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CUI: 7173548 HARGHITA DEALU

PAROHIA ROMANO CATOLICA DEALU

Registered: 10.01.2025 Registered office: DEALU, 126, 537080

Total spending

169,266 RON

1 suppliers · spent between 2022 and 2024

Direct purchases

169,266 RON

5 purchases

Offline purchases

0 RON

0 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: 0.00% of everything spent in HARGHITA county · Ranked 345 of 415 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 1 largest CPV groups, out of 1; 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

Main suppliers
# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 MACOPS SRL CUI: 525264 169,266 —— 169,266 100.0% 5

The share is taken of the 169,266 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
Latest direct purchases
SEAP no. Supplier CPV code Finalisation date Value
DA34939936 MACOPS SRL CUI: 525264 45453000-7 31.01.2024 47,686
Contract object: continuarea lucrarilor de reparatii de soclu exterior la biserica romano catolica dealu, etapa ii.
DA34015361 MACOPS SRL CUI: 525264 45453000-7 14.09.2023 7,442
Contract object: lucrari de reparatii de soclu exterior la biserica romano- catolica dealu
DA34015231 MACOPS SRL CUI: 525264 45453000-7 14.09.2023 46,221
Contract object: lucrari de reparatii de soclu exterior la biserica romano-catolica dealu
DA31641815 MACOPS SRL CUI: 525264 45453000-7 17.10.2022 13,243
Contract object: inlocuirea usilor interioare cu pastrarea formelor existente a bisericii romano-catolice dealu
DA31554960 MACOPS SRL CUI: 525264 45453000-7 05.10.2022 54,674
Contract object: inlocuire usi principale si laterale cu pastr formelor existente a bisericii romano-catolice dealu
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/7173548
  • /api/v1/authorities/7173548/spend
  • /api/v1/authorities/7173548/scores
  • /api/v1/authorities/7173548/benchmarks
  • /api/v1/authorities/7173548/county
  • /api/v1/red-flags/by-authority/7173548
  • /api/v1/authorities/7173548/years
  • /api/v1/authorities/7173548/cpv
  • /api/v1/authorities/7173548/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API