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CUI: 4642747 GIURGIU GIURGIU 2 Indicators

PALATUL COPIILOR

Registered: 14.05.2008 GARII, 115, 80446

Total spending

6.37 Mn.

11 suppliers · spent between 2018 and 2024

Direct purchases

406,609 RON

9 purchases

Offline purchases

0 RON

0 purchases

Tenders

5.97 Mn.

2 procedures · 2 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: 0.11% of everything spent in GIURGIU county · Ranked 88 of 262 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 1
#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 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

# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 MATMAR IMPEX SRL CUI: 1294583 —— 3,338,066 3,338,066 52.4% 1
2 SMB STEEL PROJECT PARTNERSHIP SRL CUI: 33186474 —— 1,315,006 1,315,006 20.6% 1
3 GENDAV SRL CUI: 21286399 —— 1,315,006 1,315,006 20.6% 1
4 VESTRA INDUSTRY SRL CUI: 15969249 260,524 —— 260,524 4.1% 1
5 FIRST WIDE WEB SRL CUI: 36846648 37,500 —— 37,500 0.6% 1
6 CONECT RURAL SRL CUI: 28089556 36,000 —— 36,000 0.6% 1
7 SMIS TRAINING EXPERTS & CONSULTANTS SRL CUI: 17884211 29,022 —— 29,022 0.5% 1
8 EUROPROJECT PARTNER SRL CUI: 22025146 25,000 —— 25,000 0.4% 1
9 INFO GRUP SRL CUI: 8088840 15,327 —— 15,327 0.2% 2
10 EXPERT-MIND SRL CUI: 20767815 3,200 —— 3,200 0.1% 1

The share is taken of the 6.37 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
DA36313296 VESTRA INDUSTRY SRL CUI: 15969249 30000000-9 20.08.2024 260,524
achizitie echipamente pentru smartlab
DA36090702 EXPERT-MIND SRL CUI: 20767815 79418000-7 08.07.2024 3,200
servicii de consultanta in domeniul achizitiilor publice
DA35609549 SMIS TRAINING EXPERTS & CONSULTANTS SRL CUI: 17884211 80530000-8 25.04.2024 29,022
servicii de instruire a cadrelor didactice
DA34071037 CONECT RURAL SRL CUI: 28089556 71520000-9 22.09.2023 36,000
dirigentie de santier palatul copiilor
DA32893511 FIRST WIDE WEB SRL CUI: 36846648 79418000-7 28.03.2023 37,500
servicii consultanta in elaborarea si evaluarea procedurilor de achizitie publica - lucrari
DA27106567 INFO GRUP SRL CUI: 8088840 30237270-2 17.12.2020 1,882
achizite camere web si achizitii laptop
DA26997795 INFO GRUP SRL CUI: 8088840 30213100-6 08.12.2020 13,445
achizitie laptop
DA25569860 EUROPROJECT PARTNER SRL CUI: 22025146 79418000-7 06.05.2020 25,000
serv. consultanta in vederea organiz. licitatiei pentru reabilitare, consolidare, mansardare cladire
DA20288962 A M M SRL CUI: 9098809 30197000-6 09.05.2018 36
pachet produse papetarie

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1092810 procedura simplificata 45453000-7 27.09.2023 3,338,066
lucrari aferente proiectului: lucrari de consolidare, reabilitare si mansardare palatul copiilor giurgiu, str. garii, nr. 115, mun. giurgiu, judet giurgiu
SCNA1048364 procedura simplificata 45453000-7 06.01.2021 2,630,012
lucrari de consolidare, reabilitare si mansardare palatul copiilor giurgiu
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/4642747
  • /api/v1/authorities/4642747/spend
  • /api/v1/authorities/4642747/scores
  • /api/v1/authorities/4642747/benchmarks
  • /api/v1/authorities/4642747/county
  • /api/v1/red-flags/by-authority/4642747
  • /api/v1/authorities/4642747/years
  • /api/v1/authorities/4642747/cpv
  • /api/v1/authorities/4642747/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API