SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE SUTESTI (CUI 38623294) — public procurement, suppliers and contracts

Total spending

29,180 RON

6 suppliers · spent between 2022 and 2025

Direct purchases

28,920 RON

16 purchases

Offline purchases

260 RON

5 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 VÂLCEA county · Ranked 341 of 360 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 7 largest CPV groups, out of 7; 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	SOBIS SOLUTIONS SRL CUI: 12018818	16,700	—	—	16,700	57.2%	3
2	AZUL INSTAL SRL CUI: 30581940	7,775	—	—	7,775	26.6%	5
3	CIPSIT SRL CUI: 4478718	3,172	—	—	3,172	10.9%	3
4	GALAXI RED SERVICE SRL CUI: 24826078	700	—	—	700	2.4%	2
5	DANEMAR COMPANY SRL CUI: 5565480	219	260	—	479	1.6%	7
6	CERTSIGN SA CUI: 18288250	354	—	—	354	1.2%	1

The share is taken of the 29,180 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
DA39556787	AZUL INSTAL SRL CUI: 30581940	45332000-3	16.12.2025	1,309
Contract object: lot echipament instalatii apa
DA39445105	CIPSIT SRL CUI: 4478718	30192700-8	04.12.2025	1,148
Contract object: pachet papetarie
DA38036808	SOBIS SOLUTIONS SRL CUI: 12018818	72600000-6	06.05.2025	7,600
Contract object: pachet informatic aplxpert format din modulele co, mf, ctr-w
DA36377167	CIPSIT SRL CUI: 4478718	30192700-8	28.08.2024	1,592
Contract object: pachet papetarie/birotica
DA36373595	AZUL INSTAL SRL CUI: 30581940	45330000-9	28.08.2024	1,231
Contract object: lot echipament instalatii
DA35836742	SOBIS SOLUTIONS SRL CUI: 12018818	72600000-6	29.05.2024	3,500
Contract object: pachet informatic aplxpert format din modulele co, mf
DA34399390	AZUL INSTAL SRL CUI: 30581940	45330000-9	30.10.2023	654
Contract object: 45330000-9 lucrari de instalatii de apa
DA33509193	DANEMAR COMPANY SRL CUI: 5565480	44810000-1	23.06.2023	108
Contract object: 44810000-1 vopsele
DA33311545	DANEMAR COMPANY SRL CUI: 5565480	44810000-1	22.05.2023	111
Contract object: 44810000-1 vopsele
DA33211021	GALAXI RED SERVICE SRL CUI: 24826078	44621100-0	10.05.2023	350
Contract object: 44621100-0 radiatoare

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN2185717	DANEMAR COMPANY SRL CUI: 5565480	44812400-9	22.05.2024	8
Contract object: pensula
DAN2185712	DANEMAR COMPANY SRL CUI: 5565480	44812400-9	22.05.2024	18
Contract object: trafalet
DAN2184947	DANEMAR COMPANY SRL CUI: 5565480	44812400-9	21.05.2024	4
Contract object: trafalet
DAN2184944	DANEMAR COMPANY SRL CUI: 5565480	44812400-9	21.05.2024	15
Contract object: gratarplastic
DAN2184941	DANEMAR COMPANY SRL CUI: 5565480	44812400-9	21.05.2024	215
Contract object: amorsa

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/38623294
/api/v1/authorities/38623294/spend
/api/v1/authorities/38623294/scores
/api/v1/authorities/38623294/benchmarks
/api/v1/authorities/38623294/county
/api/v1/red-flags/by-authority/38623294
/api/v1/authorities/38623294/years
/api/v1/authorities/38623294/cpv
/api/v1/authorities/38623294/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API