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CUI: 36521697 ARGEȘ BABAROAGA

ASOCIATIA MICROREGIUNEA LUNCA ARGESULUI MOZACENI

Registered: 12.06.2017 BABAROAGA, 31-CAM.1SI 2, 117516

Total spending

784,802 RON

8 suppliers · spent between 2018 and 2026

Direct purchases

783,802 RON

28 purchases

Offline purchases

1,000 RON

1 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 ARGEȘ county · Ranked 341 of 493 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 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 ACTIVE CENTRUM INVEST SRL CUI: 30016750 397,048 —— 397,048 50.6% 10
2 ACTIVE CENTRUM RESOURCES SRL CUI: 50839760 225,000 —— 225,000 28.7% 1
3 VIVA CONSULT SRL CUI: 14199206 57,816 —— 57,816 7.4% 5
4 GENERAL SYSTEM AUDIT SRL CUI: 16199539 43,271 —— 43,271 5.5% 4
5 PENA I ALIN PERSOANA FIZICA AUTORIZATA CUI: 42060679 23,254 —— 23,254 3.0% 3
6 PADURETI SOFTWARE SRL CUI: 37320713 21,638 1,000 — 22,638 2.9% 4
7 BUSINESS SERVICE PROVIDER SRL CUI: 24334342 14,025 —— 14,025 1.8% 1
8 VIRANDY GROUP SRL CUI: 18199497 1,750 —— 1,750 0.2% 1

The share is taken of the 784,802 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
DA39984538 ACTIVE CENTRUM RESOURCES SRL CUI: 50839760 79400000-8 11.03.2026 225,000
consultanta in managementul de proiect in perioada 2026-2028 (implementare sdl plan strategic)
DA39456564 BUSINESS SERVICE PROVIDER SRL CUI: 24334342 30213100-6 05.12.2025 14,025
laptop lenovo ideapad pro 5
DA38977634 PADURETI SOFTWARE SRL CUI: 37320713 72413000-8 30.09.2025 19,500
servicii de gazduire si de actualizare web site pentru gal
DA38696591 GENERAL SYSTEM AUDIT SRL CUI: 16199539 79212100-4 14.08.2025 2,425
servicii de audit pentru gal
DA37619864 VIRANDY GROUP SRL CUI: 18199497 22462000-6 07.03.2025 1,750
servicii de realizare materiale de animare-panou publicitar
DA37513262 VIVA CONSULT SRL CUI: 14199206 79200000-6 19.02.2025 2,844
servicii de contabilitate /expertiza contabila
DA37402257 PADURETI SOFTWARE SRL CUI: 37320713 72413000-8 31.01.2025 338
servicii de gazduire si de actualizare pagina de internet
DA37365893 PADURETI SOFTWARE SRL CUI: 37320713 72413000-8 27.01.2025 1,800
servicii de gazduire si de actualizare web site pentru gal
DA37243667 VIVA CONSULT SRL CUI: 14199206 79211000-6 20.12.2024 18,900
servicii de contabilitate
DA35979311 ACTIVE CENTRUM INVEST SRL CUI: 30016750 79800000-2 19.06.2024 858
servicii de realizare materiale promotionale - agenda personalizata

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2378150 PADURETI SOFTWARE SRL CUI: 37320713 72413000-8 05.02.2025 1,000
servicii de creare a unei pagini de internet
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/36521697
  • /api/v1/authorities/36521697/spend
  • /api/v1/authorities/36521697/scores
  • /api/v1/authorities/36521697/benchmarks
  • /api/v1/authorities/36521697/county
  • /api/v1/red-flags/by-authority/36521697
  • /api/v1/authorities/36521697/years
  • /api/v1/authorities/36521697/cpv
  • /api/v1/authorities/36521697/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API