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CUI: 24419210 DÂMBOVIȚA LOC. PUCIOASA, ORAS PUCIOASA

TRIVENTO SRL

Registered: 03.09.2008 Registered office: STR. FANTANELOR Website: https://www.trivento.ro

Total spending

38,791 RON

2 suppliers · spent between 2018 and 2019

Direct purchases

38,791 RON

10 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 DÂMBOVIȚA county · Ranked 369 of 387 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 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

None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.

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

Main suppliers
# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 MARKETING CONCEPT SRL CUI: 30912165 23,391 —— 23,391 60.3% 8
2 CALIN SI ASOCIATII - SOCIETATE CIVILA DE AVOCATI CUI: 28242233 15,400 —— 15,400 39.7% 2

The share is taken of the 38,791 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
DA24753018 MARKETING CONCEPT SRL CUI: 30912165 48218000-9 17.12.2019 1,765
Contract object: licenta editare pdf
DA24752763 MARKETING CONCEPT SRL CUI: 30912165 48218000-9 17.12.2019 252
Contract object: licenta antivirus
DA24752725 MARKETING CONCEPT SRL CUI: 30912165 48218000-9 17.12.2019 840
Contract object: licenta operare
DA24752185 MARKETING CONCEPT SRL CUI: 30912165 48218000-9 17.12.2019 900
Contract object: licenta editare text
DA24750529 MARKETING CONCEPT SRL CUI: 30912165 30213100-6 17.12.2019 3,269
Contract object: laptop
DA23695510 MARKETING CONCEPT SRL CUI: 30912165 30232110-8 20.08.2019 5,671
Contract object: imprimanta multifunctionala
DA23694814 MARKETING CONCEPT SRL CUI: 30912165 30232110-8 20.08.2019 5,671
Contract object: imprimanta multifunctionala
DA22379733 CALIN SI ASOCIATII - SOCIETATE CIVILA DE AVOCATI CUI: 28242233 79100000-5 11.02.2019 14,000
Contract object: achizitie serviciu asistenta juridica
DA22340007 CALIN SI ASOCIATII - SOCIETATE CIVILA DE AVOCATI CUI: 28242233 79100000-5 04.02.2019 1,400
Contract object: servicii juridice
DA20198915 MARKETING CONCEPT SRL CUI: 30912165 48517000-5 27.04.2018 5,023
Contract object: pachet calculator si licente
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/24419210
  • /api/v1/authorities/24419210/spend
  • /api/v1/authorities/24419210/scores
  • /api/v1/authorities/24419210/benchmarks
  • /api/v1/authorities/24419210/county
  • /api/v1/red-flags/by-authority/24419210
  • /api/v1/authorities/24419210/years
  • /api/v1/authorities/24419210/cpv
  • /api/v1/authorities/24419210/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API