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CUI: 17948323 OLT CEZIENI 3 Indicators

ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII HIDRO CEZIENI

Registered: 07.04.2021 CEZIENI, 237070

Total spending

6.11 Mn.

9 suppliers · spent between 2020 and 2024

Direct purchases

1.50 Mn.

14 purchases

Offline purchases

0 RON

0 purchases

Tenders

4.61 Mn.

1 procedures · 1 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: 0.06% of everything spent in OLT county · Ranked 155 of 415 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 2
#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

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 AL TRADING SRL CUI: 3440022 601,600 — 2,303,633 2,905,233 47.6% 4
2 PLAST - EDILITARE SRL CUI: 31783484 —— 2,303,633 2,303,633 37.7% 1
3 MUS OFFICES SRL CUI: 37341171 357,500 —— 357,500 5.9% 2
4 EDIL DANCO SRL CUI: 32652517 342,000 —— 342,000 5.6% 3
5 CONSULT PREMIER TUDOR SRL CUI: 31431852 130,000 —— 130,000 2.1% 1
6 POPA GHEORGHE - DIRIGINTE DE SANTIER CUI: 32725180 24,224 —— 24,224 0.4% 1
7 POPOVICI E GABRIEL - EXPERT TEHNIC - VERIFICATOR PROIECTE CUI: 20860824 23,300 —— 23,300 0.4% 2
8 RADULESCU C ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 34398190 12,000 —— 12,000 0.2% 1
9 STATE A DANIEL PERSOANA FIZICA AUTORIZATA CUI: 40992706 10,000 —— 10,000 0.2% 1

The share is taken of the 6.11 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
DA35091714 CONSULT PREMIER TUDOR SRL CUI: 31431852 79400000-8 21.02.2024 130,000
consultanta elaborare cerere de finantare- domeniul irigatii
DA35025345 AL TRADING SRL CUI: 3440022 79930000-2 18.02.2024 244,100
servicii de proiectare specializate
DA34830794 AL TRADING SRL CUI: 3440022 79930000-2 16.01.2024 222,500
servicii de proiectare specializate - irigatii faza d.a.l.i.
DA33098348 STATE A DANIEL PERSOANA FIZICA AUTORIZATA CUI: 40992706 71311100-2 26.04.2023 10,000
servicii verificare proiect faza dali si faza pt
DA31886907 POPOVICI E GABRIEL - EXPERT TEHNIC - VERIFICATOR PROIECTE CUI: 20860824 71319000-7 17.11.2022 10,000
intocmire expertiza tehnica
DA31681060 EDIL DANCO SRL CUI: 32652517 79411000-8 24.10.2022 150,000
consultanta privind gestionarea proiectului
DA31681128 MUS OFFICES SRL CUI: 37341171 79930000-2 24.10.2022 222,500
intocmire dali si studii
DA29132889 POPA GHEORGHE - DIRIGINTE DE SANTIER CUI: 32725180 71520000-9 01.11.2021 24,224
servicii de supraveghere a lucrarilor de imbunatatiri funciare
DA29025579 RADULESCU C ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 34398190 71621000-7 15.10.2021 12,000
servicii de verificare a proiectului de imbunatatiri funciare -irigatii
DA27766996 POPOVICI E GABRIEL - EXPERT TEHNIC - VERIFICATOR PROIECTE CUI: 20860824 71319000-7 16.04.2021 13,300
intocmire expertiza tehnica

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1060060 procedura simplificata 45232120-9 25.10.2021 4,607,265
proiectare si executie lucrari cadrul proiectului modernizare si retehnologizare plot spp 33 o.u.a.i. hidro cezieni
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/17948323
  • /api/v1/authorities/17948323/spend
  • /api/v1/authorities/17948323/scores
  • /api/v1/authorities/17948323/benchmarks
  • /api/v1/authorities/17948323/county
  • /api/v1/red-flags/by-authority/17948323
  • /api/v1/authorities/17948323/years
  • /api/v1/authorities/17948323/cpv
  • /api/v1/authorities/17948323/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API