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CUI: 30673769 TULCEA SAT TURCOAIA, COMUNA TURCOAIA

SERVICII LOCALE TURCOAIA SRL

Registered: 17.09.2012 Registered office: TROESMIS, 120, 827230

Total spending

53,868 RON

4 suppliers · spent between 2018 and 2023

Direct purchases

53,868 RON

5 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 TULCEA county · Ranked 231 of 243 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 POMPE INSTAL SRL CUI: 12459520 32,640 —— 32,640 60.6% 2
2 GONGEA N ION INTREPRINDERE INDIVIDUALA CUI: 21003794 7,710 —— 7,710 14.3% 1
3 DEDEMAN SRL CUI: 2816464 7,518 —— 7,518 14.0% 1
4 MILENA QMG SRL CUI: 42432420 6,000 —— 6,000 11.1% 1

The share is taken of the 53,868 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
DA33762822 GONGEA N ION INTREPRINDERE INDIVIDUALA CUI: 21003794 45262220-9 02.08.2023 7,710
Contract object: executie 2(doua) foraje observatie (monitorizare) ape subterane.
DA32907734 MILENA QMG SRL CUI: 42432420 79411000-8 29.03.2023 6,000
Contract object: fundamentare pret apa pentru serviciul public de apa
DA31120919 POMPE INSTAL SRL CUI: 12459520 43134100-2 02.08.2022 16,320
Contract object: electropompa grundfos sp 17-6/380/4kw
DA31118737 POMPE INSTAL SRL CUI: 12459520 43134100-2 02.08.2022 16,320
Contract object: electropompa grundfos sp 30-4
DA20367499 DEDEMAN SRL CUI: 2816464 44190000-8 17.05.2018 7,518
Contract object: pachet servicii locale turcoaia
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/30673769
  • /api/v1/authorities/30673769/spend
  • /api/v1/authorities/30673769/scores
  • /api/v1/authorities/30673769/benchmarks
  • /api/v1/authorities/30673769/county
  • /api/v1/red-flags/by-authority/30673769
  • /api/v1/authorities/30673769/years
  • /api/v1/authorities/30673769/cpv
  • /api/v1/authorities/30673769/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API