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CUI: 27360427 BOTOȘANI VORONA

ASOCIATIA GRUPUL DE ACTIUNE LOCALAGAL VALEA SIRETULUI DE SUS

Registered: 17.02.2020 VORONA, 717475

Total spending

265,198 RON

13 suppliers · spent between 2019 and 2026

Direct purchases

239,121 RON

23 purchases

Offline purchases

26,077 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 BOTOȘANI county · Ranked 273 of 354 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 12 largest CPV groups, out of 16; the other 4 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 RAFIAN TRAVEL SRL CUI: 30309041 113,880 —— 113,880 42.9% 3
2 DIMI SRL CUI: 14192011 34,171 —— 34,171 12.9% 4
3 EURO ANDEZIT SRL CUI: 45368305 31,420 —— 31,420 11.8% 1
4 SAVIN DOINA-ANGELA INTREPRINDERE INDIVIDUALA CUI: 31263821 — 26,077 — 26,077 9.8% 1
5 OPEN SYSTEMS SA CUI: 12111258 14,755 —— 14,755 5.6% 3
6 INFINITY SOLUTIONS SRL CUI: 21820879 12,572 —— 12,572 4.7% 3
7 FLANCO RETAIL SA CUI: 27698631 10,591 —— 10,591 4.0% 2
8 CONSULTANTA FISCALAAUDIT SI EXPERTIZA - BUHAIANU ALINA-CLAUDIA CUI: 34033304 7,200 —— 7,200 2.7% 1
9 FORMAV EXPERT SRL CUI: 42612412 6,230 —— 6,230 2.3% 2
10 PRO MEDIA SRL CUI: 15887335 3,000 —— 3,000 1.1% 1

The share is taken of the 265,198 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
DA40217674 FLANCO RETAIL SA CUI: 27698631 32250000-0 23.04.2026 5,372
achizitie telefon mobil
DA39848466 RAFIAN TRAVEL SRL CUI: 30309041 63515000-2 18.02.2026 23,253
achizitie servicii de cazare si masa pentru participare la sesiune de instruire angajati gal
DA39848572 FORMAV EXPERT SRL CUI: 42612412 80000000-4 18.02.2026 2,670
achizitie servicii de formare profesionala angajati gal
DA38331192 FORMAV EXPERT SRL CUI: 42612412 80530000-8 13.06.2025 3,560
achizitie servicii de formare profesionala angajati gal
DA38331125 RAFIAN TRAVEL SRL CUI: 30309041 98341000-5 13.06.2025 20,097
achizitie servicii de cazare si masa pentru program de formare angajati gal
DA37941422 OPEN SYSTEMS SA CUI: 12111258 30125100-2 17.04.2025 436
achizitie cartus toner pentru copiator toshiba 2518a
DA37593077 FLANCO RETAIL SA CUI: 27698631 32250000-0 04.03.2025 5,219
achizitie telefon mobil
DA37497566 DIMI SRL CUI: 14192011 22819000-4 18.02.2025 2,519
materiale de promovare
DA37462886 RAFIAN TRAVEL SRL CUI: 30309041 55110000-4 14.02.2025 70,530
achizitie servicii cazare si masa schimb de bune practici
DA37351384 EURO ANDEZIT SRL CUI: 45368305 98341000-5 23.01.2025 31,420
achizitie servicii de cazare cu pensiune completa schimb de bune practici

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2667111 SAVIN DOINA-ANGELA INTREPRINDERE INDIVIDUALA CUI: 31263821 63515000-2 26.01.2026 26,077
servicii de cazare si masa
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/27360427
  • /api/v1/authorities/27360427/spend
  • /api/v1/authorities/27360427/scores
  • /api/v1/authorities/27360427/benchmarks
  • /api/v1/authorities/27360427/county
  • /api/v1/red-flags/by-authority/27360427
  • /api/v1/authorities/27360427/years
  • /api/v1/authorities/27360427/cpv
  • /api/v1/authorities/27360427/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API