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CUI: 38513887 BACĂU BACAU

ASOCIATIA GRUP ACTIUNE LOCALA INOVARE SI DEZVOLTARE DURABILA BACAU - AFJ

Registered: 01.03.2018 Registered office: CIPRIAN PORUMBESCU, 5

Total spending

128,539 RON

4 suppliers · spent between 2019 and 2019

Direct purchases

128,539 RON

4 purchases

Offline purchases

0 RON

0 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 BACĂU county · Ranked 402 of 437 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 4 largest CPV groups, out of 4; 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

Main suppliers
# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 MONDO CONSULTING & TRAINING SRL CUI: 4282044 99,500 —— 99,500 77.4% 1
2 ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 20,046 —— 20,046 15.6% 1
3 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 4,834 —— 4,834 3.8% 1
4 AMSALDO IMPEX SRL CUI: 4746063 4,159 —— 4,159 3.2% 1

The share is taken of the 128,539 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
Latest direct purchases
SEAP no. Supplier CPV code Finalisation date Value
DA23390782 MONDO CONSULTING & TRAINING SRL CUI: 4282044 72224000-1 02.07.2019 99,500
Contract object: servicii de elaborare ghiduri/proceduri pocu si por, conform specificatii caiet de sarcini
DA22300017 AMSALDO IMPEX SRL CUI: 4746063 39130000-2 29.01.2019 4,159
Contract object: achizitie mobilier
DA22290093 ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 30232000-4 28.01.2019 20,046
Contract object: multifunctional konica minolta bizhub c227 si 3 laptop lenovo v330
DA22290459 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 30192000-1 28.01.2019 4,834
Contract object: achizitie materiale consumabile-pachet furnituri birou
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/38513887
  • /api/v1/authorities/38513887/spend
  • /api/v1/authorities/38513887/scores
  • /api/v1/authorities/38513887/benchmarks
  • /api/v1/authorities/38513887/county
  • /api/v1/red-flags/by-authority/38513887
  • /api/v1/authorities/38513887/years
  • /api/v1/authorities/38513887/cpv
  • /api/v1/authorities/38513887/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API