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CUI: 48346093 BUZĂU SMEENI

ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CALMATUI

Registered: 13.12.2024 PRINCIPALA, 622, 127595 https://www.e-licitatie.ro

Total spending

56.47 Mn.

11 suppliers · spent between 2023 and 2026

Direct purchases

516,510 RON

7 purchases

Offline purchases

0 RON

0 purchases

Tenders

55.95 Mn.

1 procedures · 1 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

0.9%

516,510 RON of 56.47 Mn. without a tender

National median: 33.4%

Ranked 4,217 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.54% of everything spent in BUZĂU county · Ranked 32 of 429 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 0.9%
#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 6 largest CPV groups, out of 6; 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 PRISMA SERV COMPANY SRL CUI: 13991843 —— 13,987,198 13,987,198 24.8% 1
2 CALIN SERVICE TOTAL SRL CUI: 6932232 —— 13,987,198 13,987,198 24.8% 1
3 MECAN CONSTRUCT SA CUI: 5288452 —— 13,987,198 13,987,198 24.8% 1
4 CROMO ADVERTISING SRL CUI: 17499704 —— 13,987,198 13,987,198 24.8% 1
5 MONTANA EDIL SRL CUI: 21459317 200,000 —— 200,000 0.4% 1
6 ERVI DUO SRL CUI: 48235117 130,000 —— 130,000 0.2% 1
7 HANS & CO CREATIVE SOCIETY SRL CUI: 44137760 84,754 —— 84,754 0.2% 1
8 MULTIPROD ENERGO SRL CUI: 3608607 75,000 —— 75,000 0.1% 1
9 HERNIC ADRIANA MARIA PERSOANA FIZICA AUTORIZATA CUI: 21026925 20,000 —— 20,000 0.0% 1
10 DERA JUST INVEST SRL CUI: 37278511 3,400 —— 3,400 0.0% 1

The share is taken of the 56.47 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
DA41158909 DERA JUST INVEST SRL CUI: 37278511 71322500-6 10.09.2026 3,400
servicii de proiectare avizare cale de acces cnair pentru srmp
DA41033109 HANS & CO CREATIVE SOCIETY SRL CUI: 44137760 45310000-3 24.08.2026 84,754
alimentare cu energie electrica srmp
DA37757161 MONTANA EDIL SRL CUI: 21459317 71521000-6 27.03.2025 200,000
servicii de dirigentie de santier specializarea instalatii de gaze pentru executia de lucrari aferen
DA37289822 ALEX COMPANY SRL CUI: 5153234 35261000-1 14.01.2025 3,356
panou aluminiu compozit - 2000x1200mm gaze parteneriat
DA37162384 HERNIC ADRIANA MARIA PERSOANA FIZICA AUTORIZATA CUI: 21026925 71322200-3 11.12.2024 20,000
servicii de verificare proiecte de instalatii in constructii
DA36709132 MULTIPROD ENERGO SRL CUI: 3608607 71323100-9 15.10.2024 75,000
studiu de coexistenta
DA34228800 ERVI DUO SRL CUI: 48235117 79400000-8 12.10.2023 130,000
servicii de consultanta proiecte finantate conform ordin nr. 278/167/2022

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1128180 licitatie deschisa 45231221-0 13.06.2024 55,948,792
infiintare sistem inteligent de distributie gaze naturale in comunele smeeni - sate apartinatoare smeeni + udati-manzu si gheraseni - sat gheraseni, judetul buzau
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/48346093
  • /api/v1/authorities/48346093/spend
  • /api/v1/authorities/48346093/scores
  • /api/v1/authorities/48346093/benchmarks
  • /api/v1/authorities/48346093/county
  • /api/v1/red-flags/by-authority/48346093
  • /api/v1/authorities/48346093/years
  • /api/v1/authorities/48346093/cpv
  • /api/v1/authorities/48346093/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API