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CUI: 23647392 BIHOR CHET 1 Indicators

ASOCIATIA KECENLET

Registered: 01.02.2018 CHET, 118, 415301 https://www.e-licitatie.ro/pub

Total spending

302,506 RON

9 suppliers · spent between 2021 and 2024

Direct purchases

90,450 RON

5 purchases

Offline purchases

41,871 RON

4 purchases

Tenders

170,185 RON

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: 0.00% of everything spent in BIHOR county · Ranked 412 of 493 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 1
#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 8 largest CPV groups, out of 8; 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 CARBENTA COM SRL CUI: 6930932 —— 170,185 170,185 56.3% 1
2 TOTEM COM SRL CUI: 6323159 36,120 2,120 — 38,240 12.6% 2
3 VITALOGY SRL CUI: 11073830 33,002 —— 33,002 10.9% 1
4 REPRO BIROTICA SRL CUI: 11279530 — 24,371 — 24,371 8.1% 1
5 BATHORY ERIKA PERSOANA FIZICA AUTORIZATA CUI: 35135426 — 13,277 — 13,277 4.4% 1
6 ATRIUM MANAGEMENT SRL CUI: 41176404 8,000 —— 8,000 2.6% 1
7 CLIMACO SRL CUI: 22937495 6,807 —— 6,807 2.3% 1
8 ALTEX ROMANIA SRL CUI: 2864518 6,521 —— 6,521 2.2% 1
9 SIDE GRUP SRL CUI: 15216895 — 2,103 — 2,103 0.7% 1

The share is taken of the 302,506 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
SEAP no. Supplier CPV code Finalisation date Value
DA34460376 ALTEX ROMANIA SRL CUI: 2864518 39713200-5 08.11.2023 6,521
furnizare aparatura electrocasnica 1 buc. masina de spalat si 1 buc. masina de uscat haine
DA30034650 TOTEM COM SRL CUI: 6323159 39263000-3 28.02.2022 36,120
furnizare materiale consumabile/birotica in cadrul proiectului pn 4042
DA30034173 VITALOGY SRL CUI: 11073830 33140000-3 25.02.2022 33,002
furnizare echipamente medicale in cadrul proiectului pn 4042
DA29695342 CLIMACO SRL CUI: 22937495 38652100-1 28.12.2021 6,807
furnizare echipamente it in cadrul proiectului pn 4042
DA29234499 ATRIUM MANAGEMENT SRL CUI: 41176404 79418000-7 10.11.2021 8,000
servicii de consultanta auxiliare achizitiilor publice (conf. legii nr. 98/2016) proiect pn 4042

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2128400 REPRO BIROTICA SRL CUI: 11279530 38652100-1 07.03.2024 24,371
furnizare echipamente it2 in cadrul proiectului pn 4042
DAN2128397 BATHORY ERIKA PERSOANA FIZICA AUTORIZATA CUI: 35135426 22462000-6 07.03.2024 13,277
servicii asigurare materiale promotionale in cadrul proiectului pn 4042
DAN2128395 SIDE GRUP SRL CUI: 15216895 39831240-0 07.03.2024 2,103
furnizare produse de curatenie in cadrul proiectului pn 4042
DAN2128391 TOTEM COM SRL CUI: 6323159 39263000-3 07.03.2024 2,120
furnizare materiale consumabile/birotica ii in cadrul proiectului pn 4042

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1070371 procedura simplificata 34114400-3 27.05.2022 170,185
achizitionare 1 buc. microbus cu minim 7+1 locuri in cadrul proiectului pn 4042
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/23647392
  • /api/v1/authorities/23647392/spend
  • /api/v1/authorities/23647392/scores
  • /api/v1/authorities/23647392/benchmarks
  • /api/v1/authorities/23647392/county
  • /api/v1/red-flags/by-authority/23647392
  • /api/v1/authorities/23647392/years
  • /api/v1/authorities/23647392/cpv
  • /api/v1/authorities/23647392/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API