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CUI: 2541649 VÂLCEA BERISLAVESTI 5 Indicators

COMUNA BERISLAVESTI

Registered: 20.12.2013 BERISLAVESTI, 84, 247040 https://www.berislavesti.ro

Total spending

26.13 Mn.

201 suppliers · spent between 2018 and 2026

Direct purchases

13.08 Mn.

719 purchases

Offline purchases

516,857 RON

24 purchases

Tenders

12.53 Mn.

4 procedures · 4 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

52.0%

13.59 Mn. of 26.13 Mn. without a tender

National median: 33.4%

Ranked 758 of 4,323

HHI

1,770

0 of 1 markets concentrated

National median: 1,961

Ranked 1,755 of 3,055

In county context: 0.24% of everything spent in VÂLCEA county · Ranked 81 of 360 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 4
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 52.0%
#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 108; the other 96 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 CIVIL SPEED SRL CUI: 28136089 1,150,879 — 3,407,198 4,558,077 17.4% 19
2 REIMAR CONSTRUCT SRL CUI: 14341245 407,300 408,731 3,690,295 4,506,326 17.2% 3
3 LACUDAS SRL CUI: 15096160 172,200 — 3,407,198 3,579,398 13.7% 5
4 ALL AREA SYSTEMS SRL CUI: 39224089 115,477 — 960,390 1,075,867 4.1% 3
5 DBS DRAMICAM BUILDING SOLUTIONS SRL CUI: 15281818 —— 960,390 960,390 3.7% 1
6 PPC ENERGIE SA CUI: 22000460 872,269 —— 872,269 3.3% 1
7 VODAFONE ROMANIA SA CUI: 8971726 746,979 —— 746,979 2.9% 1
8 TRAWOTEX ONUM SRL CUI: 40204174 685,000 —— 685,000 2.6% 2
9 ERSTEF CONSTRUCT SRL CUI: 39953525 532,645 25,145 — 557,790 2.1% 4
10 INFOPLUS SERVICE SRL CUI: 3239704 517,750 —— 517,750 2.0% 2

The share is taken of the 26.13 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.

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
DA41243123 MARBO CONSTRUCT CONSULT SRL CUI: 28039043 79400000-8 23.09.2026 20,000
achizitie consultanta
DA41228542 MARNA SA CUI: 1471871 44111000-1 21.09.2026 117
achizitie materiale
DA41226534 ROXI-COM SRL CUI: 5446536 39162110-9 21.09.2026 3,352
achizitie pachete rechizite scolare
DA41220537 AUTORO SRL CUI: 5189459 14212200-2 21.09.2026 2,698
achizitie nisip
DA41220586 AUTORO SRL CUI: 5189459 60100000-9 21.09.2026 8
achizitie transport nisip
DA41164105 AUTORO SRL CUI: 5189459 14212200-2 11.09.2026 8
transport nisip
DA41164180 AUTORO SRL CUI: 5189459 14212200-2 11.09.2026 1,349
achizitie nisip
DA41141973 ALTEX ROMANIA SRL CUI: 2864518 39700000-9 09.09.2026 2,314
achizitie expresor
DA41143884 FUSION ROMANIA SRL CUI: 3404500 43611700-6 09.09.2026 27,863
achizitie teava si fitinguri
DA41087864 FRANTZCONCEPT SRL CUI: 54937191 45231100-6 02.09.2026 88,500
achizitie pachet complet realizare sant utilitati

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1994573 PROFLEX RVL SRL CUI: 28417548 34913000-0 07.09.2023 432
achizitie piese schimb
DAN1992827 DANEMAR COMPANY SRL CUI: 5565480 15890000-3 05.09.2023 421
achizitie produse alimentare
DAN1981148 RUSU TRANSPORT SRL CUI: 13185814 34913000-0 10.08.2023 882
achizitie piese schimb
DAN1980962 GOMM SRL CUI: 1472273 34913000-0 10.08.2023 824
achizitie anvelope
DAN1980948 DANEMAR COMPANY SRL CUI: 5565480 15800000-6 10.08.2023 849
achizitie produse alimentare
DAN1980947 DANEMAR COMPANY SRL CUI: 5565480 15980000-1 10.08.2023 77
achizitie apa, ceai
DAN1980942 DANEMAR COMPANY SRL CUI: 5565480 15800000-6 10.08.2023 2,192
achizitie produse alimentare pt gpp
DAN1980937 DANEMAR COMPANY SRL CUI: 5565480 34913000-0 10.08.2023 61
achizitie zavor , tija filetanta, saiba, coltar pvc
DAN1980933 DANEMAR COMPANY SRL CUI: 5565480 15800000-6 10.08.2023 1,475
achizitie produse alimentare pentru gpp
DAN1980921 DANEMAR COMPANY SRL CUI: 5565480 15813000-0 10.08.2023 1,811
achizitie produse alimentare pentru gradinita cu program prelungit

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1121062 procedura simplificata 45200000-9 03.06.2025 1,920,780
executie lucrari pentru obiectivul cresterea eficientei energetice a cladirii scoala cu clasele i-viii stoenesti-berislavesti
SCNA1079852 procedura simplificata 45233120-6 28.11.2022 6,814,397
proiectare si executie lucrari pentru obiectivul modernizare drumuri comunale si de interes local in comuna berislavesti, judetul valcea
SCNA1048086 procedura simplificata 30213200-7 30.12.2020 108,613
achizitie tablete pentru uz scolar pentru elevii scolii gimnaziale berislavesti
SCNA1005181 procedura simplificata 45233120-6 26.09.2018 3,690,295
executie lucrari : modernizare infrastructura rutiera de interes local in comuna berislavesti, judetul valcea
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/2541649
  • /api/v1/authorities/2541649/spend
  • /api/v1/authorities/2541649/scores
  • /api/v1/authorities/2541649/benchmarks
  • /api/v1/authorities/2541649/county
  • /api/v1/red-flags/by-authority/2541649
  • /api/v1/authorities/2541649/years
  • /api/v1/authorities/2541649/cpv
  • /api/v1/authorities/2541649/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API