SERVICIUL DE TRANSPORT PUBLIC LOCAL DE CALATORI SI ADMINISTRARE PORTUARA (CUI 27294340) — public procurement, suppliers and contracts

Total spending

1.60 Mn.

41 suppliers · spent between 2018 and 2024

Direct purchases

1.39 Mn.

483 purchases

Offline purchases

0 RON

0 purchases

Tenders

210,084 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: 0.02% of everything spent in BRĂILA county · Ranked 206 of 346 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 12 largest CPV groups, out of 45; the other 33 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	DUNAV SRL CUI: 6074082	868,972	—	210,084	1,079,056	67.6%	12
2	OMV PETROM MARKETING SRL CUI: 11201891	121,928	—	—	121,928	7.6%	16
3	AMIBIOS SRL CUI: 16219504	108,453	—	—	108,453	6.8%	3
4	LEMINGS SRL CUI: 12039551	77,838	—	—	77,838	4.9%	1
5	VIRADRY ART DESIGN SRL CUI: 38573021	34,617	—	—	34,617	2.2%	126
6	APRIL MEDIA SRL CUI: 14652136	27,924	—	—	27,924	1.7%	25
7	ZIGZAG PAPER SRL CUI: 38008710	22,719	—	—	22,719	1.4%	34
8	DEDEMAN SRL CUI: 2816464	18,045	—	—	18,045	1.1%	24
9	SERVICE AUTOMOBILE BRAILA SA CUI: 2241102	13,872	—	—	13,872	0.9%	10
10	OFFSET GRAFIC SERV SRL CUI: 10927110	13,257	—	—	13,257	0.8%	52

The share is taken of the 1.60 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA36011101	APRIL MEDIA SRL CUI: 14652136	90910000-9	26.06.2024	1,965
Contract object: servicii de curatenie generala saptamanala
DA35987698	ZIGZAG PAPER SRL CUI: 38008710	30192700-8	20.06.2024	48
Contract object: sac menaj
DA35971477	H2ON OFICIAL DELIVERY SRL CUI: 42726140	15981100-9	19.06.2024	128
Contract object: apa plata bidon 19l h2on
DA35823127	H2ON OFICIAL DELIVERY SRL CUI: 42726140	15981100-9	29.05.2024	129
Contract object: apa minerala plata bidon 19l h2on pahare 50 buc set
DA35821674	VIRADRY ART DESIGN SRL CUI: 38573021	44423450-0	28.05.2024	1,050
Contract object: placute cu numar de inregistrare utilaje lente
DA35821045	VIRADRY ART DESIGN SRL CUI: 38573021	44423450-0	28.05.2024	660
Contract object: placute cu numar de inregistrare mopede 200x130 mm
DA35653181	VIRADRY ART DESIGN SRL CUI: 38573021	44423450-0	07.05.2024	30
Contract object: placute cu numar de inregistrare mopede
DA35604641	H2ON OFICIAL DELIVERY SRL CUI: 42726140	15981100-9	25.04.2024	119
Contract object: apa minerala plata bidon 19l h2on
DA35546067	OFFSET GRAFIC SERV SRL CUI: 10927110	22820000-4	18.04.2024	100
Contract object: factura a5 personalizata
DA35545937	DUNAV SRL CUI: 6074082	50246300-4	18.04.2024	80,240
Contract object: lucrari de reabilitare in vederea recertificarii pontonului pa 4578

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1042552	procedura simplificata	45241500-3	14.09.2020	210,084
Contract object: proiectare+ executie ponton acostare cu 3 pasarele si doua flotoare intermediare pentru nava de pasageri curse de zi chira chiralina-dana nr.1

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/27294340
/api/v1/authorities/27294340/spend
/api/v1/authorities/27294340/scores
/api/v1/authorities/27294340/benchmarks
/api/v1/authorities/27294340/county
/api/v1/red-flags/by-authority/27294340
/api/v1/authorities/27294340/years
/api/v1/authorities/27294340/cpv
/api/v1/authorities/27294340/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API