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CUI: 21578512 GIURGIU GIURGIU

ASOCIATIA SANATATE ASIGURATA PRIN APA CURATA

Registered: 27.09.2024 Registered office: BUCURESTI

Total spending

19,627 RON

4 suppliers · spent between 2019 and 2024

Direct purchases

19,627 RON

4 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 GIURGIU county · Ranked 256 of 262 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 2 largest CPV groups, out of 2; 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 PLURI CONSULTANTS ROMANIA SRL CUI: 12594977 13,250 —— 13,250 67.5% 1
2 EWORA RESURSE UMANE SRL CUI: 28581299 4,900 —— 4,900 25.0% 1
3 A M M SRL CUI: 9098809 1,102 —— 1,102 5.6% 1
4 NETDESIGN SRL CUI: 17080349 375 —— 375 1.9% 1

The share is taken of the 19,627 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
DA35654046 EWORA RESURSE UMANE SRL CUI: 28581299 79600000-0 09.05.2024 4,900
Contract object: servicii recrutare membru ca
DA28757522 PLURI CONSULTANTS ROMANIA SRL CUI: 12594977 79600000-0 15.09.2021 13,250
Contract object: servicii de recrutare si selectia de membri ai consiliului de administratie tce s.a. ploiesti
DA24209480 A M M SRL CUI: 9098809 30197000-6 25.10.2019 1,102
Contract object: pachet produse papetarie
DA22698647 NETDESIGN SRL CUI: 17080349 30125100-2 29.03.2019 375
Contract object: incarcare cartus xerox-samsung
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/21578512
  • /api/v1/authorities/21578512/spend
  • /api/v1/authorities/21578512/scores
  • /api/v1/authorities/21578512/benchmarks
  • /api/v1/authorities/21578512/county
  • /api/v1/red-flags/by-authority/21578512
  • /api/v1/authorities/21578512/years
  • /api/v1/authorities/21578512/cpv
  • /api/v1/authorities/21578512/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API