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CUI: 25768935 ARGEȘ CAPATINENII UNGURENI

ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ADI MOLIVISU

Registered: 20.05.2021 Registered office: CAPATANENII UNGURENI, DN7C, 117042

Total spending

85,000 RON

4 suppliers · spent between 2018 and 2019

Direct purchases

85,000 RON

4 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 ARGEȘ county · Ranked 457 of 493 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 2 largest CPV groups, out of 2; 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 ROCKWARE UTILITIES SRL CUI: 22775130 35,000 —— 35,000 41.2% 1
2 GEOSTAR TOP KATASTER SRL CUI: 32244020 25,000 —— 25,000 29.4% 1
3 GEOSTAR CADASTER GRAFIC SRL CUI: 16085100 20,000 —— 20,000 23.5% 1
4 CUBIC EXTERN CURIER SRL CUI: 38567836 5,000 —— 5,000 5.9% 1

The share is taken of the 85,000 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
DA24461326 ROCKWARE UTILITIES SRL CUI: 22775130 71332000-4 22.11.2019 35,000
Contract object: studiu geotehnic proiectul construire partii de schi a1 si a2, ghitu - molivisu
DA24311942 CUBIC EXTERN CURIER SRL CUI: 38567836 79415200-8 06.11.2019 5,000
Contract object: actualizare studiu de fezabilitate construire partie de schi a1 si a2
DA24265408 GEOSTAR TOP KATASTER SRL CUI: 32244020 71351810-4 06.11.2019 25,000
Contract object: studi topografice in zona ghitu - molivisu vizate ocpi
DA21426072 GEOSTAR CADASTER GRAFIC SRL CUI: 16085100 71351810-4 11.10.2018 20,000
Contract object: achizitie servicii topografice si consultanta tehnica aferenta acestora
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/25768935
  • /api/v1/authorities/25768935/spend
  • /api/v1/authorities/25768935/scores
  • /api/v1/authorities/25768935/benchmarks
  • /api/v1/authorities/25768935/county
  • /api/v1/red-flags/by-authority/25768935
  • /api/v1/authorities/25768935/years
  • /api/v1/authorities/25768935/cpv
  • /api/v1/authorities/25768935/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API