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CUI: 40811818 OLT CORABIA 3 Indicators

ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII CELEIU

Registered: 25.01.2023 CUZA VODA, 84, 235300

Total spending

6.62 Mn.

8 suppliers · spent between 2019 and 2025

Direct purchases

1.27 Mn.

18 purchases

Offline purchases

0 RON

0 purchases

Tenders

5.35 Mn.

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: 0.06% of everything spent in OLT county · Ranked 152 of 415 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 1
#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 8 largest CPV groups, out of 8; 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 CASSAS SRL CUI: 20695140 —— 2,674,121 2,674,121 40.4% 1
2 METOD MODERN SRL CUI: 39791580 —— 2,674,121 2,674,121 40.4% 1
3 CONSULT PREMIER TUDOR SRL CUI: 31431852 1,182,650 —— 1,182,650 17.9% 8
4 MARILY DESIGN SRL CUI: 48369356 60,607 —— 60,607 0.9% 6
5 STATE A DANIEL PERSOANA FIZICA AUTORIZATA CUI: 40992706 10,000 —— 10,000 0.2% 1
6 POPOVICI E GABRIEL - EXPERT TEHNIC - VERIFICATOR PROIECTE CUI: 20860824 10,000 —— 10,000 0.2% 1
7 PETRAS G FLORENTIN DIRIGINTE DE SANTIER RTE CUI: 43657404 6,100 —— 6,100 0.1% 1
8 ALEX ADVICE SRL CUI: 41703920 1,000 —— 1,000 0.0% 1

The share is taken of the 6.62 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
DA38526187 MARILY DESIGN SRL CUI: 48369356 31121000-0 14.07.2025 26,922
grup electrogen si grup sudura trifazat
DA38526238 MARILY DESIGN SRL CUI: 48369356 35111320-4 14.07.2025 770
stingator portabil cu co2
DA38526241 MARILY DESIGN SRL CUI: 48369356 44423000-1 14.07.2025 4,035
articole mentenanta/intretinere irigatii(dotari)
DA35017829 CONSULT PREMIER TUDOR SRL CUI: 31431852 79930000-2 12.02.2024 211,000
servicii de proiectare specializata irigatii faza p.th.e.
DA34522117 MARILY DESIGN SRL CUI: 48369356 35111320-4 17.11.2023 680
stingator portativ cu co2
DA34522122 MARILY DESIGN SRL CUI: 48369356 31121000-0 17.11.2023 24,600
grup electrogen si grup sudura trifazat
DA34522134 MARILY DESIGN SRL CUI: 48369356 44423000-1 17.11.2023 3,600
articole mentenanta/intretinere irigatii(dotari)
DA33863925 CONSULT PREMIER TUDOR SRL CUI: 31431852 79930000-2 23.08.2023 203,250
servicii de proiectare - domeniul irigatii
DA33840068 POPOVICI E GABRIEL - EXPERT TEHNIC - VERIFICATOR PROIECTE CUI: 20860824 71319000-7 18.08.2023 10,000
servicii de expertiza tehnica irigatii
DA33840145 STATE A DANIEL PERSOANA FIZICA AUTORIZATA CUI: 40992706 71311100-2 18.08.2023 10,000
verificare tehnica

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1088406 procedura simplificata 45232120-9 28.06.2023 5,348,241
executie lucrari de modernizare a infrastructurii secundare de irigatii, a cladirilor aferente statiilor de pompare si racordare la utilitati in cadrul proiectului reabilitarea si modernizarea plotului de irigatii srpp 10
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/40811818
  • /api/v1/authorities/40811818/spend
  • /api/v1/authorities/40811818/scores
  • /api/v1/authorities/40811818/benchmarks
  • /api/v1/authorities/40811818/county
  • /api/v1/red-flags/by-authority/40811818
  • /api/v1/authorities/40811818/years
  • /api/v1/authorities/40811818/cpv
  • /api/v1/authorities/40811818/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API