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CUI: 28157480 NEAMȚ SAT DUMBRAVA ROSIE, COMUNA DUMBRAVA ROSIE 3 Indicators

PRO - SALUBRITATE DUMBRAVA ROSIE SRL

Registered: 10.03.2011 STR. DUMBRAVEI, 68, 617185 http://www.prosalubritate.ro/

Total spending

912,606 RON

49 suppliers · spent between 2018 and 2020

Direct purchases

599,355 RON

207 purchases

Offline purchases

0 RON

0 purchases

Tenders

313,251 RON

3 procedures · 3 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: 0.01% of everything spent in NEAMȚ county · Ranked 263 of 370 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 3
#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 51; the other 39 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 OMV PETROM MARKETING SRL CUI: 11201891 —— 313,251 313,251 34.3% 3
2 TRUST CCDP SRL CUI: 19014236 208,162 —— 208,162 22.8% 5
3 TRANS DAN MIR SRL CUI: 7687638 86,498 —— 86,498 9.5% 20
4 VICTOR CONSTRUCT SRL CUI: 4013062 40,000 —— 40,000 4.4% 1
5 GHEOMAR CONS SRL CUI: 21510550 35,400 —— 35,400 3.9% 2
6 MARSOROM SRL CUI: 14663313 35,103 —— 35,103 3.8% 7
7 CAPITAL UTIL SRL CUI: 32401779 25,000 —— 25,000 2.7% 1
8 SIMAL GIL SRL CUI: 28505100 18,696 —— 18,696 2.0% 1
9 NUTU BETON SRL CUI: 23210290 17,920 —— 17,920 2.0% 4
10 TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 17,635 —— 17,635 1.9% 13

The share is taken of the 912,606 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
DA24956407 AVO GRUP INVEST SRL CUI: 19135483 34300000-0 31.01.2020 98
consumabile parc auto
DA24944150 HIDRAFLEX SRL CUI: 21749329 44165100-5 30.01.2020 64
furtun hidraulic
DA24863538 TRANS DAN MIR SRL CUI: 7687638 50110000-9 16.01.2020 6,611
servicii reparatie autoutilitara nt15pdv
DA24863048 ARHIPRINT SRL CUI: 5233023 30192700-8 16.01.2020 527
pachet papetarie
DA24843592 MISAVAN TRADING SRL CUI: 26784173 19640000-4 14.01.2020 894
pachet saci menajeri - cf. 8211584
DA24827627 TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 66516100-1 10.01.2020 358
oferta rca pro salubritate
DA24810552 TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 66516100-1 06.01.2020 400
oferta rca
DA24806587 TRANS DAN MIR SRL CUI: 7687638 50110000-9 03.01.2020 736
servicii reparatie autoutilitara nt17pdv
DA24803486 MARSOROM SRL CUI: 14663313 34351100-3 30.12.2019 8,617
anvelope parc auto
DA24801891 AVO GRUP INVEST SRL CUI: 19135483 24957000-7 27.12.2019 376
consumabile parc auto

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1018945 procedura simplificata 09134200-9 02.07.2019 104,417
achizitie carburant auto, pe baza de bonuri valorice
SCNA1009814 procedura simplificata 22458000-5 11.12.2018 104,417
furnizare motorina en 590 si benzina fara plumb pe baza de bonuri valorice carburanti auto
SCNA1000741 procedura simplificata 22458000-5 28.06.2018 104,417
achizitie motorina en 590 si benzina fara plumb pe baza de bonuri valorice carburanti auto
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/28157480
  • /api/v1/authorities/28157480/spend
  • /api/v1/authorities/28157480/scores
  • /api/v1/authorities/28157480/benchmarks
  • /api/v1/authorities/28157480/county
  • /api/v1/red-flags/by-authority/28157480
  • /api/v1/authorities/28157480/years
  • /api/v1/authorities/28157480/cpv
  • /api/v1/authorities/28157480/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API