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CUI: 29995949 SATU MARE ARDUD

ASOCIATIA CULTURALA AUGUSTIN MIRCEA

Registered: 02.05.2017 NOUA, 1, 447020 https://www.orasardud.ro

Total spending

608,067 RON

45 suppliers · spent between 2018 and 2024

Direct purchases

608,067 RON

93 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 SATU MARE county · Ranked 250 of 312 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 14; the other 2 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 A & A MUSIC AND EVENTS SRL CUI: 36840327 159,499 —— 159,499 26.2% 4
2 SOUNIQ ENTERTAINMENT GROUP SRL CUI: 30676943 42,770 —— 42,770 7.0% 1
3 ASOCIATIA CULTURALA TEATRUL SCENA CUI: 30005948 42,500 —— 42,500 7.0% 2
4 TRUPA DATINA SRL CUI: 38249999 40,498 —— 40,498 6.7% 1
5 DINEL ADRIANA PERSOANA FIZICA AUTORIZATA CUI: 33799584 28,345 —— 28,345 4.7% 1
6 SPRINT MEDIA GROUP SRL CUI: 17715468 28,332 —— 28,332 4.7% 2
7 SOUND EXPERT AUDIO SRL CUI: 38052147 25,000 —— 25,000 4.1% 2
8 FORMA DEPO SRL CUI: 31149909 23,500 —— 23,500 3.9% 2
9 FAMILYFEST TOUR SRL CUI: 43114394 20,644 —— 20,644 3.4% 1
10 LEGACY AGENCY SRL CUI: 38384430 20,642 —— 20,642 3.4% 1

The share is taken of the 608,067 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
DA36267656 CONCEPT SOUND & LIGHTING SRL CUI: 40642093 92370000-5 08.08.2024 6,000
prestari servicii de sonorizare si efecte luminoase organizare eveniment cultural
DA36235047 SAMTECH SOUND SRL CUI: 15317008 92312000-1 02.08.2024 5,000
prestari servicii inchiriere scena eveniment cultural
DA36235083 SAMTECH SOUND SRL CUI: 15317008 92312000-1 02.08.2024 5,000
prestari servicii inchiriere scena eveniment cultural
DA36234068 PROIMUNITI 2013 SRL CUI: 32192230 55110000-4 01.08.2024 4,586
prestari servicii cazare la hotel eveniment cultural
DA36232333 NORD VEST TV ADVERTISING SRL CUI: 26330738 79341000-6 01.08.2024 675
prestari servicii realizare emisiune eveniment cultural
DA36228862 PORTAL SATU MARE SRL CUI: 31125365 79342200-5 01.08.2024 250
prestari servicii de promovare in presa locala eveniment cultural
DA36229158 DINCOLO DE SPORT SRL CUI: 44180124 79342200-5 31.07.2024 250
prestari servicii de promovare in presa locala eveniment cultural
DA36228330 TIPOGRAFIA SOMESUL SA CUI: 2384846 22458000-5 31.07.2024 126
prestari servicii concepere si tiparire afise eveniment cultural
DA36228372 TIPOGRAFIA SOMESUL SA CUI: 2384846 22458000-5 31.07.2024 252
prestari servicii realizare si tiparire invitatii eveniment cultural
DA36221773 SKYLINE EVENTS MANAGEMENT SRL CUI: 50038206 79952100-3 31.07.2024 9,940
prestari servicii artistice organizare eveniment cultural
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/29995949
  • /api/v1/authorities/29995949/spend
  • /api/v1/authorities/29995949/scores
  • /api/v1/authorities/29995949/benchmarks
  • /api/v1/authorities/29995949/county
  • /api/v1/red-flags/by-authority/29995949
  • /api/v1/authorities/29995949/years
  • /api/v1/authorities/29995949/cpv
  • /api/v1/authorities/29995949/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API