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CUI: 4122183 ARGEȘ PITESTI 25 Indicators

UNIVERSITATEA DIN PITESTI

Registered: 28.09.2018 TARGU DIN VALE, 1, 110040 https://www.upit.ro

Total spending

27.23 Mn.

250 suppliers · spent between 2018 and 2023

Direct purchases

15.55 Mn.

3,587 purchases

Offline purchases

0 RON

0 purchases

Tenders

11.67 Mn.

9 procedures · 11 contracts

Single-bidder rate

61.5%

13 lots

National rate: 40.9%

Ranked 1,025 of 5,138

DSI index

57.1%

15.55 Mn. of 27.23 Mn. without a tender

National median: 33.4%

Ranked 543 of 4,323

HHI

3,276

0 of 1 markets concentrated

National median: 1,961

Ranked 670 of 3,055

In county context: 0.22% of everything spent in ARGEȘ county · Ranked 99 of 493 authorities with purchases in the county

Risk indicators

#01 Slicing 13
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 8
#06 Single-bidder rate 61.5%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 86.7%
#10 Concentration 2

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 136; the other 124 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 VALAH CONSTRUCT GRUP SRL CUI: 23056027 —— 4,269,504 4,269,504 15.7% 1
2 DELTA TERMO CONSTRUCT 1999 SRL CUI: 16297707 —— 4,152,054 4,152,054 15.2% 1
3 INFOSTAR COMPROD SRL CUI: 8282810 3,958,367 —— 3,958,367 14.5% 1,279
4 LUMIDA SRL CUI: 136585 —— 2,056,632 2,056,632 7.6% 1
5 FOREST-BUILDING CONINSTAL SRL CUI: 23711614 1,829,891 —— 1,829,891 6.7% 95
6 EURODIDACTICA SRL CUI: 21693430 706,400 —— 706,400 2.6% 27
7 NITECH SRL CUI: 13890865 664,472 —— 664,472 2.4% 30
8 HORUS CENTER SRL CUI: 15744890 529,058 —— 529,058 1.9% 158
9 PRAGMA COMPUTERS SRL CUI: 3164881 21,256 — 460,994 482,250 1.8% 3
10 KRONLIFT SRL CUI: 28428580 —— 409,739 409,739 1.5% 1

The share is taken of the 27.23 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
DA33640681 REDOX LIFE-TECH SRL CUI: 30913330 33696500-0 13.07.2023 1,962
referat 8422. mitu
DA33640766 AMEX IMPORT EXPORT SRL CUI: 5394950 44423000-1 12.07.2023 426
referat nr.9334, silica , suport
DA33633994 HORUS CENTER SRL CUI: 15744890 39831240-0 11.07.2023 5,749
referat camin 8822
DA33633555 INFOSTAR COMPROD SRL CUI: 8282810 30199000-0 11.07.2023 2,310
referat 9264 ftlia
DA33631607 INFOSTAR COMPROD SRL CUI: 8282810 30199000-0 11.07.2023 794
referat nr.9264 dppd
DA33631819 INFOSTAR COMPROD SRL CUI: 8282810 30199000-0 11.07.2023 747
referat nr.9264, cifr
DA33631926 INFOSTAR COMPROD SRL CUI: 8282810 30199000-0 11.07.2023 573
referat nr.9264, colegiu tn
DA33632005 INFOSTAR COMPROD SRL CUI: 8282810 30192700-8 11.07.2023 205
referat nr.9264, coli examen
DA33631142 INFOSTAR COMPROD SRL CUI: 8282810 30199000-0 11.07.2023 2,896
referat nr.9264, fsessp
DA33631014 INFOSTAR COMPROD SRL CUI: 8282810 44424200-0 11.07.2023 13
referat 9264 fmt 2

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1083918 procedura simplificata 39162100-6 16.03.2023 49,432
lot 1 - pachet i: centru de resurse pentru educatie timpurie (dispozitiv stimulare senzoriala, jocuri, jucarii),<br>lot 2 - pachet ii: centru de resurse pentru educatie timpurie (learning materials for educators/puericultors)<br>conform caietului de sarini
SCNA1083209 procedura simplificata 42416100-6 23.02.2023 409,739
1.furnizarea de ascensoare de persoane - 2 bucati, inclusiv montaj , cncir , punere in functiune si instruire personal - situate in corpul b al universitatii din pitesti - din pitesti, str.targul din vale, nr.1, judetul arges,. <br>2.prestarea serviciilor de intretinere lunara si revizie tehnica anuala a ascensoarelor de persoane (2 bucati), in timpul perioadei de garantie- situate in corpul b al universitatii din pitesti - din pitesti, str.targul din vale, nr.1, judetul arges.
SCNA1078059 procedura simplificata 45262600-7 25.10.2022 4,152,054
lucrari de interventie la universitatea din pitesti: obiectiv: realizare alei, renovare parcaj acoperit (corp r) si pasarela de legatura
SCNA1069883 procedura simplificata 30000000-9 18.05.2022 460,994
achizitie produse si licente informatice conform caietului de sarcini
SCNA1043595 procedura simplificata 30213100-6 05.10.2020 41,669
laptop cu antivirus inclus-15 bucati
SCNA1039265 procedura simplificata 45262600-7 08.07.2020 2,056,632
lucrari in vederea obtinerii avizului de functionare din partea isu arges la corpul b, universitatea din pitesti, municipiul pitesti, str. targul din vale, numarul 1, judetul arges
SCNA1030492 procedura simplificata 30213100-6 31.12.2019 45,099
achizitia de echipamente it si licente
SCNA1011855 procedura simplificata 45262600-7 29.01.2019 4,269,504
lucrari in vederea obtinerii avizului de functionare din partea isu arges la corpul b, universitatea din pitesti, municipiul pitesti, str. targul din vale, numarul 1, judetul arges
SCNA1007968 procedura simplificata 30213300-8 12.11.2018 189,120
achizitie de tehnica de calcul - computere de birou
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/4122183
  • /api/v1/authorities/4122183/spend
  • /api/v1/authorities/4122183/scores
  • /api/v1/authorities/4122183/benchmarks
  • /api/v1/authorities/4122183/county
  • /api/v1/red-flags/by-authority/4122183
  • /api/v1/authorities/4122183/years
  • /api/v1/authorities/4122183/cpv
  • /api/v1/authorities/4122183/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API