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CUI: 41481670 CĂLĂRAȘI DOROBANTU

SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU

Registered: 23.10.2019 PLOPILOR, 43, 907211

Total spending

675,897 RON

34 suppliers · spent between 2019 and 2021

Direct purchases

639,680 RON

108 purchases

Offline purchases

36,217 RON

24 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: 0.01% of everything spent in CĂLĂRAȘI county · Ranked 228 of 310 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 12 largest CPV groups, out of 27; the other 15 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 CONSTANTINESCU MIHAI PERSOANA FIZICA AUTORIZATA CUI: 20449277 192,160 —— 192,160 28.4% 3
2 GEO NAVIGATION SRL CUI: 34015596 92,790 —— 92,790 13.7% 8
3 FIVE-HOLDING SA CUI: 10562600 57,275 659 — 57,934 8.6% 47
4 DEDEMAN SRL CUI: 2816464 56,984 —— 56,984 8.4% 9
5 MASTERAGRI HV SRL CUI: 39628575 54,542 339 — 54,881 8.1% 2
6 H C I INTERMED CONS SRL CUI: 8218214 40,344 —— 40,344 6.0% 3
7 PHOENIX DISTRIBUTION SRL CUI: 21818291 30,000 7,500 — 37,500 5.5% 5
8 IANCU BAC SRL CUI: 17509980 26,000 —— 26,000 3.8% 3
9 FLORELBY SERV SRL CUI: 16065057 18,650 —— 18,650 2.8% 9
10 ALIANA-TEAM CONSULTING SRL CUI: 26462569 14,000 —— 14,000 2.1% 1

The share is taken of the 675,897 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
SEAP no. Supplier CPV code Finalisation date Value
DA28083333 FIVE-HOLDING SA CUI: 10562600 44110000-4 28.05.2021 2,231
materiale de constructii
DA27940890 PHOENIX DISTRIBUTION SRL CUI: 21818291 90511100-3 11.05.2021 7,500
pachet colectare deseuri reciclabile
DA27934517 GEO NAVIGATION SRL CUI: 34015596 09134200-9 11.05.2021 12,900
motorina euro 5
DA27774477 FIVE-HOLDING SA CUI: 10562600 44192000-2 14.04.2021 723
alte materiale de constructii diverse
DA27743555 PHOENIX DISTRIBUTION SRL CUI: 21818291 90511100-3 09.04.2021 7,500
pachet colectare deseuri reciclabile
DA27688113 FIVE-HOLDING SA CUI: 10562600 44192000-2 31.03.2021 1,704
diverse materiale
DA27623427 FIVE-HOLDING SA CUI: 10562600 44192000-2 22.03.2021 795
alte materiale de constructii diverse
DA27598368 FIVE-HOLDING SA CUI: 10562600 44192000-2 17.03.2021 267
alte materiale de constructii diverse
DA27598394 FIVE-HOLDING SA CUI: 10562600 44190000-8 17.03.2021 600
diverse materiale de constructii
DA27567538 FIVE-HOLDING SA CUI: 10562600 44190000-8 12.03.2021 1,044
diverse materiale de constructii

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1468380 D3A PARTS SRL CUI: 39356675 50100000-6 07.06.2021 756
reparat sistem franare buldoexcavator new holland
DAN1475068 FIVE-HOLDING SA CUI: 10562600 44423000-1 02.06.2021 572
electrozi bazici 1 pac*74,19; opritor usa cromat 5 buc*15,76; electrod rutilic 1 pac*55,17; discuri de debitare 6 buc*3,67; otel patrat amprentat 1 buc*29,92; teava rectangulara amprentata 2 buc*44,26; teava rectangulara amprentata 1 buc*48,64; element fier forjat 8 buc*3,98; element fier forjat 6 buc*23,75.
DAN1468352 ACN PIESE UTILAJE SRL CUI: 33366670 34913000-0 18.05.2021 1,842
cilindru frana -2 buc; ulei 1 l -1 buc; furtun aer -1 buc.
DAN1468345 ACN PIESE UTILAJE SRL CUI: 33366670 34913000-0 18.05.2021 600
furtun -1 buc
DAN1435932 CONPROF EXPERT SRL CUI: 42123874 18100000-0 22.03.2021 1,786
costum salopeta clasica personalizata 2*120 lei; <br>halat protectie personalizat 3*96 lei;<br>vesta reflectorizanta personalizata 5*24 lei;<br>bocanci protectie bombeu metalic 3*105 lei;<br>pantofi protectie bombeu metalic 5*131 lei;<br>tricou bbc personalizat 2*30 lei;<br>tricou bbc personalizat 3*36 lei.
DAN1428963 TRANZIT COM SRL CUI: 1877145 44423000-1 08.03.2021 718
verificare tahograf si limitator de viteza -1*350;<br>verificare tehnica autoutilitara peste 3,5 tone 1*250;<br>sigiliu -1*16,81;<br>capac sigilare fata -1*21,01;<br>acumulator dtco taho -1*29,41;<br>descarcat tahograf -1*50,42.
DAN1421863 CLINICA DOCTOR 3D SRL CUI: 33423856 85147000-1 17.02.2021 1,000
fisa medicala siguranta circulatiei -4 persoane*250 lei
DAN1421858 BIO PSIHOMED SRL CUI: 39095774 85147000-1 17.02.2021 810
servicii medicina muncii/examen psihologic 18 persoane*45 lei
DAN1421849 MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 22453000-0 17.02.2021 496
rovinieta f30 -1 buc
DAN1421839 STERK PLAST SRL CUI: 13330736 19640000-4 17.02.2021 876
saci menaj 240 l eco 200 buc*4,38 lei
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/41481670
  • /api/v1/authorities/41481670/spend
  • /api/v1/authorities/41481670/scores
  • /api/v1/authorities/41481670/benchmarks
  • /api/v1/authorities/41481670/county
  • /api/v1/red-flags/by-authority/41481670
  • /api/v1/authorities/41481670/years
  • /api/v1/authorities/41481670/cpv
  • /api/v1/authorities/41481670/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API