SERVICIUL PUBLIC JUDETEAN SALVAMONT SALVASPEO ARAD (CUI 30979637) — public procurement, suppliers and contracts

Total spending

70,261 RON

24 suppliers · spent between 2018 and 2018

Direct purchases

58,310 RON

46 purchases

Offline purchases

11,951 RON

2 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 ARAD county · Ranked 428 of 555 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 12 largest CPV groups, out of 25; the other 13 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	IKEA ROMANIA SA CUI: 17547941	—	11,745	—	11,745	16.7%	1
2	OMV PETROM MARKETING SRL CUI: 11201891	10,107	—	—	10,107	14.4%	1
3	ALTEX ROMANIA SRL CUI: 2864518	6,099	—	—	6,099	8.7%	1
4	SAFETY BROKER DE ASIGURARE SA CUI: 17437817	4,281	—	—	4,281	6.1%	1
5	VERBITA SRL CUI: 6412388	4,246	—	—	4,246	6.0%	7
6	DEDEMAN SRL CUI: 2816464	4,205	—	—	4,205	6.0%	7
7	ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490	3,400	—	—	3,400	4.8%	4
8	OPTOTEL COM SRL CUI: 15560715	3,199	—	—	3,199	4.6%	1
9	X - HOUSE SRL CUI: 14900053	2,950	—	—	2,950	4.2%	3
10	RECONS SA CUI: 8189348	2,904	—	—	2,904	4.1%	1

The share is taken of the 70,261 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
DA22132891	DEDEMAN SRL CUI: 2816464	44143000-4	19.12.2018	2,727
Contract object: achizitie peleti foc, lopeti, proiectoare led, sistem alarma pentru baza salvamont moneasa
DA22065096	OPTOTEL COM SRL CUI: 15560715	32230000-4	13.12.2018	3,199
Contract object: achizitie statie radio cu accesorii
DA22049175	DEDEMAN SRL CUI: 2816464	39515100-6	12.12.2018	83
Contract object: achizitie perdea
DA22049152	DEDEMAN SRL CUI: 2816464	39515100-6	12.12.2018	340
Contract object: achizitie peredea
DA22049132	DEDEMAN SRL CUI: 2816464	39515100-6	12.12.2018	681
Contract object: achizitie peredea
DA22049114	DEDEMAN SRL CUI: 2816464	44115810-0	12.12.2018	227
Contract object: achizitie galerii perdele
DA22049084	DEDEMAN SRL CUI: 2816464	31224810-3	12.12.2018	118
Contract object: achizitie prelungitor electric
DA22048887	DEDEMAN SRL CUI: 2816464	31224810-3	12.12.2018	29
Contract object: achizitie prelungitor electric
DA22031450	ALPIN EXPE SRL CUI: 15048546	18823000-4	12.12.2018	445
Contract object: achizitie bocanci
DA22030899	DELTAMED SRL CUI: 9434372	39143112-4	11.12.2018	850
Contract object: achizitie saltea vacuum

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN1048296	IKEA ROMANIA SA CUI: 17547941	39150000-8	27.12.2018	11,745
Contract object: achizitionare mobilier si echipamente pentru dotarea baza de salvare montana si speologica din localitatea moneasa
DAN1048253	ROMARG SRL CUI: 6529540	72417000-6	27.12.2018	206
Contract object: prelungire si mentenanta domeniului .ro

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/30979637
/api/v1/authorities/30979637/spend
/api/v1/authorities/30979637/scores
/api/v1/authorities/30979637/benchmarks
/api/v1/authorities/30979637/county
/api/v1/red-flags/by-authority/30979637
/api/v1/authorities/30979637/years
/api/v1/authorities/30979637/cpv
/api/v1/authorities/30979637/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API