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CUI: 21837382 IALOMIȚA OGRADA 3 Indicators

ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII - OGRADA

Registered: 24.01.2013 OGRADA, 927061

Total spending

26.82 Mn.

5 suppliers · spent between 2019 and 2020

Direct purchases

762,457 RON

21 purchases

Offline purchases

0 RON

0 purchases

Tenders

26.06 Mn.

7 procedures · 7 contracts

Single-bidder rate

14.3%

7 lots

National rate: 40.9%

Ranked 4,725 of 5,138

DSI index

2.8%

762,457 RON of 26.82 Mn. without a tender

National median: 33.4%

Ranked 4,113 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.44% of everything spent in IALOMIȚA county · Ranked 47 of 274 authorities with purchases in the county

Risk indicators

#01 Slicing 2
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 1
#06 Single-bidder rate 14.3%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 2.8%
#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 4 largest CPV groups, out of 4; 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 SCADT SA CUI: 1512351 —— 15,582,211 15,582,211 58.1% 4
2 ACIM SA CUI: 6927953 —— 10,475,095 10,475,095 39.1% 3
3 CECIU DANIELA PERSOANA FIZICA AUTORIZATA CUI: 35691529 438,457 —— 438,457 1.6% 7
4 SANDULESCU S IOAN - DIRIGINTE DE SANTIER CUI: 24822580 232,000 —— 232,000 0.9% 7
5 MIHAI C DORU PERSOANA FIZICA AUTORIZATA CUI: 39387566 92,000 —— 92,000 0.3% 7

The share is taken of the 26.82 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
DA26693837 SANDULESCU S IOAN - DIRIGINTE DE SANTIER CUI: 24822580 71520000-9 29.10.2020 23,000
servicii de dirigentie de santier - plotae6 ouai ograda
DA26693783 SANDULESCU S IOAN - DIRIGINTE DE SANTIER CUI: 24822580 71520000-9 29.10.2020 35,000
servicii de dirigentie de santier - plot42 ouai ograda
DA25642144 SANDULESCU S IOAN - DIRIGINTE DE SANTIER CUI: 24822580 71520000-9 20.05.2020 35,000
servicii de dirigentie de santier -spp45 ouai ograda
DA25583145 SANDULESCU S IOAN - DIRIGINTE DE SANTIER CUI: 24822580 71520000-9 08.05.2020 34,000
servicii de dirigentie de santier -spp40 ouai ograda
DA25583207 SANDULESCU S IOAN - DIRIGINTE DE SANTIER CUI: 24822580 71520000-9 08.05.2020 35,000
servicii de dirigentie de santier -spp44 ouai ograda
DA25526788 SANDULESCU S IOAN - DIRIGINTE DE SANTIER CUI: 24822580 71520000-9 28.04.2020 35,000
servicii de dirigentie de santier - spp41 ouai ograda
DA25526872 SANDULESCU S IOAN - DIRIGINTE DE SANTIER CUI: 24822580 71520000-9 28.04.2020 35,000
servicii de dirigentie de santier -spp43 ouai ograda
DA22875148 MIHAI C DORU PERSOANA FIZICA AUTORIZATA CUI: 39387566 71318000-0 19.04.2019 8,000
servicii de verificare pt - plot ae 6
DA22871647 MIHAI C DORU PERSOANA FIZICA AUTORIZATA CUI: 39387566 71318000-0 19.04.2019 14,000
servicii de verificare pt - spp40
DA22871664 MIHAI C DORU PERSOANA FIZICA AUTORIZATA CUI: 39387566 71318000-0 19.04.2019 14,000
servicii de verificare pt - spp41

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1045000 procedura simplificata 45232120-9 30.10.2020 2,658,962
executia lucrarilor de modernizare a infrastructurii secundare de irigatii in localitatea ograda in cadrul proiectului modernizarea si retehnologizarea statiei de punere sub presiune plot ae 6 apartinand ouai ograda
SCNA1044760 procedura simplificata 45232120-9 27.10.2020 3,589,038
executia lucrarilor de modernizare a infrastructurii secundare de irigatii in localitatea ograda in cadrul proiectului modernizarea si retehnologizarea statiei de punere sub presiune plot 42 apartinand ouai ograda
SCNA1037279 procedura simplificata 45232120-9 24.05.2020 3,755,237
executia lucrarilor de modernizare a infrastructurii secundare de irigatii in localitatea ograda in cadrul proiectului modernizarea si retehnologizarea statiei de punere sub presiune spp45 apartinand ouai ograda
SCNA1036861 procedura simplificata 45232120-9 14.05.2020 3,703,726
executia lucrarilor de modernizare a infrastructurii secundare de irigatii in localitatea ograda in cadrul proiectului modernizarea si retehnologizarea statiei de punere sub presiune spp44 apartinand ouai ograda
SCNA1036568 procedura simplificata 45232120-9 07.05.2020 4,132,101
executia lucrarilor de modernizare a infrastructurii secundare de irigatii in localitatea ograda in cadrul proiectului modernizarea si retehnologizarea statiei de punere sub presiune spp40 apartinand ouai ograda
SCNA1035867 procedura simplificata 45232120-9 27.04.2020 4,227,095
executia lucrarilor de modernizare a infrastructurii secundare de irigatii in localitatea ograda in cadrul proiectului modernizarea si retehnologizarea statiei de punere sub presiune spp43 apartinand ouai ograda
SCNA1035865 procedura simplificata 45232120-9 27.04.2020 3,991,147
executia lucrarilor de modernizare a infrastructurii secundare de irigatii in localitatea ograda in cadrul proiectului modernizarea si retehnologizarea statiei de punere sub presiune spp41 apartinand ouai ograda
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/21837382
  • /api/v1/authorities/21837382/spend
  • /api/v1/authorities/21837382/scores
  • /api/v1/authorities/21837382/benchmarks
  • /api/v1/authorities/21837382/county
  • /api/v1/red-flags/by-authority/21837382
  • /api/v1/authorities/21837382/years
  • /api/v1/authorities/21837382/cpv
  • /api/v1/authorities/21837382/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API