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CUI: 22341874 IALOMIȚA BUCU 5 Indicators

ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII MURGEANCA - IALOMITA

Registered: 03.07.2023 BUCURESTI, 17, 925200

Total spending

20.72 Mn.

5 suppliers · spent between 2018 and 2021

Direct purchases

592,460 RON

15 purchases

Offline purchases

0 RON

0 purchases

Tenders

20.13 Mn.

7 procedures · 7 contracts

Single-bidder rate

42.9%

7 lots

National rate: 40.9%

Ranked 2,588 of 5,138

DSI index

2.9%

592,460 RON of 20.72 Mn. without a tender

National median: 33.4%

Ranked 4,111 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.34% of everything spent in IALOMIȚA county · Ranked 64 of 274 authorities with purchases in the county

Risk indicators

#01 Slicing 2
#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 2.9%
#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 ACIM SA CUI: 6927953 —— 19,895,994 19,895,994 96.0% 6
2 CECIU DANIELA PERSOANA FIZICA AUTORIZATA CUI: 35691529 320,900 —— 320,900 1.5% 5
3 ALL CONSTRUCT SUD SRL CUI: 26908956 —— 234,596 234,596 1.1% 1
4 SANDULESCU S IOAN - DIRIGINTE DE SANTIER CUI: 24822580 181,560 —— 181,560 0.9% 5
5 MIHAI C DORU PERSOANA FIZICA AUTORIZATA CUI: 39387566 90,000 —— 90,000 0.4% 5

The share is taken of the 20.72 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
DA23979336 SANDULESCU S IOAN - DIRIGINTE DE SANTIER CUI: 24822580 71520000-9 30.09.2019 36,312
servicii de dirigentie de santier - spp21bis ouai murgeanca
DA23979225 SANDULESCU S IOAN - DIRIGINTE DE SANTIER CUI: 24822580 71520000-9 30.09.2019 36,312
servicii de dirigentie de santier - spp21 ouai murgeanca
DA22624812 SANDULESCU S IOAN - DIRIGINTE DE SANTIER CUI: 24822580 71520000-9 19.03.2019 36,312
servicii de dirigentie de santier - spp13 ouai murgeanca
DA22626179 SANDULESCU S IOAN - DIRIGINTE DE SANTIER CUI: 24822580 71520000-9 19.03.2019 36,312
servicii de dirigentie de santier - spp22 ouai murgeanca
DA22626360 SANDULESCU S IOAN - DIRIGINTE DE SANTIER CUI: 24822580 71520000-9 19.03.2019 36,312
servicii de dirigentie de santier - spp14 ouai murgeanca
DA20894274 CECIU DANIELA PERSOANA FIZICA AUTORIZATA CUI: 35691529 79400000-8 23.07.2018 65,200
servicii consultanta management pentru proiectul spp21 apartinand ouai murgeanca
DA20894275 CECIU DANIELA PERSOANA FIZICA AUTORIZATA CUI: 35691529 79400000-8 23.07.2018 65,200
servicii consultanta management pentru proiectul spp21bis apartinand ouai murgeanca
DA20894266 CECIU DANIELA PERSOANA FIZICA AUTORIZATA CUI: 35691529 79400000-8 23.07.2018 63,500
servicii consultanta management pentru proiectul spp13 apartinand ouai murgeanca
DA20894270 CECIU DANIELA PERSOANA FIZICA AUTORIZATA CUI: 35691529 79400000-8 23.07.2018 63,500
servicii consultanta management pentru proiectul spp14 apartinand ouai murgeanca
DA20894271 CECIU DANIELA PERSOANA FIZICA AUTORIZATA CUI: 35691529 79400000-8 23.07.2018 63,500
servicii consultanta management pentru proiectul spp22 apartinand ouai murgeanca

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1062104 procedura simplificata 45232120-9 26.11.2021 234,596
executia lucrarilor suplimentare pentru modernizarea infrastructurii secundare de irigatii in localitatea murgeanca in cadrul proiectului modernizarea si retehnologizarea statiei de punere sub presiune spp14 apartinand o.u.a.i. murgeanca - lucrari in continuare
SCNA1053713 procedura simplificata 45232120-9 11.06.2021 209,286
executia lucrarilor suplimentare pentru modernizarea infrastructurii secundare de irigatii in localitatea murgeanca in cadrul proiectului modernizarea si retehnologizarea statiei de punere sub presiune spp13 apartinand o.u.a.i. murgeanca - lucrari in continuare
SCNA1023964 procedura simplificata 45232120-9 25.09.2019 4,001,713
executia lucrarilor de modernizare a infrastructurii secundare de irigatii in localitatea murgeanca in cadrul proiectului modernizarea si retehnologizarea statiei de punere sub presiune spp21bis apartinand o.u.a.i. murgeanca
SCNA1023963 procedura simplificata 45232120-9 25.09.2019 4,085,772
executia lucrarilor de modernizare a infrastructurii secundare de irigatii in localitatea murgeanca in cadrul proiectului modernizarea si retehnologizarea statiei de punere sub presiune spp21 apartinand o.u.a.i. murgeanca
SCNA1017133 procedura simplificata 45232120-9 29.05.2019 3,908,439
executia lucrarilor de modernizare a infrastructurii secundare de irigatii in localitatea murgeanca in cadrul proiectului modernizarea si retehnologizarea statiei de punere sub presiune spp14 apartinand o.u.a.i. murgeanca
SCNA1016833 procedura simplificata 45232120-9 23.05.2019 3,747,428
executia lucrarilor de modernizare a infrastructurii secundare de irigatii in localitatea murgeanca in cadrul proiectului modernizarea si retehnologizarea statiei de punere sub presiune spp22 apartinand ouai murgeanca
SCNA1016832 procedura simplificata 45232120-9 23.05.2019 3,943,356
executia lucrarilor de modernizare a infrastructurii secundare de irigatii in localitatea murgeanca in cadrul proiectului modernizarea si retehnologizarea statiei de punere sub presiune spp13 apartinand o.u.a.i. murgeanca
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/22341874
  • /api/v1/authorities/22341874/spend
  • /api/v1/authorities/22341874/scores
  • /api/v1/authorities/22341874/benchmarks
  • /api/v1/authorities/22341874/county
  • /api/v1/red-flags/by-authority/22341874
  • /api/v1/authorities/22341874/years
  • /api/v1/authorities/22341874/cpv
  • /api/v1/authorities/22341874/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API