Skip to content

CUI: 44662174 GALAȚI SAT NICORESTI, COMUNA NICORESTI 3 Indicators

SERVICII COMUNITARE NICORESTI SRL

Registered: 29.07.2021 NICORESTI, 1C, 807215 https://www.serviciicomunitarenicoresti.ro

Total spending

54.72 Mn.

12 suppliers · spent between 2023 and 2026

Direct purchases

661,334 RON

12 purchases

Offline purchases

0 RON

0 purchases

Tenders

54.06 Mn.

1 procedures · 1 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

1.2%

661,334 RON of 54.72 Mn. without a tender

National median: 33.4%

Ranked 4,206 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.31% of everything spent in GALAȚI county · Ranked 38 of 455 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 1
#04 Captivity 1
#05 Single bidder 1
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 1.2%
#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 8 largest CPV groups, out of 8; 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 WATECH ENGINEERING SRL CUI: 21342600 —— 18,020,488 18,020,488 32.9% 1
2 ARCIF AG SRL CUI: 15073752 —— 18,020,488 18,020,488 32.9% 1
3 PROCONSTRIND SRL CUI: 29470779 —— 18,020,488 18,020,488 32.9% 1
4 ROMGAZ PROIECTE INSTALATII SRL CUI: 45764920 260,000 —— 260,000 0.5% 1
5 STROE NICULAE PERSOANA FIZICA AUTORIZATA CUI: 46038879 180,000 —— 180,000 0.3% 2
6 ENERGOMAT DINAMIC SRL CUI: 33611990 150,636 —— 150,636 0.3% 1
7 ANDBAS SRL CUI: 14287138 45,604 —— 45,604 0.1% 3
8 REPREZENTATIV SRL CUI: 37172790 9,650 —— 9,650 0.0% 1
9 DEDEMAN SRL CUI: 2816464 6,319 —— 6,319 0.0% 1
10 LUXURY STREET FURNITURE SRL CUI: 44845287 5,980 —— 5,980 0.0% 1

The share is taken of the 54.72 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
DA40537060 ANDBAS SRL CUI: 14287138 45223822-4 03.06.2026 1,800
pkc150csc-2
DA40523178 ANDBAS SRL CUI: 14287138 45223822-4 02.06.2026 21,902
pkc150csc
DA40197929 STROE NICULAE PERSOANA FIZICA AUTORIZATA CUI: 46038879 71319000-7 17.04.2026 45,000
expertiza
DA40197952 ROMGAZ PROIECTE INSTALATII SRL CUI: 45764920 71319000-7 17.04.2026 260,000
expertiza proiectant
DA40155188 ANDBAS SRL CUI: 14287138 45223820-0 07.04.2026 21,902
pachet camin 120x120x200x15 si capac
DA37768856 ULMTEC DAC SRL CUI: 20921638 16600000-1 28.03.2025 2,545
pachet piese de schimb
DA37676757 FURNIZORUL MEU SRL CUI: 27602920 43200000-5 18.03.2025 600
ansamblu stop spate
DA36638727 DEDEMAN SRL CUI: 2816464 45233280-5 03.10.2024 6,319
bariere acces
DA36340226 ENERGOMAT DINAMIC SRL CUI: 33611990 45310000-3 22.08.2024 150,636
retea electrica
DA36177833 REPREZENTATIV SRL CUI: 37172790 44114200-4 23.07.2024 9,650
pachet gard beton industrial viking cu stalpi simpli 2 m

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1114556 licitatie deschisa 45231221-0 30.10.2023 54,061,465
proiectare si executie lucrari in cadrul obiectivului de investitie: infiintare retea inteligenta de distributie gaze naturale in u.a.t. nicoresti, judetul galati
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/44662174
  • /api/v1/authorities/44662174/spend
  • /api/v1/authorities/44662174/scores
  • /api/v1/authorities/44662174/benchmarks
  • /api/v1/authorities/44662174/county
  • /api/v1/red-flags/by-authority/44662174
  • /api/v1/authorities/44662174/years
  • /api/v1/authorities/44662174/cpv
  • /api/v1/authorities/44662174/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API