ASOCIATIA CULTURALA AMPHION (CUI 20078799) — public procurement, suppliers and contracts

Total spending

1.05 Mn.

5 suppliers · spent between 2022 and 2023

Direct purchases

525,157 RON

6 purchases

Offline purchases

525,931 RON

6 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: 0.01% of everything spent in MUREȘ county · Ranked 308 of 495 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 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

Main suppliers
#	Supplier	Direct purchases	Offline purchases	Tenders	Contract value	Share	Contracts
1	ELECTRO ORIZONT SRL CUI: 1200600	136,377	137,151	—	273,528	26.0%	4
2	SIBIU SOCIAL HUB SRL CUI: 43492098	119,880	119,880	—	239,760	22.8%	2
3	LOOP OPERATIONS SRL CUI: 16958710	119,500	119,500	—	239,000	22.7%	2
4	FUNDATIA ART PRODUCTION CUI: 14982738	118,500	118,500	—	237,000	22.5%	2
5	RADYRI EVENTS SRL CUI: 37571235	30,900	30,900	—	61,800	5.9%	2

The share is taken of the 1.05 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA34046232	SIBIU SOCIAL HUB SRL CUI: 43492098	79952000-2	02.10.2023	119,880
Contract object: servicii de organizare evenimente (dezbateri)
DA33690087	LOOP OPERATIONS SRL CUI: 16958710	79952000-2	25.07.2023	119,500
Contract object: servicii de organizare evenimente (dezbateri)
DA30894240	ELECTRO ORIZONT SRL CUI: 1200600	30192700-8	29.06.2022	31,359
Contract object: achizitionarea papetarie, consumabile si tonnere in cadrul proiectului student start-up 1.0
DA30453511	ELECTRO ORIZONT SRL CUI: 1200600	30213100-6	28.04.2022	105,018
Contract object: achizitie echipamente it&c si licente
DA30119164	RADYRI EVENTS SRL CUI: 37571235	79952000-2	14.03.2022	30,900
Contract object: servicii organizare evenimente
DA29902264	FUNDATIA ART PRODUCTION CUI: 14982738	79341000-6	14.02.2022	118,500
Contract object: servicii pentru derularea unei campanii de promovare a antreprenoriatului

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN2012442	SIBIU SOCIAL HUB SRL CUI: 43492098	79952000-2	03.10.2023	119,880
Contract object: servicii organizare evenimente - dezbateri
DAN1997065	LOOP OPERATIONS SRL CUI: 16958710	79952000-2	12.09.2023	119,500
Contract object: achizitie servicii de organizare evenimente - dezbateri
DAN1708939	ELECTRO ORIZONT SRL CUI: 1200600	30192700-8	29.06.2022	31,359
Contract object: achizitionarea papetarie, consumabile si tonnere in cadrul proiectului <br>student start-up 1.0
DAN1680269	ELECTRO ORIZONT SRL CUI: 1200600	48820000-2	09.05.2022	105,792
Contract object: echipamente it&c si licente
DAN1644264	RADYRI EVENTS SRL CUI: 37571235	79952000-2	14.03.2022	30,900
Contract object: servicii organizare evenimente
DAN1630855	FUNDATIA ART PRODUCTION CUI: 14982738	79341400-0	14.02.2022	118,500
Contract object: servicii pentru derularea campaniei de promovare pentru a antreprenoriatului

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/20078799
/api/v1/authorities/20078799/spend
/api/v1/authorities/20078799/scores
/api/v1/authorities/20078799/benchmarks
/api/v1/authorities/20078799/county
/api/v1/red-flags/by-authority/20078799
/api/v1/authorities/20078799/years
/api/v1/authorities/20078799/cpv
/api/v1/authorities/20078799/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API