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CUI: 39924287 DOLJ HOREZU POENARI 10 Indicators

ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII HOREZU POENARI

Registered: 27.09.2018 PLOPILOR, 35, 207606

Total spending

10.22 Mn.

7 suppliers · spent between 2019 and 2024

Direct purchases

2.04 Mn.

24 purchases

Offline purchases

0 RON

0 purchases

Tenders

8.18 Mn.

2 procedures · 2 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: 0.04% of everything spent in DOLJ county · Ranked 170 of 555 authorities with purchases in the county

Risk indicators

#01 Slicing 5
#02 At the ceiling 4
#04 Captivity 0
#05 Single bidder 1
#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 5 largest CPV groups, out of 5; 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 ROXAD CIOCLOV SRL CUI: 41613126 604,000 — 4,087,947 4,691,947 45.9% 6
2 DROEXPERT DAVCONS SRL CUI: 39440155 —— 4,087,947 4,087,947 40.0% 2
3 EDIL DANCO SRL CUI: 32652517 700,000 —— 700,000 6.9% 5
4 CIOCLOV ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 25002333 581,690 —— 581,690 5.7% 5
5 MAN TEODOR EUGEN - PENSIUNEA TURISTICA ZAVOI INTREPRINDERE FAMILIALA CUI: 17023858 82,500 —— 82,500 0.8% 5
6 MIHAI C DORU PERSOANA FIZICA AUTORIZATA CUI: 39387566 39,170 —— 39,170 0.4% 3
7 CONSTRUCTII BONCAS 8888 SRL CUI: 38354439 31,892 —— 31,892 0.3% 2

The share is taken of the 10.22 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
DA34832934 ROXAD CIOCLOV SRL CUI: 41613126 71322000-1 15.01.2024 210,000
servicii proiectare tehnica
DA33091013 MAN TEODOR EUGEN - PENSIUNEA TURISTICA ZAVOI INTREPRINDERE FAMILIALA CUI: 17023858 71319000-7 26.04.2023 25,000
intocmire expertiza tehnica
DA33091064 MIHAI C DORU PERSOANA FIZICA AUTORIZATA CUI: 39387566 71318000-0 26.04.2023 20,000
servicii verificare proiect faza dali si faza pt
DA33091102 EDIL DANCO SRL CUI: 32652517 79411000-8 26.04.2023 200,000
consultanta privind gestionarea proiectului
DA33096699 ROXAD CIOCLOV SRL CUI: 41613126 71241000-9 26.04.2023 140,000
intocmire dali
DA27849090 CONSTRUCTII BONCAS 8888 SRL CUI: 38354439 71520000-9 28.04.2021 15,946
servicii de supraveghere a lucrarilor
DA27849138 CONSTRUCTII BONCAS 8888 SRL CUI: 38354439 71520000-9 28.04.2021 15,946
servicii de supraveghere a lucrarilor
DA27786572 ROXAD CIOCLOV SRL CUI: 41613126 71241000-9 16.04.2021 127,000
intocmire dali
DA27786586 ROXAD CIOCLOV SRL CUI: 41613126 71241000-9 16.04.2021 127,000
intocmire dali
DA27768994 MAN TEODOR EUGEN - PENSIUNEA TURISTICA ZAVOI INTREPRINDERE FAMILIALA CUI: 17023858 71319000-7 16.04.2021 14,500
intocmire expertiza tehnica

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1051752 procedura simplificata 45232120-9 22.04.2021 4,110,240
executie lucrari cadrul proiectului modernizarea si retehnologizarea spp12 apartinand o.u.a.i. horezu poienari , judetul dolj
SCNA1051751 procedura simplificata 45232120-9 22.04.2021 4,065,654
executie lucrari cadrul proiectului modernizarea si retehnologizarea spp13 apartinand o.u.a.i. horezu poienari , judetul dolj
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/39924287
  • /api/v1/authorities/39924287/spend
  • /api/v1/authorities/39924287/scores
  • /api/v1/authorities/39924287/benchmarks
  • /api/v1/authorities/39924287/county
  • /api/v1/red-flags/by-authority/39924287
  • /api/v1/authorities/39924287/years
  • /api/v1/authorities/39924287/cpv
  • /api/v1/authorities/39924287/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API