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CUI: 21777698 CONSTANȚA CONSTANTA 1 Indicators

ASOCIATIA BASCHET CLUB ATHLETIC CONSTANTA

Registered: 25.03.2022 Registered office: CPT. DOBRILA EUGENIU, 15, 900502

Total spending

621,315 RON

14 suppliers · spent between 2018 and 2022

Direct purchases

621,315 RON

30 purchases

Offline purchases

0 RON

0 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 CONSTANȚA county · Ranked 404 of 527 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#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 12 largest CPV groups, out of 15; the other 3 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 MARINA & SANTIS SRL CUI: 1906585 130,533 —— 130,533 21.0% 1
2 SPORT ARENA SRL CUI: 15865124 107,126 —— 107,126 17.2% 1
3 EMA SPORTS TRADING SRL CUI: 41251468 96,000 —— 96,000 15.5% 3
4 FOCUS ARENA FOTO VIDEO SRL CUI: 37964099 75,473 —— 75,473 12.1% 3
5 TIMONA SRL CUI: 6116331 59,592 —— 59,592 9.6% 4
6 SAB SYSTEM SRL CUI: 35692966 37,815 —— 37,815 6.1% 1
7 RODIMAVAM SRL CUI: 29717101 29,000 —— 29,000 4.7% 1
8 ANDU TRADING SRL CUI: 9298734 27,460 —— 27,460 4.4% 1
9 RECOSPORT SRL CUI: 28735800 22,290 —— 22,290 3.6% 6
10 ANASTASIA GB PRODCOM SRL CUI: 4911926 12,146 —— 12,146 2.0% 3

The share is taken of the 621,315 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
DA30730423 SAB SYSTEM SRL CUI: 35692966 60140000-1 31.05.2022 37,815
Contract object: transport ocazional persoane
DA30730812 ZIP ESCORT SRL CUI: 9948144 79713000-5 31.05.2022 3,016
Contract object: servicii de paza manifestari culturale / sportive (inclusiv gardare persoane)
DA30730953 ZIP ESCORT SRL CUI: 9948144 79713000-5 31.05.2022 3,675
Contract object: servicii de paza cu personal uman
DA30731575 MARINA & SANTIS SRL CUI: 1906585 98341000-5 31.05.2022 130,533
Contract object: servicii de cazare si masa la hotel bavaria blu constanta
DA30730561 SPORT ARENA SRL CUI: 15865124 92622000-7 31.05.2022 107,126
Contract object: pachet inchiriere infrastructura baschet 3x3 evenimentul fiba 3x3 europe cup qualifier constanta
DA30730329 ANDALEX SRL CUI: 8816048 85143000-3 31.05.2022 6,000
Contract object: servicii de ambulanta in regim privat cu ambulanta tip b1
DA30729917 FOCUS ARENA FOTO VIDEO SRL CUI: 37964099 72318000-7 31.05.2022 39,000
Contract object: servicii live streaming pentru evenimentul fiba 3x3 europe cup qualifier constanta romania 2022
DA30729964 FOCUS ARENA FOTO VIDEO SRL CUI: 37964099 79960000-1 31.05.2022 19,000
Contract object: servicii foto pentru evenimentul fiba 3x3 europe cup qualifier constanta romania 2022
DA30730028 FOCUS ARENA FOTO VIDEO SRL CUI: 37964099 92100000-2 31.05.2022 17,473
Contract object: servicii video pentru evenimentul fiba 3x3 europe cup qualifier constanta romania 2022
DA30729388 EMA SPORTS TRADING SRL CUI: 41251468 18931100-5 31.05.2022 45,000
Contract object: rucsac personalizat pentru evenimentul fiba 3x3 europe cup qualifier constanta romania 2022
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/21777698
  • /api/v1/authorities/21777698/spend
  • /api/v1/authorities/21777698/scores
  • /api/v1/authorities/21777698/benchmarks
  • /api/v1/authorities/21777698/county
  • /api/v1/red-flags/by-authority/21777698
  • /api/v1/authorities/21777698/years
  • /api/v1/authorities/21777698/cpv
  • /api/v1/authorities/21777698/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API