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CUI: 28852690 GIURGIU GIURGIU

ASOCIATIA GIURGIU - TRADITIA PESCUITULUI DUNAREAN

Registered: 28.02.2018 Registered office: MIHAI VITEAZU, 4, 80185

Total spending

429,210 RON

24 suppliers · spent between 2018 and 2025

Direct purchases

429,210 RON

35 purchases

Offline purchases

0 RON

0 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 GIURGIU county · Ranked 213 of 262 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 19; the other 7 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 CABINET INDIVIDUAL AVOCAT- TRANDAFIR MARINEL - GABRIEL CUI: 22499093 62,000 —— 62,000 14.4% 2
2 MTMPROD SRL CUI: 7325980 59,383 —— 59,383 13.8% 3
3 TIRIAC AUTO SRL CUI: 11331727 57,024 —— 57,024 13.3% 1
4 SMART CONSTRUCT PLUS SRL CUI: 44063353 34,700 —— 34,700 8.1% 1
5 LUC SURVEY XYZ SRL CUI: 46342532 30,000 —— 30,000 7.0% 1
6 DUNAV MEDIA SRL CUI: 29196135 26,000 —— 26,000 6.1% 1
7 LUC MARIE SRL CUI: 3353015 24,057 —— 24,057 5.6% 2
8 STRATEGIUM SRL CUI: 4238111 22,315 —— 22,315 5.2% 1
9 RBC PRODUCTIE PUBLICITARA SRL CUI: 22789356 20,064 —— 20,064 4.7% 2
10 ANGELOSOFT COMPUTERS SRL CUI: 15110168 13,585 —— 13,585 3.2% 1

The share is taken of the 429,210 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
DA38088317 STRATEGIUM SRL CUI: 4238111 79311000-7 14.05.2025 22,315
Contract object: servicii de consultanta privind elaborarea strategiei de dezvoltare locala a flag giurgiu
DA34419208 LC TRAVEL MOMENT SRL CUI: 45535373 55110000-4 02.11.2023 4,180
Contract object: achizitie servicii hoteliere aferente cursurilor din statiunea baile felix - hotel president busines
DA34419221 LECTOFORM CONSULTING SRL CUI: 27028550 79633000-0 02.11.2023 990
Contract object: achizitie curs dezvoltare regionala durabila.principii si strategii
DA33536036 TOP TRAINING TOUR SRL CUI: 44523397 55110000-4 27.06.2023 4,266
Contract object: servicii de cazare in perioada cursului de formare profesionala
DA33536033 ACADEMICA SOLUTIONS SRL CUI: 42986603 80530000-8 27.06.2023 714
Contract object: achizitie curs de formare profesionala
DA33499630 PDK DINAMIK SRL CUI: 35161859 79212100-4 21.06.2023 2,500
Contract object: auditare situatii financiare la 31.12.2022
DA33329192 LUC SURVEY XYZ SRL CUI: 46342532 71354300-7 24.05.2023 30,000
Contract object: servicii topografice pentru reglementarea documentelor de proprietate
DA32434103 EVOLUTION PREST SYSTEMS SRL CUI: 17563840 32250000-0 26.01.2023 4,200
Contract object: achizitie telefon mobil- 2 buc
DA31335373 PDK DINAMIK SRL CUI: 35161859 79212100-4 08.09.2022 2,500
Contract object: servicii de auditare a situatiilor financiare - 2021
DA31255687 HOTEL SUCIDAVA SRL CUI: 15880132 79952000-2 29.08.2022 9,690
Contract object: servicii de organizare evenimente corabia
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/28852690
  • /api/v1/authorities/28852690/spend
  • /api/v1/authorities/28852690/scores
  • /api/v1/authorities/28852690/benchmarks
  • /api/v1/authorities/28852690/county
  • /api/v1/red-flags/by-authority/28852690
  • /api/v1/authorities/28852690/years
  • /api/v1/authorities/28852690/cpv
  • /api/v1/authorities/28852690/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API