ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA PRUTULUI (CUI 28927792) — public procurement, suppliers and contracts

Total spending

910,183 RON

33 suppliers · spent between 2018 and 2026

Direct purchases

769,383 RON

67 purchases

Offline purchases

0 RON

0 purchases

Tenders

140,800 RON

2 procedures · 2 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 IAȘI county · Ranked 469 of 648 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#02 At the ceiling 0

#04 Captivity 0

#05 Single bidder 1

#06 Single-bidder rate –

#07 Exact price match 0

#08 Year-end 0

#09 DSI index –

#10 Concentration 0

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 27; the other 15 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	FIDUSCONT SRL CUI: 36407286	100,260	—	—	100,260	11.0%	6
2	MALNO SRL CUI: 1983928	99,700	—	—	99,700	11.0%	1
3	CMC MOTO CLASS COMPANY SRL CUI: 36145193	—	—	82,800	82,800	9.1%	1
4	110KV DESIGN CENTER SRL CUI: 32071930	69,239	—	—	69,239	7.6%	2
5	NATCOM TRAVEL NORD SRL CUI: 40824737	58,230	—	—	58,230	6.4%	1
6	DOLAS ECOTRADE SRL CUI: 23596566	—	—	58,000	58,000	6.4%	1
7	OPANIS 2006 SRL CUI: 18589287	53,500	—	—	53,500	5.9%	1
8	CROITORIA DIN SAT SRL CUI: 37514892	45,500	—	—	45,500	5.0%	6
9	SENSORY PLAY SRL CUI: 44176530	36,600	—	—	36,600	4.0%	1
10	BEST MID CONSULTING SRL CUI: 26119820	35,600	—	—	35,600	3.9%	1

The share is taken of the 910,183 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
DA40810550	PROMOTOP MKT SRL CUI: 16562293	39294100-0	13.07.2026	4,855
Contract object: materiale promotionale personalizate
DA39354907	PROMOTOP MKT SRL CUI: 16562293	39294100-0	24.11.2025	3,260
Contract object: pachet cani promotionale personalizate
DA37520096	LOMIO IMAGE SRL CUI: 34821760	72415000-2	20.02.2025	18,800
Contract object: servicii de gazduire, mentenanta, intretinere si administrare website + update-uri
DA37511406	MSM PRO TECH SRL CUI: 40055927	71317210-8	20.02.2025	500
Contract object: intocmire/actualizare documentatii ssm, psi/su
DA37512033	MSM PRO TECH SRL CUI: 40055927	71317200-5	20.02.2025	1,800
Contract object: servicii de lunare de asistenta ssm, psi/su.
DA37497957	FIDUSCONT SRL CUI: 36407286	79211000-6	18.02.2025	70,500
Contract object: servicii de contabilitate
DA34887696	HUTANU G EUGEN - EXPERT CONTABIL CUI: 21991950	79212100-4	24.01.2024	4,800
Contract object: audit
DA34886963	FIDUSCONT SRL CUI: 36407286	79211000-6	22.01.2024	9,720
Contract object: servicii de contabilitate
DA34186175	HUTANU G EUGEN - EXPERT CONTABIL CUI: 21991950	79212100-4	06.10.2023	2,160
Contract object: audit
DA34172388	BEST MID CONSULTING SRL CUI: 26119820	79411000-8	04.10.2023	35,600
Contract object: servicii consultanta elaborare sdl gal valea prutului

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1076215	procedura simplificata	34431000-7	19.09.2022	58,000
Contract object: achizitie biciclete, suport biciclete si casti protectie
SCNA1072065	procedura simplificata	34113200-4	29.06.2022	82,800
Contract object: achizitie bunuri - atv-uri

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/28927792
/api/v1/authorities/28927792/spend
/api/v1/authorities/28927792/scores
/api/v1/authorities/28927792/benchmarks
/api/v1/authorities/28927792/county
/api/v1/red-flags/by-authority/28927792
/api/v1/authorities/28927792/years
/api/v1/authorities/28927792/cpv
/api/v1/authorities/28927792/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API