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CUI: 16231788 ILFOV ORAS POPESTI LEORDENI 4 Indicators

SIMTECH INTERNATIONAL SRL

Registered: 12.03.2004 Registered office: AMURGULUI, 45B Website: https://simtech-international.ro/

Total spending

1.86 Mn.

5 suppliers · spent between 2023 and 2023

Direct purchases

0 RON

0 purchases

Offline purchases

0 RON

0 purchases

Tenders

1.86 Mn.

4 procedures · 4 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: 0.01% of everything spent in ILFOV county · Ranked 187 of 361 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#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 4 largest CPV groups, out of 4; 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 TECHNOHUB SRL CUI: 33737336 —— 485,000 485,000 26.1% 1
2 AUDIT IT&C SRL CUI: 23327045 —— 484,770 484,770 26.1% 1
3 ADORA SYNCCITY SRL CUI: 43638186 —— 395,000 395,000 21.3% 1
4 ENERGY & ECO CONCEPT SRL CUI: 30983476 —— 246,500 246,500 13.3% 1
5 ELECTRIC PRODUCTS CERTIFICATION INDEPENDENT BODY -OICPE SRL CUI: 25338954 —— 246,500 246,500 13.3% 1

The share is taken of the 1.86 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 tenders

See all
Latest tenders
SEAP no. Procedure CPV code Date Value
SCNA1096533 procedura simplificata 71600000-4 14.12.2023 493,000
Contract object: achizitie servicii de certificare a sistemului smlea see tdee
SCNA1095826 procedura simplificata 72200000-7 27.11.2023 485,000
Contract object: achizitie servicii de programare si software, respectiv <br>servicii de programare si de consultanta software
SCNA1095392 procedura simplificata 79120000-1 16.11.2023 484,770
Contract object: achizitie servicii de obtinerea drepturilor de proprietate intelectuala
SCNA1092470 procedura simplificata 30237475-9 20.09.2023 395,000
Contract object: achizitie de materiale pentru realizarea echipamentului de montat pe lea
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/16231788
  • /api/v1/authorities/16231788/spend
  • /api/v1/authorities/16231788/scores
  • /api/v1/authorities/16231788/benchmarks
  • /api/v1/authorities/16231788/county
  • /api/v1/red-flags/by-authority/16231788
  • /api/v1/authorities/16231788/years
  • /api/v1/authorities/16231788/cpv
  • /api/v1/authorities/16231788/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API