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CUI: 35265957 BIHOR GEPIU 1 Indicators

ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA VELJ GAL VALEA VELJ

Registered: 17.10.2016 GEPIU, 82, 417149

Total spending

717,141 RON

13 suppliers · spent between 2019 and 2024

Direct purchases

523,871 RON

34 purchases

Offline purchases

0 RON

0 purchases

Tenders

193,270 RON

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: 0.00% of everything spent in BIHOR county · Ranked 365 of 493 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 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 PRO DANCE SHOW SRL CUI: 10934371 —— 193,270 193,270 27.0% 1
2 MOBILAB CREATIONS SRL CUI: 41288785 132,861 —— 132,861 18.5% 3
3 EVAMIN BUSINESS SRL CUI: 43426469 123,000 —— 123,000 17.2% 1
4 DALIDALI SRL CUI: 21459821 80,327 —— 80,327 11.2% 1
5 AD WEB DESIGN IT SRL CUI: 37796980 55,944 —— 55,944 7.8% 3
6 REPOEXPERT SRL CUI: 14963892 33,134 —— 33,134 4.6% 3
7 ALICLAS CONSULTING SRL CUI: 22583770 29,500 —— 29,500 4.1% 4
8 ALTEX ROMANIA SRL CUI: 2864518 21,399 —— 21,399 3.0% 5
9 TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 18,208 —— 18,208 2.5% 9
10 ALMAR TEAM CONSULT SRL CUI: 37364353 17,000 —— 17,000 2.4% 1

The share is taken of the 717,141 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
DA36183419 TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 66514110-0 23.07.2024 2,575
oferta casco asoc.grup de actiune locala valea velj
DA34943087 ALICLAS CONSULTING SRL CUI: 22583770 79200000-6 02.02.2024 6,000
servicii de contabilitate
DA34876876 TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 66514110-0 19.01.2024 926
servicii de asigurare rca pentru autoturism
DA32767092 BIHOR MEDIA SRL CUI: 25908958 79341000-6 13.03.2023 1,500
anunt online
DA32536567 TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 66514110-0 08.02.2023 3,121
oferta casco si rca asoc.grup de actiune locala valea velj
DA32338801 ALICLAS CONSULTING SRL CUI: 22583770 79200000-6 06.01.2023 6,000
servicii de contabilitate
DA32314235 REPOEXPERT SRL CUI: 14963892 79212100-4 28.12.2022 5,000
servicii de auditare financiara
DA30380638 DALIDALI SRL CUI: 21459821 55520000-1 13.04.2022 80,327
servicii de catering
DA30197185 MOBILAB CREATIONS SRL CUI: 41288785 79341000-6 21.03.2022 63,717
servicii de promovare si materiale de promovare
DA30055126 MOBILAB CREATIONS SRL CUI: 41288785 39154100-7 01.03.2022 66,574
furnizare standuri de promovare

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1069108 procedura simplificata 44212320-8 04.05.2022 193,270
furnizare scena mobila in cadrul proiectului cu titlul cooperare interteritoriala pentru promovarea sectorului turistic si valorificarea produselor locale la nivelul teritoriilor partenere
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/35265957
  • /api/v1/authorities/35265957/spend
  • /api/v1/authorities/35265957/scores
  • /api/v1/authorities/35265957/benchmarks
  • /api/v1/authorities/35265957/county
  • /api/v1/red-flags/by-authority/35265957
  • /api/v1/authorities/35265957/years
  • /api/v1/authorities/35265957/cpv
  • /api/v1/authorities/35265957/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API