ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL CALAFAT (CUI 27694800) — public procurement, suppliers and contracts

Total spending

996,835 RON

20 suppliers · spent between 2018 and 2026

Direct purchases

855,235 RON

52 purchases

Offline purchases

0 RON

0 purchases

Tenders

141,600 RON

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: 0.00% of everything spent in DOLJ county · Ranked 365 of 555 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 21; the other 9 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	SORLIR IMPEX SRL CUI: 3439745	224,165	—	—	224,165	22.5%	4
2	SUN TZU SRL CUI: 34134880	147,990	—	—	147,990	14.8%	1
3	MAGIC EVENTS ART SRL CUI: 26725622	—	—	141,600	141,600	14.2%	1
4	LULIAN SRL CUI: 37722966	112,753	—	—	112,753	11.3%	7
5	E-TRAINING SRL CUI: 24327159	106,243	—	—	106,243	10.7%	4
6	EVERGLOW DIGITAL SRL CUI: 46551636	55,044	—	—	55,044	5.5%	4
7	XPLORA SOLUTIONS SRL CUI: 18617859	48,345	—	—	48,345	4.8%	2
8	MIDAS COMP 2010 SRL CUI: 13044564	43,635	—	—	43,635	4.4%	6
9	EDRAS IMPEX SRL CUI: 7403744	30,537	—	—	30,537	3.1%	1
10	DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999	26,613	—	—	26,613	2.7%	6

The share is taken of the 996,835 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA39699389	SI KOMPASS SRL CUI: 14411685	30192700-8	23.01.2026	1,346
Contract object: achizitie pachet papetarie
DA38411820	MICRO CREATIS SRL CUI: 9485937	30213300-8	25.06.2025	6,200
Contract object: achizitie echipamente si accesorii de birou
DA37759561	DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999	66518100-5	27.03.2025	5,956
Contract object: servicii brokeraj de asigurari
DA37691198	SI KOMPASS SRL CUI: 14411685	44423000-1	18.03.2025	14,314
Contract object: 44423000-1 diverse articole
DA37665794	LA FANTANA SRL CUI: 35534516	15981100-9	14.03.2025	3,900
Contract object: abonament lunar apa minerala plata
DA36907886	EVERGLOW DIGITAL SRL CUI: 46551636	79800000-2	12.11.2024	17,914
Contract object: servicii tipografice si servicii conexe
DA36871020	EVERGLOW DIGITAL SRL CUI: 46551636	72413000-8	07.11.2024	19,130
Contract object: servicii de proiectare de site-uri www
DA35753200	SUN TZU SRL CUI: 34134880	60653000-0	20.05.2024	147,990
Contract object: inchiriere de ambarcatiuni cu echipaj
DA35608685	EVERGLOW DIGITAL SRL CUI: 46551636	79800000-2	25.04.2024	10,780
Contract object: servicii tipografice si servicii conexe
DA35332681	SORLIR IMPEX SRL CUI: 3439745	79952000-2	22.03.2024	75,709
Contract object: servicii organizare evenimente

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1068868	procedura simplificata	79952000-2	29.04.2022	141,600
Contract object: servicii organizare evenimente

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/27694800
/api/v1/authorities/27694800/spend
/api/v1/authorities/27694800/scores
/api/v1/authorities/27694800/benchmarks
/api/v1/authorities/27694800/county
/api/v1/red-flags/by-authority/27694800
/api/v1/authorities/27694800/years
/api/v1/authorities/27694800/cpv
/api/v1/authorities/27694800/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API