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CUI: 27244481 BACĂU TARGU TROTUS

ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA TROTUSULUI BACAU

Registered: 19.04.2021 TARGU TROTUS, 1BIS, 607605 https://www.gal-valea-trotusului.com

Total spending

185,223 RON

9 suppliers · spent between 2019 and 2026

Direct purchases

171,983 RON

21 purchases

Offline purchases

13,240 RON

1 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 BACĂU county · Ranked 394 of 437 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 7 largest CPV groups, out of 7; 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 DRAG DE NEAM SRL CUI: 35335580 57,950 —— 57,950 31.3% 1
2 DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 35,416 —— 35,416 19.1% 12
3 PALAMARIUC M MIHAI INTREPRINDERE INDIVIDUALA CUI: 17720073 24,120 —— 24,120 13.0% 1
4 PUBLIC PROWEB SRL CUI: 36298863 18,540 —— 18,540 10.0% 3
5 SIF SISTEM SRL CUI: 16368859 — 13,240 — 13,240 7.1% 1
6 UNICORN MEDIA PRODUCTION SRL CUI: 18059450 12,510 —— 12,510 6.8% 1
7 SOF SERVICE SRL CUI: 14872336 11,096 —— 11,096 6.0% 1
8 MEDIA CRUSHER SRL CUI: 18640363 7,659 —— 7,659 4.1% 1
9 ARHI DESIGN SRL CUI: 3069820 4,692 —— 4,692 2.5% 1

The share is taken of the 185,223 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
SEAP no. Supplier CPV code Finalisation date Value
DA39950353 DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 66510000-8 05.03.2026 3,732
casco ford bc01gvt
DA37638401 DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 66510000-8 11.03.2025 3,732
oferta casco bc01gvt
DA37248719 PUBLIC PROWEB SRL CUI: 36298863 72415000-2 23.12.2024 4,560
servicii de gazduire (10 gb), administrare si intretinere site-uri web gal
DA37045172 SOF SERVICE SRL CUI: 14872336 30192700-8 29.11.2024 11,096
pachet papetarie
DA36870487 UNICORN MEDIA PRODUCTION SRL CUI: 18059450 30213100-6 07.11.2024 12,510
laptop hp probook 450 g10 cu procesor intel core i7, pachet windows 11 si office 2021 inclus
DA35098890 DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 66518100-5 22.02.2024 3,733
oferta casco
DA33952390 PUBLIC PROWEB SRL CUI: 36298863 72415000-2 06.09.2023 5,280
servicii de gazduire (10 gb), administrare si intretinere site-uri web gal
DA32574681 DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 66518100-5 15.02.2023 3,732
casco groupama, kuga diesel, 1997 cmc
DA32552696 DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 66518100-5 10.02.2023 1,309
rca 12 luni ford kuga
DA31144110 PUBLIC PROWEB SRL CUI: 36298863 72212224-5 08.08.2022 8,700
servicii de upgrade platforma website

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1067736 SIF SISTEM SRL CUI: 16368859 30213100-6 04.02.2019 13,240
echipamente it si accesorii de birou
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/27244481
  • /api/v1/authorities/27244481/spend
  • /api/v1/authorities/27244481/scores
  • /api/v1/authorities/27244481/benchmarks
  • /api/v1/authorities/27244481/county
  • /api/v1/red-flags/by-authority/27244481
  • /api/v1/authorities/27244481/years
  • /api/v1/authorities/27244481/cpv
  • /api/v1/authorities/27244481/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API