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CUI: 15711982 VÂLCEA NENCIULESTI 12 Indicators

COMUNA NENCIULESTI

Registered: 01.07.2011 NENCIULESTI, 147186 https://www.primaria-nenciulesti.ro

Total spending

43.15 Mn.

113 suppliers · spent between 2018 and 2026

Direct purchases

9.16 Mn.

198 purchases

Offline purchases

0 RON

0 purchases

Tenders

33.98 Mn.

8 procedures · 8 contracts

Single-bidder rate

42.9%

7 lots

National rate: 40.9%

Ranked 2,588 of 5,138

DSI index

21.2%

9.16 Mn. of 43.15 Mn. without a tender

National median: 33.4%

Ranked 3,307 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.39% of everything spent in VÂLCEA county · Ranked 42 of 360 authorities with purchases in the county

Risk indicators

#01 Slicing 3
#02 At the ceiling 6
#04 Captivity 0
#05 Single bidder 3
#06 Single-bidder rate 42.9%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 21.2%
#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 54; the other 42 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 EUPRO SRL CUI: 36536817 —— 9,599,769 9,599,769 22.2% 1
2 MARA PROD COM SRL CUI: 7378802 —— 9,599,769 9,599,769 22.2% 1
3 VLASSERV CONSTRUCT SRL CUI: 25904476 —— 6,786,993 6,786,993 15.7% 1
4 APOLODOR BUSINESS CONSTRUCTION SRL CUI: 38977143 —— 3,367,034 3,367,034 7.8% 1
5 GEN MARCONS SRL CUI: 30188020 117,401 — 1,303,211 1,420,612 3.3% 2
6 COMAT ROSU SRL CUI: 21918592 1,353,498 —— 1,353,498 3.1% 3
7 CRISTITA SRL CUI: 17348825 —— 1,303,211 1,303,211 3.0% 1
8 GRANDI ENERGY DESIGN SRL CUI: 29899682 —— 850,105 850,105 2.0% 1
9 FORCE DSS ONE SRL CUI: 37263162 269,358 — 507,637 776,995 1.8% 4
10 DEPANERO SRL CUI: 27846339 761,332 —— 761,332 1.8% 1

The share is taken of the 43.15 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
DA41141406 DEDEMAN SRL CUI: 2816464 42214110-3 09.09.2026 2,408
pachet diverse
DA41119337 AMA FORTUNA SPORTS SRL CUI: 34310553 37400000-2 07.09.2026 5,537
pachet echipament sportiv
DA40976804 VLAD ONE SRL CUI: 18529145 71520000-9 12.08.2026 175,000
servicii de supravehere lucrari (dirigentie de santier) proiect alimentare cu apa si canalizare
DA40976811 VLAD ONE SRL CUI: 18529145 72224000-1 12.08.2026 135,000
servicii de consultanta in management pentru implementare proiect de alimentare cu apa si canalizare
DA40949255 DEPANERO SRL CUI: 27846339 45316110-9 12.08.2026 761,332
modernizare si eficientizare sistem de iluminat stradal cu led
DA40950524 ANDUGREEN SRL CUI: 40855385 71520000-9 07.08.2026 10,000
dirigentie santier electrice
DA40954684 CRISTIU-NINU I IOAN-RAZVAN - EXPERT EVALUATOR CUI: 52432206 79419000-4 06.08.2026 1,000
evaluare bunuri imobile(teren/constructie) si documentatie procedura vanzare/inchiriere/concesionare
DA40954618 CRISTIU-NINU I IOAN-RAZVAN - EXPERT EVALUATOR CUI: 52432206 79419000-4 06.08.2026 1,000
evaluare bunuri imobile(teren/constructie) si documentatie procedura vanzare/inchiriere/concesionare
DA40894815 ANDUGREEN SRL CUI: 40855385 71520000-9 28.07.2026 10,000
dirigentie santier
DA40804501 CRISTIU-NINU I IOAN-RAZVAN - EXPERT EVALUATOR CUI: 52432206 79419000-4 10.07.2026 1,000
evaluare bunuri imobile(teren/constructie) si documentatie procedura vanzare/inchiriere/concesionare

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1174465 negociere fara publicare prealabila 45310000-3 16.09.2026 850,105
furnizare, montaj si executie lucrari de constructii privind infiintare parc fotovoltaic in cadrul proiectului sprijinirea investitiilor in noi capacitati de reproducere a energiei electrice produsa
SCNA1127365 procedura simplificata 34928400-2 04.11.2025 334,079
furnizare mobilier urban
SCNA1127227 procedura simplificata 45332000-3 31.10.2025 19,199,537
servicii de proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie: infiintare sistem integrat de alimentare cu apa si canalizare menajera in comuna nenciulesti , judetul teleorman
SCNA1111348 procedura simplificata 45311000-0 30.09.2024 507,637
centru de monitorizare si sistem de monitorizare a spatiului public uat nenciulesti si extindere sistem wifi in cadrul proiectului sisteme inteligente management local pentru dezvoltarea de servicii si structuri de sprijin specializate pentru administratia publica nenciulesti - nr. c10-i1.2 -938
SCNA1104734 procedura simplificata 45222110-3 29.05.2024 3,367,034
infiinate centre de colectare selectiva a deseurilor prin aport voluntar in comuna nenciulesti, jud. teleorman
SCNA1096846 procedura simplificata 45453000-7 21.12.2023 2,606,422
cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice - scoala sat nenciulesti
SCNA1084373 procedura simplificata 39811200-2 28.03.2023 332,405
achizitie de echipamente: robot dezinfectie automatizat si purificator aer
SCNA1025878 procedura simplificata 45233120-6 24.10.2019 6,786,993
servicii de proiectare (proiect tehnic, detalii de executie, verificare tehnica de calitate si asistenta tehnica din partea proiectantului pe durata executiei lucrarilor) si executie lucrari pentru proiectul: modernizare drumuri de interes local in comuna nenciulesti, judetul teleorman
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/15711982
  • /api/v1/authorities/15711982/spend
  • /api/v1/authorities/15711982/scores
  • /api/v1/authorities/15711982/benchmarks
  • /api/v1/authorities/15711982/county
  • /api/v1/red-flags/by-authority/15711982
  • /api/v1/authorities/15711982/years
  • /api/v1/authorities/15711982/cpv
  • /api/v1/authorities/15711982/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API