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CUI: 36626421 DOLJ BASARABI

ASOCIATIA GRUP LOCAL PESCARESC DUNAREA DOLJ

Registered: 03.04.2017 PARINGULUI, 7, 205201

Total spending

283,088 RON

11 suppliers · spent between 2018 and 2026

Direct purchases

279,888 RON

13 purchases

Offline purchases

3,200 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: 0.00% of everything spent in DOLJ county · Ranked 484 of 555 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 10 largest CPV groups, out of 10; 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 BLUE SOUND SRL CUI: 23240681 100,840 —— 100,840 35.6% 1
2 AS COMPUTER CRAIOVA SRL CUI: 6779113 85,735 —— 85,735 30.3% 2
3 ERURALCONCEPT SRL CUI: 38142657 31,255 —— 31,255 11.0% 2
4 ALTASHOP SRL CUI: 31028672 23,770 —— 23,770 8.4% 1
5 SORLIR IMPEX SRL CUI: 3439745 14,353 —— 14,353 5.1% 1
6 SI KOMPASS SRL CUI: 14411685 8,361 —— 8,361 3.0% 1
7 COLUMNA NG SA CUI: 14500227 7,500 —— 7,500 2.6% 2
8 VEGA COMPANY SRL CUI: 14994708 4,500 —— 4,500 1.6% 1
9 RALARES CONSULT SRL CUI: 16883595 — 3,200 — 3,200 1.1% 1
10 HEIDI CONSULT SRL CUI: 6673812 2,000 —— 2,000 0.7% 1

The share is taken of the 283,088 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
DA41028211 ERURALCONCEPT SRL CUI: 38142657 22462000-6 20.08.2026 1,200
materiale informare si publicitate flag
DA41020277 ALTASHOP SRL CUI: 31028672 72212224-5 19.08.2026 23,770
realizare, gazduire si administrare website flagdunareadolj.ro
DA40882003 RENOMIA INSURANCE REINSURANCE BROKER SRL CUI: 10896391 66516100-1 24.07.2026 1,574
achizitie rca
DA33256092 COLUMNA NG SA CUI: 14500227 55100000-1 15.05.2023 4,500
servicii cazare participanti eveniment calarasi
DA32660272 SI KOMPASS SRL CUI: 14411685 30192700-8 27.02.2023 8,361
produse de papetarie si birotica, consumabile
DA32267011 AS COMPUTER CRAIOVA SRL CUI: 6779113 30213000-5 21.12.2022 71,819
echipamente it
DA31733949 SORLIR IMPEX SRL CUI: 3439745 79952000-2 27.10.2022 14,353
servicicii organizare eveniment pentru lansare platforma, retea de informare si produs turistic
DA31444194 VEGA COMPANY SRL CUI: 14994708 55100000-1 23.09.2022 4,500
servicii de asigurare cazare participanti (eveniment lansare platforma galati)
DA31077740 ERURALCONCEPT SRL CUI: 38142657 22462000-6 26.07.2022 30,055
realizare materiale de promovare in cadrul proiectului retea pescareasca de calatorii
DA30876366 COLUMNA NG SA CUI: 14500227 55100000-1 22.06.2022 3,000
servicii de asigurare cazare participanti

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2019972 RALARES CONSULT SRL CUI: 16883595 79419000-4 11.10.2023 3,200
servicii de evaluare a cererilor de finantare depuse in cadrul strategiei de dezvoltare locala a asociatiei grup local pescaresc dunarea dolj
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/36626421
  • /api/v1/authorities/36626421/spend
  • /api/v1/authorities/36626421/scores
  • /api/v1/authorities/36626421/benchmarks
  • /api/v1/authorities/36626421/county
  • /api/v1/red-flags/by-authority/36626421
  • /api/v1/authorities/36626421/years
  • /api/v1/authorities/36626421/cpv
  • /api/v1/authorities/36626421/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API