Skip to content

CUI: 3495818 HARGHITA SAT LUPENI, COMUNA LUPENI 2 Indicators

EXPLOCOM GK SRL

Registered: 15.10.1992 Registered office: 571, 4168 Website: https://www.retorte.ro

Total spending

12.69 Mn.

4 suppliers · spent between 2021 and 2021

Direct purchases

154,603 RON

3 purchases

Offline purchases

0 RON

0 purchases

Tenders

12.54 Mn.

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: 0.15% of everything spent in HARGHITA county · Ranked 89 of 415 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#04 Captivity 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 4 largest CPV groups, out of 4; 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 TRANSTRADE SRL CUI: 14565536 —— 12,535,146 12,535,146 98.8% 1
2 CONSALBERT SRL CUI: 40067972 134,530 —— 134,530 1.1% 1
3 HARCOV API SRL CUI: 14694328 13,273 —— 13,273 0.1% 1
4 TOURISM EVOLVE SRL CUI: 34708193 6,800 —— 6,800 0.1% 1

The share is taken of the 12.69 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
Latest direct purchases
SEAP no. Supplier CPV code Finalisation date Value
DA28859939 CONSALBERT SRL CUI: 40067972 71323200-0 27.09.2021 134,530
Contract object: expertiza tehnica si proiectarea pentru implementarea optimizata a echipamentelor in productie indus
DA28804603 TOURISM EVOLVE SRL CUI: 34708193 79342200-5 21.09.2021 6,800
Contract object: servicii de promovare proiect
DA28804605 HARCOV API SRL CUI: 14694328 70332300-0 21.09.2021 13,273
Contract object: servicii de mandatar inregistrare marca comunitara

Latest tenders

See all
Latest tenders
SEAP no. Procedure CPV code Date Value
CAN1072010 licitatie deschisa 42000000-6 29.01.2022 12,535,146
Contract object: contract de furnizare privind achizitia de masini si echipamente industriale pentru producerea biocarbunelui vegetal si optinerea biocondenzatului pirolitic in cadrul proiectului circular economy based biochar activation in romania - cebar
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/3495818
  • /api/v1/authorities/3495818/spend
  • /api/v1/authorities/3495818/scores
  • /api/v1/authorities/3495818/benchmarks
  • /api/v1/authorities/3495818/county
  • /api/v1/red-flags/by-authority/3495818
  • /api/v1/authorities/3495818/years
  • /api/v1/authorities/3495818/cpv
  • /api/v1/authorities/3495818/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API