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CUI: 16371390 IALOMIȚA OGRADA 9 Indicators

COMUNA OGRADA

Registered: 27.11.2013 IONEL PERLEA, 183, 927061

Total spending

38.31 Mn.

119 suppliers · spent between 2018 and 2026

Direct purchases

8.20 Mn.

417 purchases

Offline purchases

124,200 RON

1 purchases

Tenders

29.98 Mn.

10 procedures · 10 contracts

Single-bidder rate

40.0%

10 lots

National rate: 40.9%

Ranked 2,891 of 5,138

DSI index

21.7%

8.33 Mn. of 38.31 Mn. without a tender

National median: 33.4%

Ranked 3,251 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.63% of everything spent in IALOMIȚA county · Ranked 36 of 274 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 4
#04 Captivity 0
#05 Single bidder 4
#06 Single-bidder rate 40.0%
#07 Exact price match 0
#08 Year-end 1
#09 DSI index 21.7%
#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 82; the other 70 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 TRANSEURO SRL CUI: 18578733 126,730 124,200 13,594,171 13,845,101 36.1% 9
2 ITARO SRL CUI: 6583035 362,400 — 10,020,757 10,383,157 27.1% 9
3 CONCIVIC SRL CUI: 4831479 539,989 — 1,972,007 2,511,996 6.6% 2
4 ENERGOMONTAJ SA CUI: 1555468 29,656 — 2,205,651 2,235,307 5.8% 2
5 STRAJERI PROTECT SRL CUI: 31506688 1,037,076 —— 1,037,076 2.7% 6
6 WAY CONSTRUCT SRL CUI: 44070300 58,229 — 726,982 785,211 2.0% 2
7 OYL EXPERT PAVAJE SRL CUI: 37123800 748,005 —— 748,005 2.0% 1
8 DSP MEDIACONS SRL CUI: 30450201 —— 726,982 726,982 1.9% 1
9 ROMOFFICE CONSTRUCT HOLDING AG SRL CUI: 18101849 565,956 —— 565,956 1.5% 13
10 MICU C NICOLAE INTREPRINDERE INDIVIDUALA CUI: 26716381 559,750 —— 559,750 1.5% 8

The share is taken of the 38.31 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
DA41231607 AMT SOFT SRL CUI: 10611656 30213000-5 22.09.2026 6,198
unitate pc intel i3 12100
DA41146823 SARMIS-COLUMNA CONSULT SRL CUI: 21632980 71317100-4 09.09.2026 12,350
elaborare documentatie in vederea obtinerii autorizatiei isu scoala, com. ograda jud. ialomita
DA40993552 COMAN O AURELIAN INTREPRINDERE INDIVIDUALA CUI: 40057251 71520000-9 14.08.2026 6,000
dirigentie de santier
DA40950334 CONCIVIC SRL CUI: 4831479 45000000-7 06.08.2026 539,989
construire cai de acces auto si pietonale
DA40944232 ECO NEUTRALIZARE GRINDASI SRL CUI: 25328470 90513000-6 06.08.2026 750
prestari servicii de colectare deseuri animale
DA40917028 BAHNAREANU CATALIN PERSOANA FIZICA AUTORIZATA CUI: 46364530 79992000-4 31.07.2026 1,000
servicii de receptie
DA40907532 CONTE IMPEX SRL CUI: 4596543 39800000-0 30.07.2026 336
consumabile
DA40881685 MICU C NICOLAE INTREPRINDERE INDIVIDUALA CUI: 26716381 03413000-8 24.07.2026 95,750
lemn de foc
DA40791091 COCONCEA IULIAN PERSOANA FIZICA AUTORIZATA CUI: 41293412 79418000-7 10.07.2026 2,500
servicii de asistenta si consiliere privind desfasurarea achizitiilor publice
DA40713366 PATRATEL IMPEX SRL CUI: 12095888 44423450-0 26.06.2026 1,960
placute de inmatriculare

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1003690 TRANSEURO SRL CUI: 18578733 45233142-6 06.06.2018 124,200
pietruire si reparatii strazi in comuna ograda cu piatra concasata (granit 0-63)

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1113125 procedura simplificata 45453000-7 04.11.2024 1,453,964
contract executie lucrari ,,renovarea energetica moderata sediul primariei ograda, <br>comuna ograda, judetul ialomita- reluare
SCNA1109525 procedura simplificata 45453000-7 23.08.2024 1,972,007
,,renovarea energetica moderata scoala gimnaziala - corp c1, comuna ograda, judetul ialomita- reluare
SCNA1087191 procedura simplificata 45233140-2 06.06.2023 1,090,032
contract executie lucrari: ,,modernizare strazi locale in comuna ograda, judetul ialomita
SCNA1087018 procedura simplificata 45233140-2 29.05.2023 8,930,725
contract executie lucrari ,,modernizarea retelei de drumuri de interes local in comuna ograda, judetul ialomita
SCNA1058629 procedura simplificata 45212221-1 28.09.2021 484,120
,,construire teren acoperit minifotbal- ograda
SCNA1049934 procedura simplificata 45232411-6 25.02.2021 13,110,051
,,infiintare sistem de canalizare ape menajere si statie de epurare in comuna ograda, judetul ialomita
SCNA1027893 procedura simplificata 45232150-8 22.11.2019 2,205,651
,,extindere retea de distributie apa si statie tratare in comuna ograda, judetul ialomita
SCNA1010862 procedura simplificata 71322000-1 04.01.2019 118,734
infiintare sistem de canalizare ape menajere si statie de epurare in comuna ograda judetul ialomita
SCNA1008582 procedura simplificata 71322200-3 20.11.2018 57,000
extindere retea de distributie apa si statie tratare in comuna ograda, judetul ialomita
SCNA1003928 procedura simplificata 45233120-6 05.09.2018 556,632
reabilitare dc 1 (strada 1 decembrie 1918) comuna ograda judetul ialomita
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/16371390
  • /api/v1/authorities/16371390/spend
  • /api/v1/authorities/16371390/scores
  • /api/v1/authorities/16371390/benchmarks
  • /api/v1/authorities/16371390/county
  • /api/v1/red-flags/by-authority/16371390
  • /api/v1/authorities/16371390/years
  • /api/v1/authorities/16371390/cpv
  • /api/v1/authorities/16371390/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API