Skip to content

CUI: 34446610 GALAȚI TIRGU BUJOR 1 Indicators

ASOCIATIA GRUP DE ACTIUNE LOCALA EREMIA GRIGORESCU 1863 GALATI

Registered: 13.02.2017 G-RAL EREMIA GRIGORESCU, 105, 805200 https://www.galeg1863.ro

Total spending

825,887 RON

26 suppliers · spent between 2018 and 2025

Direct purchases

680,740 RON

38 purchases

Offline purchases

0 RON

0 purchases

Tenders

145,147 RON

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: 0.00% of everything spent in GALAȚI county · Ranked 335 of 455 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 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 12 largest CPV groups, out of 22; the other 10 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 PAGREIMA SRL CUI: 17169110 —— 145,147 145,147 17.6% 1
2 GLOBAL ECR CRIS SRL CUI: 36774843 132,950 —— 132,950 16.1% 1
3 OPANIS 2006 SRL CUI: 18589287 115,644 —— 115,644 14.0% 3
4 ENVIRONMENTAL & REGENERATION TECHNOLOGY SRL CUI: 31310583 67,300 —— 67,300 8.1% 1
5 PETEA SOUND SRL CUI: 14242306 64,723 —— 64,723 7.8% 1
6 NATCOM TRAVEL NORD SRL CUI: 40824737 58,000 —— 58,000 7.0% 1
7 CLUB MILITARI RESIDENCE SRL CUI: 26487326 37,000 —— 37,000 4.5% 1
8 CONTABTAX PRO SRL CUI: 50725854 34,300 —— 34,300 4.2% 3
9 LUNGU E GHERGHINA - AUDITOR FINANCIAR CUI: 35071950 33,825 —— 33,825 4.1% 4
10 WORK CONSULT SRL CUI: 22025880 30,000 —— 30,000 3.6% 1

The share is taken of the 825,887 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
DA38566789 CONTABTAX PRO SRL CUI: 50725854 79211000-6 22.07.2025 10,400
servicii financiar contabile
DA38335838 CONTABTAX PRO SRL CUI: 50725854 79211000-6 14.06.2025 11,900
servicii financiar-contabile
DA38303549 PETEA SOUND SRL CUI: 14242306 30000000-9 10.06.2025 64,723
achizitie echipamente it pentru asociatia gal eremia grigorescu 1863 galati
DA38277336 CONTABTAX PRO SRL CUI: 50725854 79211000-6 04.06.2025 12,000
servicii financiar-contabile
DA38058908 LUNGU E GHERGHINA - AUDITOR FINANCIAR CUI: 35071950 79212100-4 08.05.2025 9,000
servicii de auditare financiara
DA37106236 JUST TOP OFFICE SRL CUI: 44958081 34351100-3 05.12.2024 1,532
anvelope iarna autoturism gl 63 erg
DA36779901 THECON SRL CUI: 19302026 72413000-8 23.10.2024 3,481
crearea si dezvoltarea site gal eremia grigorescu 1863 galati
DA36585519 CLUB MILITARI RESIDENCE SRL CUI: 26487326 79952000-2 27.09.2024 37,000
servicii hoteliere 07-10 oct 2024
DA34582352 SAFETY BROKER DE ASIGURARE SA CUI: 17437817 66516100-1 28.11.2023 1,029
servicii de asigurare de raspundere civila auto (rca)
DA34496440 ENVIRONMENTAL & REGENERATION TECHNOLOGY SRL CUI: 31310583 79311100-8 14.11.2023 67,300
elaborare si scriere strategie de dezvoltare locala eremia grigorescu 1863 galati

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1074300 procedura simplificata 34520000-8 09.08.2022 145,147
achizitie ambarcatiune si peridoc in cadrul proiectului mediul nostru - viitorul nostru (mn-vn), asociatia gal eremia grigorescu 1863 galati, jud. 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/34446610
  • /api/v1/authorities/34446610/spend
  • /api/v1/authorities/34446610/scores
  • /api/v1/authorities/34446610/benchmarks
  • /api/v1/authorities/34446610/county
  • /api/v1/red-flags/by-authority/34446610
  • /api/v1/authorities/34446610/years
  • /api/v1/authorities/34446610/cpv
  • /api/v1/authorities/34446610/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API