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CUI: 29353353 CONSTANȚA HIRSOVA 1 Indicators

GRADINITA CU PROGRAM PRELUNGIT TIC-PITIC HARSOVA

Registered: 19.09.2014 ROZELOR, 1, 905400

Total spending

411,230 RON

22 suppliers · spent between 2018 and 2026

Direct purchases

312,005 RON

48 purchases

Offline purchases

0 RON

0 purchases

Tenders

99,225 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 CONSTANȚA county · Ranked 425 of 527 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 23; the other 11 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 ROMPETROL DOWNSTREAM SRL CUI: 12751583 220,983 —— 220,983 53.7% 14
2 ARIMEX COMEXIM 2000 SRL CUI: 5464370 —— 99,225 99,225 24.1% 1
3 OMFAL EDUCATIONAL SRL CUI: 23655247 22,496 —— 22,496 5.5% 2
4 ALTAMIRA IMPEX SRL CUI: 14275451 21,768 —— 21,768 5.3% 3
5 VIVA CONTROL SRL CUI: 34166840 9,274 —— 9,274 2.3% 4
6 VIMALDTERM SRL CUI: 36021047 7,400 —— 7,400 1.8% 2
7 HORNBACH CENTRALA SRL CUI: 17777320 5,595 —— 5,595 1.4% 2
8 PSIHOMED CLINIQUE SRL CUI: 32165635 4,140 —— 4,140 1.0% 2
9 MEGA STING SRL CUI: 14628529 3,080 —— 3,080 0.7% 3
10 SEG INSTAL SYSTEMS SRL CUI: 30416005 3,000 —— 3,000 0.7% 1

The share is taken of the 411,230 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
DA40229295 EXPERT DIPLOMATIC DIGITAL SRL CUI: 44320040 80530000-8 23.04.2026 810
servicii de formare profesionala
DA40162592 MEGA STING SRL CUI: 14628529 50000000-5 09.04.2026 1,120
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA39655936 VIVA CONTROL SRL CUI: 34166840 72261000-2 20.01.2026 2,400
servicii de asistenta pentru software
DA39276354 HORNBACH CENTRALA SRL CUI: 17777320 44211500-7 12.11.2025 3,024
sera gradina palram - canopia mythos 185x186 cm ral 7012 gri incl. cadru fundatie si jgheab
DA39075615 TEV SANO CONSULTING SRL CUI: 41491720 80000000-4 17.10.2025 2,400
cursnotiuni fundamentale de igiena pentru urmatoarele module: modulul nr. 1
DA39065214 VIMALDTERM SRL CUI: 36021047 71630000-3 14.10.2025 3,900
servicii de inspectie si testare tehnica (rev.2)
DA38882127 ROMPETROL DOWNSTREAM SRL CUI: 12751583 09100000-0 17.09.2025 20,683
calor extra 1 neaccizat plata la termen
DA38859281 CERTSIGN SA CUI: 18288250 79132100-9 16.09.2025 420
kit semnatura electronica valabil 3 ani
DA37920840 ELECTRO BULGARU BMS SRL CUI: 28636262 45310000-3 15.04.2025 1,880
iluminat urgenta gradinita cu program prelungit tic-pitic harsova
DA37523311 TDL SOFT GROUP SRL CUI: 31066331 72000000-5 24.02.2025 1,045
servicii it: consultanta, dezvoltare de software, internet si asistenta (rev.2)

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1007334 procedura simplificata 55520000-1 31.10.2018 99,225
servicii de catering pentru grupul tinta, pentru un numar de 25 prescolari
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/29353353
  • /api/v1/authorities/29353353/spend
  • /api/v1/authorities/29353353/scores
  • /api/v1/authorities/29353353/benchmarks
  • /api/v1/authorities/29353353/county
  • /api/v1/red-flags/by-authority/29353353
  • /api/v1/authorities/29353353/years
  • /api/v1/authorities/29353353/cpv
  • /api/v1/authorities/29353353/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API