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CUI: 28270764 BIHOR GURBESTI 2 Indicators

ASOCIATIA PENTRU CULTURA EDUCATIE DEZVOLTARE SI PROMOVARE LOCALA SARA ARBA

Registered: 30.03.2011 Registered office: GURBESTI, 23, 417532

Total spending

361,174 RON

4 suppliers · spent between 2022 and 2022

Direct purchases

197,124 RON

4 purchases

Offline purchases

0 RON

0 purchases

Tenders

164,050 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 404 of 493 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#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 5 largest CPV groups, out of 5; 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 CARBENTA COM SRL CUI: 6930932 —— 164,050 164,050 45.4% 1
2 SOLAR TECH HUB SRL CUI: 43749265 133,670 —— 133,670 37.0% 1
3 MOBART-LOPATARI SRL CUI: 37734847 53,664 —— 53,664 14.9% 1
4 ADECONSTMAR SRL CUI: 30500539 9,790 —— 9,790 2.7% 2

The share is taken of the 361,174 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
DA32149181 MOBART-LOPATARI SRL CUI: 37734847 45422100-2 19.12.2022 53,664
Contract object: achizitie foisor dreptunghiular din lemn
DA31831429 SOLAR TECH HUB SRL CUI: 43749265 45261215-4 16.11.2022 133,670
Contract object: investitie in scopul realizarii de energie regenerabila
DA30179871 ADECONSTMAR SRL CUI: 30500539 39717200-3 17.03.2022 8,026
Contract object: achizitie aparate de aer conditionat
DA30120592 ADECONSTMAR SRL CUI: 30500539 19520000-7 10.03.2022 1,764
Contract object: ahizitie manechini din plastic

Latest tenders

See all
Latest tenders
SEAP no. Procedure CPV code Date Value
SCNA1067202 procedura simplificata 34115200-8 23.03.2022 164,050
Contract object: furnizare autoutilitara transport persoane 8+1 locuri
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/28270764
  • /api/v1/authorities/28270764/spend
  • /api/v1/authorities/28270764/scores
  • /api/v1/authorities/28270764/benchmarks
  • /api/v1/authorities/28270764/county
  • /api/v1/red-flags/by-authority/28270764
  • /api/v1/authorities/28270764/years
  • /api/v1/authorities/28270764/cpv
  • /api/v1/authorities/28270764/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API