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CUI: 30972272 TULCEA MALCOCI

ASOCIATIA GAL DELTA DUNARII

Registered: 17.02.2020 OVIDIU, 152, 827172 https://www.galdeltadunarii.ro

Total spending

743,243 RON

18 suppliers · spent between 2018 and 2025

Direct purchases

743,243 RON

34 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 TULCEA county · Ranked 166 of 243 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 VALBERTO SRL CUI: 13639708 200,866 —— 200,866 27.0% 1
2 LAGUNA ALBASTRA SRL CUI: 24568130 143,346 —— 143,346 19.3% 3
3 TAHO SRL CUI: 4705330 90,000 —— 90,000 12.1% 1
4 RURAL ENGINEERING SRL CUI: 35759365 72,618 —— 72,618 9.8% 1
5 RUXMAR OFFICE SRL CUI: 32463445 66,497 —— 66,497 8.9% 1
6 MP&GAM SRL CUI: 44094899 52,133 —— 52,133 7.0% 4
7 BARLADEANU-CARP VASILICA PERSOANA FIZICA AUTORIZATA CUI: 44303111 24,300 —— 24,300 3.3% 1
8 CRISTAL HARDWARE SRL CUI: 25020437 17,227 —— 17,227 2.3% 2
9 UNIK D&G COMPANY IT SRL CUI: 27664876 14,605 —— 14,605 2.0% 1
10 IPITECH UTILITY SRL CUI: 36237599 12,200 —— 12,200 1.6% 3

The share is taken of the 743,243 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
DA38286153 VALBERTO SRL CUI: 13639708 34144900-7 05.06.2025 200,866
34144900-7 vehicule electrice (rev.2)
DA37243763 RUXMAR OFFICE SRL CUI: 32463445 44423000-1 20.12.2024 66,497
pachet furnituri birou conform oferta
DA36924793 TIKTOK SERVICES SRL CUI: 50746040 72413000-8 13.11.2024 3,600
pachet realizare website
DA34271026 RURAL ENGINEERING SRL CUI: 35759365 79311100-8 17.10.2023 72,618
servicii de elaborare studii
DA31902327 LAGUNA ALBASTRA SRL CUI: 24568130 55520000-1 16.11.2022 41,104
servicii de catering proiect pocu - metode moderne de integrare sociala si profesionala in teritoriu
DA31598777 PICCOLO ANGELO SRL CUI: 21985575 79950000-8 11.10.2022 11,684
servicii organizare eveniment- participare eveniment national
DA31512626 UNIK D&G COMPANY IT SRL CUI: 27664876 72212517-6 29.09.2022 14,605
servicii realizare web-site comun si aplicatie mobila
DA31353402 LAGUNA ALBASTRA SRL CUI: 24568130 79956000-0 09.09.2022 98,040
servicii organizare eveniment- participare eveniment international
DA30701755 MP&GAM SRL CUI: 44094899 79311100-8 26.05.2022 13,416
studiu privind la patrimoniul cultural material si imaterial din teritoriul gal delta dunarii
DA30697427 MP&GAM SRL CUI: 44094899 79311100-8 26.05.2022 13,417
studiu privind la patrimoniul cultural material si imaterial din teritoriul gal delta dunarii
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/30972272
  • /api/v1/authorities/30972272/spend
  • /api/v1/authorities/30972272/scores
  • /api/v1/authorities/30972272/benchmarks
  • /api/v1/authorities/30972272/county
  • /api/v1/red-flags/by-authority/30972272
  • /api/v1/authorities/30972272/years
  • /api/v1/authorities/30972272/cpv
  • /api/v1/authorities/30972272/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API