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CUI: 39792798 BUZĂU SAHATENI 2 Indicators

ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 1 SAHATENI

Registered: 24.02.2026 SAHATENI, 5, 127535 https://www.afiliu.ro

Total spending

4.95 Mn.

8 suppliers · spent between 2019 and 2022

Direct purchases

567,423 RON

9 purchases

Offline purchases

0 RON

0 purchases

Tenders

4.38 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: 0.05% of everything spent in BUZĂU county · Ranked 159 of 429 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#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 5 largest CPV groups, out of 5; 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

# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 TESLA POWER SYSTEMS SRL CUI: 31422072 —— 2,190,340 2,190,340 44.3% 1
2 REMICO COMPREST SRL CUI: 7862755 —— 2,190,340 2,190,340 44.3% 1
3 DVM CONSULT & DEVELOPMENT SRL CUI: 37791010 239,013 —— 239,013 4.8% 2
4 ANTREPRIZA GENERALA INDIGO DESIGN SRL CUI: 11702167 203,300 —— 203,300 4.1% 2
5 2G INVESTMENTS CONSULTING SRL CUI: 26762418 81,000 —— 81,000 1.6% 1
6 MARICON CONSTRUCT SRL CUI: 17494715 22,000 —— 22,000 0.4% 1
7 TOPO FLOREA SRL CUI: 13559323 14,610 —— 14,610 0.3% 1
8 HIDROPLAST SRL CUI: 11814616 7,500 —— 7,500 0.2% 2

The share is taken of the 4.95 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.

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
DA30859119 MARICON CONSTRUCT SRL CUI: 17494715 71520000-9 25.06.2022 22,000
servicii de dirigentie de santier
DA27846489 2G INVESTMENTS CONSULTING SRL CUI: 26762418 79411000-8 26.04.2021 81,000
servicii de consultanta pentru implementarea unui proiect de irigatii, submasura 4.3.
DA27538195 HIDROPLAST SRL CUI: 11814616 71000000-8 12.03.2021 4,000
achizitie servicii de verificare a proiectului tehnic
DA27152179 TOPO FLOREA SRL CUI: 13559323 71354300-7 22.12.2020 14,610
ridicare topografica pentru ouai spp 1 sahateni
DA26215787 ANTREPRIZA GENERALA INDIGO DESIGN SRL CUI: 11702167 71322000-1 02.09.2020 112,000
servicii de proiectare faza pt, de, cs, avize, autorizatii, aistenta tehnica proiectant
DA23041049 DVM CONSULT & DEVELOPMENT SRL CUI: 37791010 79400000-8 15.05.2019 100,145
servicii de consultanta si asistenta manageriala in vederea accesarii submasurii 4.3- irigiatii
DA22588817 HIDROPLAST SRL CUI: 11814616 71000000-8 15.03.2019 3,500
verificare dali
DA22360624 DVM CONSULT & DEVELOPMENT SRL CUI: 37791010 79400000-8 11.02.2019 138,868
consultanta accesare submasura 4.3 i
DA22360806 ANTREPRIZA GENERALA INDIGO DESIGN SRL CUI: 11702167 71322000-1 11.02.2019 91,300
servicii proiectare in vederea accesarii submasurii 4.3

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1071136 procedura simplificata 45232120-9 23.08.2022 4,380,681
executia lucrarilor de modernizare a infrastructurii secundare de irigatii in cadrul proiectului modernizare sistem de irigatii ouai spp 1 sahateni
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/39792798
  • /api/v1/authorities/39792798/spend
  • /api/v1/authorities/39792798/scores
  • /api/v1/authorities/39792798/benchmarks
  • /api/v1/authorities/39792798/county
  • /api/v1/red-flags/by-authority/39792798
  • /api/v1/authorities/39792798/years
  • /api/v1/authorities/39792798/cpv
  • /api/v1/authorities/39792798/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API