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CUI: 41262262 GALAȚI TUDOR VLADIMIRESCU 1 Indicators

ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII PLOT 42

Registered: 22.01.2026 VASILE ALECSANDRI, 1, 807295

Total spending

4.89 Mn.

10 suppliers · spent between 2019 and 2023

Direct purchases

297,149 RON

8 purchases

Offline purchases

0 RON

0 purchases

Tenders

4.59 Mn.

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: 0.03% of everything spent in GALAȚI county · Ranked 154 of 455 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 1
#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

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

# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 IRIGCONSULT COVURLUI SRL CUI: 24664588 —— 2,295,073 2,295,073 47.0% 1
2 INTRANSIV SRL CUI: 12709716 —— 2,295,073 2,295,073 47.0% 1
3 SEMARO ACCES SRL CUI: 38478518 135,000 —— 135,000 2.8% 1
4 AVIMI SERV SRL CUI: 18431715 90,000 —— 90,000 1.8% 1
5 TRUFASU G TITI - EXPERT TEHNIC SI DIRIGINTE DE SANTIER CUI: 26995359 32,800 —— 32,800 0.7% 1
6 DORECAD SOL SRL CUI: 39983046 20,000 —— 20,000 0.4% 1
7 POPOVICI E GABRIEL - EXPERT TEHNIC - VERIFICATOR PROIECTE CUI: 20860824 7,000 —— 7,000 0.1% 1
8 DOGIOIU PROIECT SRL CUI: 18106854 5,000 —— 5,000 0.1% 1
9 MARACINE NICOMAR SRL CUI: 3493639 4,500 —— 4,500 0.1% 1
10 TCPI ELECTRO SRL CUI: 18628912 2,849 —— 2,849 0.1% 1

The share is taken of the 4.89 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
DA33481107 TRUFASU G TITI - EXPERT TEHNIC SI DIRIGINTE DE SANTIER CUI: 26995359 71300000-1 19.06.2023 32,800
servicii dirigentie santier
DA33049974 DOGIOIU PROIECT SRL CUI: 18106854 71356100-9 24.04.2023 5,000
servicii de verificare faza pt+de+cs+dtac
DA33050035 TCPI ELECTRO SRL CUI: 18628912 71321000-4 24.04.2023 2,849
servicii de verificare faza pt+de+cs+dtac
DA23496360 POPOVICI E GABRIEL - EXPERT TEHNIC - VERIFICATOR PROIECTE CUI: 20860824 71319000-7 17.07.2019 7,000
expertiza tehnica ouai plot 42
DA23327717 SEMARO ACCES SRL CUI: 38478518 79400000-8 19.06.2019 135,000
scriere,depunere si implementare proiect pentru ouai plot 42
DA23325736 AVIMI SERV SRL CUI: 18431715 79314000-8 19.06.2019 90,000
dali pentru ouai plot 42
DA23325778 DORECAD SOL SRL CUI: 39983046 71351810-4 19.06.2019 20,000
studiu topo pentru ouai plot 42
DA23325828 MARACINE NICOMAR SRL CUI: 3493639 71328000-3 19.06.2019 4,500
verificare tehnica pentru ouai plot 42

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1085623 procedura simplificata 45232120-9 27.04.2023 4,590,146
servicii de proiectare faza de proiect tehnic (pt+de), documentatiile tehnice necesare in vederea obtinerii avizelor/acordurilor/autorizatiilor, asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului reabilitarea si modernizarea plotului de irigatii spp 42, din amenajarea de irigatii campia covurlui, judetul galati
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/41262262
  • /api/v1/authorities/41262262/spend
  • /api/v1/authorities/41262262/scores
  • /api/v1/authorities/41262262/benchmarks
  • /api/v1/authorities/41262262/county
  • /api/v1/red-flags/by-authority/41262262
  • /api/v1/authorities/41262262/years
  • /api/v1/authorities/41262262/cpv
  • /api/v1/authorities/41262262/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API