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CUI: 18241915 SIBIU AGNITA

ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ASOCIATIA VALEA HARTIBACIULUI

Registered: 15.05.2020 Registered office: REPUBLICII, 18, 555100

Total spending

499,789 RON

4 suppliers · spent between 2020 and 2023

Direct purchases

120,989 RON

3 purchases

Offline purchases

0 RON

0 purchases

Tenders

378,800 RON

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: 0.00% of everything spent in SIBIU county · Ranked 325 of 413 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 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 TEKFINITY SRL CUI: 37942694 —— 378,800 378,800 75.8% 1
2 SEASIDE PLAYGROUNDS SRL CUI: 35875580 80,374 —— 80,374 16.1% 1
3 MITALIS OFFICE SRL CUI: 36003296 25,340 —— 25,340 5.1% 1
4 DRG LEADER CONSULTING SRL CUI: 36198953 15,275 —— 15,275 3.1% 1

The share is taken of the 499,789 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
DA34049686 MITALIS OFFICE SRL CUI: 36003296 43325000-7 19.09.2023 25,340
Contract object: achizitie echipamente de joaca
DA33043012 SEASIDE PLAYGROUNDS SRL CUI: 35875580 37529100-3 19.04.2023 80,374
Contract object: achizitie gonflabile profesionale
DA25884933 DRG LEADER CONSULTING SRL CUI: 36198953 79411000-8 02.07.2020 15,275
Contract object: servicii de consultanta in management de proiect

Latest tenders

See all
Latest tenders
SEAP no. Procedure CPV code Date Value
SCNA1054571 procedura simplificata 30231100-8 02.07.2021 378,800
Contract object: achizitie a 8 info-chioscuri cu software inclus
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/18241915
  • /api/v1/authorities/18241915/spend
  • /api/v1/authorities/18241915/scores
  • /api/v1/authorities/18241915/benchmarks
  • /api/v1/authorities/18241915/county
  • /api/v1/red-flags/by-authority/18241915
  • /api/v1/authorities/18241915/years
  • /api/v1/authorities/18241915/cpv
  • /api/v1/authorities/18241915/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API