Skip to content

CUI: 30989967 IAȘI BREAZU 1 Indicators

ASOCIATIA GRUPUL DE ACTIUNE LOCALA REGIUNEA REDIU - PRAJENI

Registered: 19.09.2023 COPOULUI, 42, 707406 https://www.gal-rediu-prajeni.ro

Total spending

495,314 RON

19 suppliers · spent between 2018 and 2023

Direct purchases

278,204 RON

31 purchases

Offline purchases

0 RON

0 purchases

Tenders

217,110 RON

1 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 513 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 18; the other 6 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 LOGISTIC SPORT SRL CUI: 19080523 —— 146,450 146,450 29.6% 1
2 110KV DESIGN CENTER SRL CUI: 32071930 85,100 —— 85,100 17.2% 1
3 MONTI COND SERV SRL CUI: 727840 —— 70,660 70,660 14.3% 1
4 CONS-AGA SOLUTIONS SRL CUI: 36897013 35,428 —— 35,428 7.2% 2
5 LEES SRL CUI: 4107850 24,820 —— 24,820 5.0% 1
6 TRITON SRL CUI: 1970588 23,999 —— 23,999 4.8% 4
7 IRISTECH SRL CUI: 26785225 17,542 —— 17,542 3.5% 2
8 IQPLUS SRL CUI: 14604198 17,253 —— 17,253 3.5% 1
9 ASOCIATIA IASITRAVEL CUI: 41866536 14,882 —— 14,882 3.0% 2
10 NICOLAICA C ELENA-RODICA - CABINET EXPERT CONTABIL CUI: 26156608 14,500 —— 14,500 2.9% 2

The share is taken of the 495,314 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
DA33559761 LAVANDA BALLA SRL CUI: 39828778 79953000-9 29.06.2023 7,300
servicii organizare eveniment (festival) in teritoriul gal
DA32881075 TRITON SRL CUI: 1970588 50310000-1 27.03.2023 3,000
servicii de mentenanta copiator konica minolta bizhub c258
DA31652401 NICOLAICA C ELENA-RODICA - CABINET EXPERT CONTABIL CUI: 26156608 79212100-4 17.10.2022 9,700
achizitie servicii de auditare financiara
DA31305714 DNS BIROTICA SRL CUI: 16310679 30199000-0 05.09.2022 66
folie protectie documente, a4, din plastic
DA31305487 DNS BIROTICA SRL CUI: 16310679 30197643-5 05.09.2022 484
hartie pentru fotocopiatoare
DA31255539 LORAN GARDEN SRL CUI: 26664770 79953000-9 29.08.2022 7,300
organizare evenimente
DA29983346 110KV DESIGN CENTER SRL CUI: 32071930 92111250-9 18.02.2022 85,100
servicii de realizare film de prezentare a teritoriului gal regiunea rediu - prajeni
DA28919123 CONS-AGA SOLUTIONS SRL CUI: 36897013 79400000-8 04.10.2021 17,000
servicii de consultanta privind implementarea proiectului de cooperare qr4all
DA28630301 COVERTEX SRL CUI: 14783018 39522530-1 26.08.2021 4,370
furnizare cort evenimente in cadrul proiectului qr4all- sub masura 19.3b
DA28598350 LEES SRL CUI: 4107850 55520000-1 20.08.2021 24,820
servicii de catering

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1072942 procedura simplificata 34113200-4 14.07.2022 217,110
achizitie biciclete si atv-uri pentru promovarea traseelor in cadrul proiectului qr4all
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/30989967
  • /api/v1/authorities/30989967/spend
  • /api/v1/authorities/30989967/scores
  • /api/v1/authorities/30989967/benchmarks
  • /api/v1/authorities/30989967/county
  • /api/v1/red-flags/by-authority/30989967
  • /api/v1/authorities/30989967/years
  • /api/v1/authorities/30989967/cpv
  • /api/v1/authorities/30989967/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API