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CUI: 24618107 OLT SLATINA 1 Indicators

SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR

Registered: 07.02.2017 UNIRII 2 B, 2B, 230032

Total spending

1.56 Mn.

17 suppliers · spent between 2018 and 2023

Direct purchases

1.55 Mn.

128 purchases

Offline purchases

8,427 RON

14 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: 0.02% of everything spent in OLT county · Ranked 236 of 415 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 1
#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 12 largest CPV groups, out of 43; the other 31 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 DAVO QUALITY SOLUTIONS SRL CUI: 30546110 671,087 —— 671,087 42.9% 33
2 GERO MULTIOPTION SRL CUI: 40384172 215,258 —— 215,258 13.8% 35
3 SAFETECH INNOVATIONS SA CUI: 28239696 201,600 —— 201,600 12.9% 2
4 NANOTERRA SRL CUI: 27036642 130,000 —— 130,000 8.3% 1
5 URBAN ELECTRIC MENTENANTA SRL CUI: 42899396 99,000 —— 99,000 6.3% 5
6 ANMIR REAL CONTAB EXPERT SRL CUI: 35078088 72,000 —— 72,000 4.6% 7
7 INDECO SOFT SRL CUI: 12960504 48,000 —— 48,000 3.1% 4
8 METROPOL UMAN CONSULTING SRL CUI: 31296047 31,200 1,000 — 32,200 2.1% 7
9 DATE ADVERTISING SRL CUI: 32033189 20,300 500 — 20,800 1.3% 6
10 DAMIART ADVERTISING SRL CUI: 25637867 16,994 —— 16,994 1.1% 3

The share is taken of the 1.56 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
DA34378876 DAMIART ADVERTISING SRL CUI: 25637867 39263000-3 27.10.2023 3,223
articole de birou
DA33994796 CERTSIGN SA CUI: 18288250 79132100-9 12.09.2023 95
servicii de reinnoire certificat digital calificat cu valabilitate 1 an
DA33416886 DAMIART ADVERTISING SRL CUI: 25637867 39831240-0 08.06.2023 1,081
produse de curatenie si intretinere
DA33362007 DAMIART ADVERTISING SRL CUI: 25637867 39263000-3 29.05.2023 12,690
articole de birou
DA33215215 GERO MULTIOPTION SRL CUI: 40384172 30192153-8 09.05.2023 242
stampila triunghiulara q30 amprenta 31x31mm - stampila viza cfp 1 amprenta 31/31 mm
DA33215200 GERO MULTIOPTION SRL CUI: 40384172 30000000-9 09.05.2023 38,239
echipament informatic si accesorii
DA32960880 DAVO QUALITY SOLUTIONS SRL CUI: 30546110 30213000-5 04.04.2023 8,113
laptop asus i 7,licenta microsoft windows,licenta microsoft office 2021
DA32953859 ALGRUP SERVICII INTEGRATE DE SECURITATE SRL CUI: 27042350 79711000-1 03.04.2023 1,800
servicii monitorizare interventie tip plus alarma
DA32733696 LA FANTANA SRL CUI: 35534516 51514110-2 07.03.2023 2,260
servicii de inchiriere aparate de purificare si filtrare a apei la fantana
DA32679505 ANDAN IMPEX SRL CUI: 18130402 48810000-9 28.02.2023 2,500
servicii de inchiriere si intretinere sistem electronic de dirijare si ordonare sedo

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1995618 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR OLT CUI: 17115528 22800000-8 08.09.2023 546
*certificate de nastere - 40 buc;<br>*certificate de deces - 40 buc;<br>*extrase multilingve nastere - 10 buc; <br>*registre de deces 200f - 4 buc;<br>*registre de nastere 100f - 4 buc;
DAN1886500 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR OLT CUI: 17115528 22800000-8 28.03.2023 1,168
*certificate de nastere - 160 buc;<br>*certificate de deces - 40 buc;<br>*certificate de casatorie - 40 buc;<br>*registre de casatorie - 4 buc;<br>*registre de nastere - 8 buc;
DAN1850752 METROPOL UMAN CONSULTING SRL CUI: 31296047 90711100-5 26.01.2023 1,000
organizarea activitatii de prevenire si protectie ssm
DAN1850746 LA FANTANA SRL CUI: 35534516 51514110-2 26.01.2023 226
abonament purificator de apa - 2 buc
DAN1850737 DATE ADVERTISING SRL CUI: 32033189 79341000-6 26.01.2023 500
prestari servicii conform contract nr. 07/19.01.2022 - act aditional nr.1.
DAN1785652 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR OLT CUI: 17115528 22800000-8 31.10.2022 485
*certificate de nastere - 40 buc;<br>*registre de deces - 4 buc;<br>*registre de nastere - 8 buc;<br>*extrase multilingve nastere - 10 buc.
DAN1729631 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR OLT CUI: 17115528 22000000-0 27.07.2022 666
*certificate de nastere - 53 buc<br>*certificate de deces - 80 buc<br>*certificate de casatorie - 40 buc<br>*cerneala permanenta - 4 buc.
DAN1592563 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR OLT CUI: 17115528 22000000-0 27.12.2021 470
*certificate de nastere - 80 buc<br>*registre de deces - 6 buc<br>*cerneala speciala - 500 ml
DAN1581909 CERTSIGN SA CUI: 18288250 79132100-9 13.12.2021 354
certificat calificat eidas valabilitate 3 ani
DAN1536365 CERTSIGN SA CUI: 18288250 79132100-9 29.09.2021 233
kit semnatura electronica calificata cu certificat calificat valabilitate 1 an
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/24618107
  • /api/v1/authorities/24618107/spend
  • /api/v1/authorities/24618107/scores
  • /api/v1/authorities/24618107/benchmarks
  • /api/v1/authorities/24618107/county
  • /api/v1/red-flags/by-authority/24618107
  • /api/v1/authorities/24618107/years
  • /api/v1/authorities/24618107/cpv
  • /api/v1/authorities/24618107/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API