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CUI: 2541819 BRAȘOV BUNESTI 5 Indicators

COMUNA BUNESTI

Registered: 28.11.2013 BUNESTI, 247075

Total spending

47.36 Mn.

201 suppliers · spent between 2018 and 2026

Direct purchases

13.18 Mn.

1,124 purchases

Offline purchases

758,305 RON

8 purchases

Tenders

33.42 Mn.

6 procedures · 6 contracts

Single-bidder rate

0.0%

5 lots

National rate: 40.9%

Ranked 4,961 of 5,138

DSI index

29.4%

13.94 Mn. of 47.36 Mn. without a tender

National median: 33.4%

Ranked 2,569 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.23% of everything spent in BRAȘOV county · Ranked 64 of 568 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 3
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate 0.0%
#07 Exact price match 0
#08 Year-end 1
#09 DSI index 67.1%
#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 114; the other 102 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 EUROPAN PROD SA CUI: 6833760 404,360 — 19,688,031 20,092,391 42.4% 4
2 AVI PROD GRUP SRL CUI: 14410850 —— 6,251,270 6,251,270 13.2% 1
3 AVACOM SRL CUI: 12417622 265,000 — 4,253,545 4,518,545 9.5% 2
4 ACRIEM PRODUCT SRL CUI: 3621509 —— 1,522,645 1,522,645 3.2% 1
5 FLASH LIGHTING SERVICES SA CUI: 13845929 1,220,250 —— 1,220,250 2.6% 2
6 BOGDAN CONSTRUCT SRL CUI: 19244545 1,035,011 —— 1,035,011 2.2% 7
7 HERMES INVEST CONSULTING SRL CUI: 50442963 960,900 —— 960,900 2.0% 5
8 MARIAD INTERCONS SRL CUI: 22140234 —— 851,761 851,761 1.8% 1
9 NICO-CRIST-RUSNICO SRL CUI: 34465647 —— 851,761 851,761 1.8% 1
10 VODAFONE ROMANIA SA CUI: 8971726 — 747,821 — 747,821 1.6% 1

The share is taken of the 47.36 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
DA41244932 SEBANA TOOLS SRL CUI: 41640660 34913000-0 23.09.2026 329
pachet consumabile
DA41239683 WISE ALTERNATIVE SRL CUI: 37449905 72224000-1 22.09.2026 90,000
servicii de consultanta accesare linii de finantare
DA41238059 IDEKA SOLUTIONS SRL CUI: 23136479 48820000-2 22.09.2026 33,020
servrer hpe
DA41238293 IDEKA SOLUTIONS SRL CUI: 23136479 72262000-9 22.09.2026 8,908
servicii dezvoltare soft interconectare snep
DA41238375 IDEKA SOLUTIONS SRL CUI: 23136479 72262000-9 22.09.2026 7,500
servicii dezvoltare soft alop
DA41238458 IDEKA SOLUTIONS SRL CUI: 23136479 31682530-4 22.09.2026 1,700
sursa back-up upc 1000va
DA41163877 CORILUC SRL CUI: 22394283 55520000-1 14.09.2026 30,272
servicii catering - masa calda
DA41144615 LIVTEC INDUSTRY SRL CUI: 36413423 50600000-1 09.09.2026 8,800
mentenanta sistem de securitate
DA41134107 MARIA PROTECT SRL CUI: 35450016 71317000-3 09.09.2026 9,600
consultanta de specialitate in domeniul s.s.m. & s.u.
DA41097199 LIVTEC INDUSTRY SRL CUI: 36413423 32323500-8 02.09.2026 27,800
sistem de supraveghere video, sistem de antiefractie si sistem de control acces

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2868417 VODAFONE ROMANIA SA CUI: 8971726 45310000-3 30.09.2026 747,821
modernizarea sistemului de iluminat public stradal in comuna bunesti judetul valcea
DAN1801212 SATUL INTELIGENT SRL CUI: 35119943 80530000-8 23.11.2022 3,860
participare forum smart village
DAN1801190 VERADOR SRL CUI: 37142748 30192153-8 23.11.2022 52
stampila
DAN1801181 GRIANA CONSULT SRL CUI: 24696849 44191000-5 23.11.2022 497
grinzi si scandura
DAN1801171 ADIGRA NET SRL CUI: 16168524 44192000-2 23.11.2022 1,876
materiale constructii
DAN1801158 VERAS & CO SRL CUI: 5682006 30199000-0 23.11.2022 2,112
materiale birou
DAN1801133 TEATRUL ANTON PANN RM VALCEA CUI: 2649480 92312110-5 23.11.2022 700
servicii teatru
DAN1801081 DIRI LUX SRL CUI: 12259964 39515200-7 23.11.2022 1,387
draperie,

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1134689 procedura simplificata 45232440-8 06.07.2026 8,507,091
servicii de proiectare si executie lucrari pentru realizarea obiectivului de investitii: extindere retele de apa si canalizare in comuna bunesti, judetul valcea
CAN1161017 negociere fara publicare prealabila 45310000-3 14.01.2026 1,522,645
contract de lucrari executie in cadrul proiectului crentru de zi pentru copii aflati in situatie de risc de separare de parinti in comuna bunesti judetul valcea
SCNA1100051 procedura simplificata 45210000-2 05.03.2024 1,703,521
executie lucrari pentru obiectivul lucrari de reabilitare moderata in vederea cresterii eficientei energetice scoala gimnaziala, comuna bunesti judetul valcea
SCNA1048066 procedura simplificata 45231221-0 30.12.2020 6,251,270
servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul infiintare sistem de distributie gaze naturale in comuna bunesti, jud. valcea
SCNA1041948 procedura simplificata 45233120-6 01.09.2020 11,612,194
servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul servicii de proiectare si executie in vederea reabilitarii si modernizarii drumuri locale in comuna bunesti ,judetul valcea
SCNA1005843 procedura simplificata 45232400-6 08.10.2018 3,822,292
proiectare si executie lucrari pentru obiectivul extindere canalizare in satul teiusu si satul bunesti, punct treime, comuna bunesti, 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/2541819
  • /api/v1/authorities/2541819/spend
  • /api/v1/authorities/2541819/scores
  • /api/v1/authorities/2541819/benchmarks
  • /api/v1/authorities/2541819/county
  • /api/v1/red-flags/by-authority/2541819
  • /api/v1/authorities/2541819/years
  • /api/v1/authorities/2541819/cpv
  • /api/v1/authorities/2541819/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API