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CUI: 32368176 IAȘI MIROSLAVA

ASOCIATIA GRUPUL DE ACTIUNE LOCALA STEJARII ARGINTII

Registered: 10.01.2025 CONSTANTIN LANGA, 46A, 707305

Total spending

1.18 Mn.

35 suppliers · spent between 2018 and 2025

Direct purchases

1.05 Mn.

57 purchases

Offline purchases

0 RON

0 purchases

Tenders

126,017 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 450 of 648 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 19; the other 7 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 TM MARC SRL CUI: 38163579 224,491 —— 224,491 19.1% 6
2 QUARTZ MATRIX SRL CUI: 5150840 12,416 — 86,657 99,073 8.4% 2
3 BUCOVINA ATVMOTO SRL CUI: 42088343 97,683 —— 97,683 8.3% 1
4 ROALST COSRAS SRL CUI: 37458105 90,600 —— 90,600 7.7% 1
5 PASIUNE SI MISTER SRL CUI: 33441097 71,510 —— 71,510 6.1% 2
6 110KV DESIGN CENTER SRL CUI: 32071930 63,200 —— 63,200 5.4% 2
7 NEMTEANCA ARTE SRL CUI: 44743414 48,622 —— 48,622 4.1% 3
8 FIDUSCONT SRL CUI: 36407286 45,300 —— 45,300 3.8% 4
9 UNIVERSAL MOTO-VELO SRL CUI: 7114339 43,541 —— 43,541 3.7% 1
10 REDTECH ELECTRONIC BRANDS SRL CUI: 42172729 —— 39,360 39,360 3.3% 1

The share is taken of the 1.18 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
DA39615019 FIDUSCONT SRL CUI: 36407286 79211000-6 30.12.2025 18,000
servicii de contabilitate
DA37781884 BUCOVINA FURNIR SPACE SRL CUI: 37651610 42700000-3 02.04.2025 4,950
razboi de tesut
DA37770752 FIDUSCONT SRL CUI: 36407286 79211000-6 28.03.2025 11,700
servicii de contabilitate
DA37617709 PASIUNE SI MISTER SRL CUI: 33441097 72413000-8 07.03.2025 69,800
proiectare si design galerie digitala de arta traditionala ,,artgal
DA37493025 FIDUSCONT SRL CUI: 36407286 79211000-6 18.02.2025 4,800
servicii de contabilitate
DA36264449 ECO ALSAM SRL CUI: 35686638 34223400-0 07.08.2024 28,900
remorca speciala (magazin)
DA35477658 YAMATEX SRL CUI: 14927083 42715000-1 10.04.2024 36,690
masina de cusut automata jack a4
DA35462592 ANDRIESCU ELENA-TATIANA INTREPRINDERE INDIVIDUALA CUI: 26600238 55523000-2 09.04.2024 5,190
pachet servicii catering
DA35447232 TM MARC SRL CUI: 38163579 39294100-0 08.04.2024 11,021
pachet produse informative si promotionale
DA35351288 CONS-AGA SOLUTIONS SRL CUI: 36897013 79400000-8 27.03.2024 16,072
consultanta in implementarea proiectelor de cooperare ale gal

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1059726 procedura simplificata 30213100-6 18.10.2021 126,017
furnizare aparatura electronica & echipamente it, licente si accesorii laptop necesare pentru implementarea proiectului investim in educatia incluziva cod pn2041/30.10.2020
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/32368176
  • /api/v1/authorities/32368176/spend
  • /api/v1/authorities/32368176/scores
  • /api/v1/authorities/32368176/benchmarks
  • /api/v1/authorities/32368176/county
  • /api/v1/red-flags/by-authority/32368176
  • /api/v1/authorities/32368176/years
  • /api/v1/authorities/32368176/cpv
  • /api/v1/authorities/32368176/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API