Skip to content

CUI: 33282692 BACĂU LESPEZI 2 Indicators

ASOCIATIA GRUPUL DE ACTIUNE LOCALA SIRET-MOLDOVA

Registered: 10.12.2025 LESPEZI https://www.galsiretmoldova.ro

Total spending

874,790 RON

20 suppliers · spent between 2018 and 2024

Direct purchases

475,303 RON

40 purchases

Offline purchases

0 RON

0 purchases

Tenders

399,487 RON

1 procedures · 2 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: 0.01% of everything spent in BACĂU county · Ranked 333 of 437 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 1
#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 18; the other 6 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 LOGISTIC SPORT SRL CUI: 19080523 —— 317,700 317,700 36.3% 1
2 MONTI COND SERV SRL CUI: 727840 57,904 — 81,787 139,691 16.0% 2
3 110KV DESIGN CENTER SRL CUI: 32071930 70,500 —— 70,500 8.1% 2
4 SIA TERITORIAL INVEST SRL CUI: 38922369 58,960 —— 58,960 6.7% 1
5 ALD AUTOMOTIVE SRL CUI: 17043227 55,324 —— 55,324 6.3% 1
6 YAMATEX SRL CUI: 14927083 41,600 —— 41,600 4.8% 1
7 SERVICE GRUP SRL CUI: 10424470 36,980 —— 36,980 4.2% 7
8 CONS-AGA SOLUTIONS SRL CUI: 36897013 24,300 —— 24,300 2.8% 1
9 NICOLAICA C ELENA-RODICA - CABINET EXPERT CONTABIL CUI: 26156608 22,000 —— 22,000 2.5% 3
10 SAXONS SRL CUI: 1976386 17,432 —— 17,432 2.0% 3

The share is taken of the 874,790 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
DA36975583 SIA TERITORIAL INVEST SRL CUI: 38922369 79952000-2 20.11.2024 58,960
servicii de organizare evenimente
DA36796124 UP ROMANIA SRL CUI: 14774435 30199770-8 25.10.2024 55
servicii de emitere de tichete de masa pe suport electronic
DA35429185 YAMATEX SRL CUI: 14927083 42715000-1 04.04.2024 41,600
achizitie echipamente proeict galerie digitala de arta traditionala artgal
DA31036047 SERVICE GRUP SRL CUI: 10424470 30125100-2 19.07.2022 2,563
furnizare set cartuse toner - asociatia gal siret-moldova
DA31035661 SERVICE GRUP SRL CUI: 10424470 30192700-8 19.07.2022 3,499
furnizare pachet bunuri: birotica, papetarie si tehnica de birou - asociatia gal siret-moldova
DA30420451 NICOLAICA C ELENA-RODICA - CABINET EXPERT CONTABIL CUI: 26156608 79212100-4 18.04.2022 6,000
achizitie servicii de audit financiar - asociatia grupul de actiune locala siret-moldova
DA30363465 MONTI COND SERV SRL CUI: 727840 34144900-7 11.04.2022 57,904
achizitie biciclete electrice
DA30315144 IUNIBOB COMPANY SRL CUI: 17938079 55520000-1 05.04.2022 16,644
servicii de catering evenimente
DA30162825 SAXONS SRL CUI: 1976386 79823000-9 16.03.2022 8,315
servicii de tiparire si livrare brosuri, pliante, bannere, promovare
DA29890332 SAXONS SRL CUI: 1976386 39294100-0 04.02.2022 4,124
achizitie pachet materiale informative si de promovare gal siret-moldova

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1066603 procedura simplificata 34113200-4 08.03.2022 399,487
achizitia de atv-uri si biciclete pentru promovarea traseelor in cadrul proiectului qr4all
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/33282692
  • /api/v1/authorities/33282692/spend
  • /api/v1/authorities/33282692/scores
  • /api/v1/authorities/33282692/benchmarks
  • /api/v1/authorities/33282692/county
  • /api/v1/red-flags/by-authority/33282692
  • /api/v1/authorities/33282692/years
  • /api/v1/authorities/33282692/cpv
  • /api/v1/authorities/33282692/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API