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CUI: 31956470 BACĂU URECHESTI 1 Indicators

ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA URECHESTI-POPESTI

Registered: 09.04.2019 CRINULUI, 231, 627385

Total spending

2.29 Mn.

12 suppliers · spent between 2019 and 2026

Direct purchases

1.20 Mn.

32 purchases

Offline purchases

0 RON

0 purchases

Tenders

1.08 Mn.

1 procedures · 1 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: 0.01% of everything spent in BACĂU county · Ranked 225 of 437 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#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

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 6 largest CPV groups, out of 6; the other 0 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 BRIALBET SRL CUI: 24973664 —— 1,083,288 1,083,288 47.4% 1
2 GRACE TAX & AUDIT SERVICES SRL CUI: 37804519 878,518 —— 878,518 38.4% 18
3 MOBIL CENTER TEST SRL CUI: 31943992 160,000 —— 160,000 7.0% 2
4 SUD EST TOTAL SERV SRL CUI: 38869311 60,000 —— 60,000 2.6% 1
5 VB AUDIT & TAX ADVISOR SRL CUI: 36789631 45,000 —— 45,000 2.0% 3
6 OPTIM HUB EDIL SRL CUI: 42321731 29,500 —— 29,500 1.3% 2
7 GEOSTAR PROCONS SRL CUI: 36359855 8,200 —— 8,200 0.4% 1
8 PEMORA SRL CUI: 2045467 8,000 —— 8,000 0.3% 1
9 PARASCHIV CONSTANTIN-MARIAN PERSOANA FIZICA AUTORIZATA CUI: 38894145 6,000 —— 6,000 0.3% 1
10 CONSILSERV MANTA SRL CUI: 36375907 5,000 —— 5,000 0.2% 1

The share is taken of the 2.29 Mn. 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
DA40785458 GRACE TAX & AUDIT SERVICES SRL CUI: 37804519 79200000-6 09.07.2026 35,000
servicii lucare de organizare a contabilitatii, consultanta financiara
DA40182957 VB AUDIT & TAX ADVISOR SRL CUI: 36789631 79212100-4 16.04.2026 20,000
servicii de auditare financiara
DA40182298 GRACE TAX & AUDIT SERVICES SRL CUI: 37804519 79211000-6 16.04.2026 21,672
servicii de gestionare pe proiect a registrelor contabile
DA39668019 GRACE TAX & AUDIT SERVICES SRL CUI: 37804519 79211000-6 20.01.2026 32,508
servicii de gestionare pe proiect a registrelor contabile
DA38027988 GRACE TAX & AUDIT SERVICES SRL CUI: 37804519 79211000-6 06.05.2025 65,016
servicii de gestionare pe proiect a registrelor contabile
DA37988853 VB AUDIT & TAX ADVISOR SRL CUI: 36789631 79212100-4 29.04.2025 15,000
servicii de auditare financiara
DA37321704 GRACE TAX & AUDIT SERVICES SRL CUI: 37804519 79211000-6 22.01.2025 65,016
servicii de gestionare pe proiect a registrelor contabile
DA37136218 GRACE TAX & AUDIT SERVICES SRL CUI: 37804519 79211000-6 11.12.2024 10,836
servicii de gestionare pe proiect a registrelor contabile
DA35674855 VB AUDIT & TAX ADVISOR SRL CUI: 36789631 79212100-4 09.05.2024 10,000
servicii de auditare financiara
DA34816437 GRACE TAX & AUDIT SERVICES SRL CUI: 37804519 79211000-6 11.01.2024 119,196
servicii de gestionare pe proiect a registrelor contabile

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1072403 procedura simplificata 45233120-6 05.07.2022 1,083,288
modernizare drumuri de interes local adi urechesti-popesti, judetul vrancea
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/31956470
  • /api/v1/authorities/31956470/spend
  • /api/v1/authorities/31956470/scores
  • /api/v1/authorities/31956470/benchmarks
  • /api/v1/authorities/31956470/county
  • /api/v1/red-flags/by-authority/31956470
  • /api/v1/authorities/31956470/years
  • /api/v1/authorities/31956470/cpv
  • /api/v1/authorities/31956470/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API