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CUI: 34279741 NEAMȚ PIATRA-NEAMT 4 Indicators

SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI DE MANAGEMENT INTEGRAT AL DESEURILOR IN JUDETUL NEAMT

Registered: 10.09.2015 STR ALEXANDRU CEL BUN, 27

Total spending

2.86 Mn.

66 suppliers · spent between 2018 and 2019

Direct purchases

1.46 Mn.

96 purchases

Offline purchases

159,354 RON

72 purchases

Tenders

1.25 Mn.

5 procedures · 6 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: 0.03% of everything spent in NEAMȚ county · Ranked 183 of 370 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 4
#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 54; the other 42 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 PROCESS ENGINEERING SRL CUI: 16217333 505,692 4,071 483,049 992,812 34.7% 11
2 ALMATAR TRANS SRL CUI: 13573930 —— 312,000 312,000 10.9% 1
3 VEGA CHEMICALS SRL CUI: 26208880 —— 230,400 230,400 8.0% 1
4 AUTOTRANS GEDA SRL CUI: 17995120 200,168 —— 200,168 7.0% 7
5 CHEMICAL COMPANY SA CUI: 5945730 —— 132,000 132,000 4.6% 1
6 GEOCONS TRADING SRL CUI: 15062001 103,025 —— 103,025 3.6% 2
7 EDIL INDUSTRY SRL CUI: 17125599 97,950 —— 97,950 3.4% 1
8 PITSALIS TERRA SRL CUI: 16932426 92,980 —— 92,980 3.2% 3
9 NOVA POWER & GAS SA CUI: 18680651 —— 92,254 92,254 3.2% 1
10 SUPER TOOLS SRL CUI: 9859268 53,402 13,419 — 66,821 2.3% 16

The share is taken of the 2.86 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
SEAP no. Supplier CPV code Finalisation date Value
DA22990618 MOZ SPEEDITION SRL CUI: 33059942 14210000-6 09.05.2019 5,450
achizitie de sort 16 - 32 mm (pietris) = 100 mc
DA22936159 GEOCONS TRADING SRL CUI: 15062001 19200000-8 03.05.2019 16,400
material geotextil de protectie 300 g/mp
DA22907722 MOZ SPEEDITION SRL CUI: 33059942 14210000-6 24.04.2019 16,350
achizitie de sort 16 - 32 mm (pietris) = 300 mc
DA22894382 PROCESS ENGINEERING SRL CUI: 16217333 71340000-3 23.04.2019 59,701
achizitie serviciu de punere in functiune treapta iii statie tratare levigat
DA22891428 CRIBER NET SRL CUI: 13503918 50000000-5 22.04.2019 3,562
achizitie serviciu reparatii vas 700 mc cu continut de levigat
DA22856013 GEOCONS TRADING SRL CUI: 15062001 45261420-4 17.04.2019 86,625
achizitie de lucrari de reparatii sistem impermeabilizare celula activa de depozitare deseuri neperi
DA22811703 PROCESS ENGINEERING SRL CUI: 16217333 71340000-3 12.04.2019 18,155
servicii de izolatie si probe de presiune instalatie biogaz
DA22811346 GEOFOR SRL CUI: 15833084 45255500-4 12.04.2019 9,200
servicii de denisipare puturi foraje
DA22785796 AXINTE IONUT INTREPRINDERE INDIVIDUALA CUI: 29131713 50532000-3 09.04.2019 13,150
serviciu de reparatii automatizare statie pompe spi
DA22771320 EDIL INDUSTRY SRL CUI: 17125599 45112500-0 08.04.2019 97,950
achizitie de lucrari excavare, decopertare si refacere terasamente

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1099690 EURO-EST TURBO CENTER SRL CUI: 14403194 50800000-3 25.04.2019 3,325
reparatie turbosuflanta
DAN1099689 SUPER TOOLS SRL CUI: 9859268 50800000-3 25.04.2019 598
reparatie electropompa
DAN1099688 ARHIFILE SRL CUI: 37174588 79995100-6 25.04.2019 22,000
arhivare
DAN1099686 DOLINEX SRL CUI: 2045823 44423000-1 25.04.2019 235
materiale diverse
DAN1099683 SYSTEM PRO SRL CUI: 17718057 44423000-1 25.04.2019 891
componente pc
DAN1099682 SUPER TOOLS SRL CUI: 9859268 50532000-3 25.04.2019 675
reparatie pompa
DAN1099680 AXINTE IONUT INTREPRINDERE INDIVIDUALA CUI: 29131713 31681400-7 25.04.2019 300
contactor schneider
DAN1099679 UMEB SA CUI: 434522 50532300-6 25.04.2019 365
reparatii grup electrogen
DAN1099676 IRCAT-CO SRL CUI: 15992039 71631100-1 25.04.2019 2,203
servicii diagnosticare doosan
DAN1099671 SPEED SIGN SRL CUI: 17860000 71631200-2 25.04.2019 282
calibrare tahograf autocamion

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1012750 procedura simplificata 24311411-1 21.02.2019 230,400
achizitie substante chimice consumabile in procesul tehnologic de tratare a levigatului (generat din depozitarea deseurilor), respectiv de consumabile in operatiunile de spalare chimica a statiei de tratare prin osmoza inversa in trei trepte -achizitie acid
SCNA1011385 procedura simplificata 24311000-7 15.01.2019 338,555
achizitie substante chimice si consumabile in procesul tehnologic de tratare a levigatului (generat din depozitarea deseurilor), respectiv de consumabile in operatiunile de spalare chimica a statiei de tratare prin osmoza inversa in trei trepte
CAN1009287 negociere fara publicare prealabila 09134220-5 18.12.2018 312,000
contract de furnizare motorina euro-diesel 5
CAN1008359 negociere fara publicare prealabila 09310000-5 28.11.2018 92,254
furnizare energie electrica
SCNA1002626 procedura simplificata 24311000-7 10.08.2018 276,494
achizitie substante chimice si consumabile
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/34279741
  • /api/v1/authorities/34279741/spend
  • /api/v1/authorities/34279741/scores
  • /api/v1/authorities/34279741/benchmarks
  • /api/v1/authorities/34279741/county
  • /api/v1/red-flags/by-authority/34279741
  • /api/v1/authorities/34279741/years
  • /api/v1/authorities/34279741/cpv
  • /api/v1/authorities/34279741/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API