,936 22.8% 1
5 ISGAM BUSINESS SOLUTIONS SRL CUI: 34523683 201,000 —— 201,000 4.2% 2
6 ELITE VENUE SOLUTIONS SRL CUI: 35352573 69,000 —— 69,000 1.4% 1
7 CUSTOM LAND SURVEY SRL CUI: 28372462 15,000 —— 15,000 0.3% 1
8 HIDROPLAST SRL CUI: 11814616 7,500 —— 7,500 0.2% 2
9 KYATRA DI BASCHIOI SRL CUI: 33702788 6,000 —— 6,000 0.1% 1
10 LEFCCO YAMAS SRL CUI: 38738138 6,000 —— 6,000 0.1% 1

The share is taken of the 4.76 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
DA31653812 LEFCCO YAMAS SRL CUI: 38738138 71520000-9 19.10.2022 6,000
servicii dirigentie de santier lucrari modernizare sistem de irigatii
DA31455365 KYATRA DI BASCHIOI SRL CUI: 33702788 45232120-9 26.09.2022 6,000
servicii dirigentie santier proiect
DA31458020 ISGAM BUSINESS SOLUTIONS SRL CUI: 34523683 79411000-8 26.09.2022 69,000
servicii specifice implementarii proiectelor cu finantare nerambursabila, depuse in cadrul pndr
DA29042361 HIDROPLAST SRL CUI: 11814616 71000000-8 20.10.2021 4,000
servicii de verificare proiect tehnic ouai paralela 45
DA28473215 CUSTOM LAND SURVEY SRL CUI: 28372462 71351810-4 30.07.2021 15,000
ridicare topografica
DA27832819 ELITE VENUE SOLUTIONS SRL CUI: 35352573 79400000-8 27.04.2021 69,000
consultanta in management pentru proiectul modernizare sistem irigatii - ouai paralela 45
DA26040712 FIX ON TIME SRL CUI: 37950409 79418000-7 29.07.2020 5,000
modernizare sistem de irigatii ouai paralela 45
DA22955659 HIDROPLAST SRL CUI: 11814616 71000000-8 08.05.2019 3,500
verificare proiect elaborat in domeniul imbunatirilor funciare
DA20442716 ANTREPRIZA GENERALA INDIGO DESIGN SRL CUI: 11702167 79930000-2 25.05.2018 117,300
expertiza tehnica , studiu geotehnic si topografic , dali
DA20277019 ISGAM BUSINESS SOLUTIONS SRL CUI: 34523683 79400000-8 09.05.2018 132,000
servicii de consultanta fonduri europene

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1056052 procedura simplificata 45232120-9 04.08.2021 4,335,742
proiectare si executie lucrari de modernizare sistem de irigatii ouai paralela 45
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/19202906
  • /api/v1/authorities/19202906/spend
  • /api/v1/authorities/19202906/scores
  • /api/v1/authorities/19202906/benchmarks
  • /api/v1/authorities/19202906/county
  • /api/v1/red-flags/by-authority/19202906
  • /api/v1/authorities/19202906/years
  • /api/v1/authorities/19202906/cpv
  • /api/v1/authorities/19202906/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API