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CUI: 2613648 MEHEDINȚI BAHNA 3 Indicators

COMUNA BAHNA

Registered: 06.10.2008 BAHNA, 1, 617015 https://www.bahna.ro

Total spending

30.12 Mn.

177 suppliers · spent between 2018 and 2026

Direct purchases

9.35 Mn.

483 purchases

Offline purchases

13,850 RON

4 purchases

Tenders

20.75 Mn.

8 procedures · 8 contracts

Single-bidder rate

0.0%

8 lots

National rate: 40.9%

Ranked 4,961 of 5,138

DSI index

31.1%

9.36 Mn. of 30.12 Mn. without a tender

National median: 33.4%

Ranked 2,387 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.47% of everything spent in MEHEDINȚI county · Ranked 50 of 251 authorities with purchases in the county

Risk indicators

#01 Slicing 2
#02 At the ceiling 0
#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 31.1%
#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 97; the other 85 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 DANLIN XXL SRL CUI: 16360111 —— 7,606,002 7,606,002 25.3% 2
2 ECOPROIECT DESIGN SRL CUI: 37933726 512,000 — 5,474,561 5,986,561 19.9% 9
3 DARCONS SRL CUI: 3930857 4,446 — 4,844,262 4,848,708 16.1% 2
4 INSIDE CONSTRUCTION SRL CUI: 24314868 594,107 — 1,646,535 2,240,642 7.4% 3
5 MAYAKYR SRL CUI: 32118242 991,698 —— 991,698 3.3% 22
6 VIVCONSTRUCT IMPEX SRL CUI: 20745043 823,964 —— 823,964 2.7% 7
7 ASACOM TRANS SRL CUI: 25817795 496,579 —— 496,579 1.6% 7
8 MATEO-ACORD SRL CUI: 37068200 430,000 —— 430,000 1.4% 3
9 INFO PC ELECTRIC SRL CUI: 45282610 —— 412,970 412,970 1.4% 1
10 ECOMARY SRL CUI: 23089695 393,000 —— 393,000 1.3% 5

The share is taken of the 30.12 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
DA41229983 PARTENER SRL CUI: 9026390 42122000-0 22.09.2026 5,117
electropompa centrifugala cu turbina dubla,4.0kw,qmax=250l/min,hmax=81m
DA41187056 HELLO COMPUTER SRL CUI: 36750682 50300000-8 16.09.2026 21,600
servicii de reparare si de intretinere si servicii conexe pentru computere si periferice
DA41181139 RACHIERU INSTAL SRL CUI: 40416339 98390000-3 15.09.2026 5,530
servicii de verificare /revizie instalatii termice
DA41169180 SIMOPREST PRINT SRL CUI: 35602009 35121000-8 14.09.2026 3,500
pachet punct camera stradala
DA41169199 SIMOPREST PRINT SRL CUI: 35602009 35121000-8 14.09.2026 6,500
pachet camere supraveghere camin
DA40859358 MED CLASS SRL CUI: 24109677 85147000-1 21.07.2026 1,950
medicina muncii
DA40780356 ROAD CODE SRL CUI: 43319829 71322000-1 08.07.2026 2,900
intocmire deviz si liste de cantitati privind intretinere prin balastare a drumurilor
DA40739102 AUTO MOLDOVA SA CUI: 7983978 50112000-3 01.07.2026 4,652
lucrari de intretinere si reparatii nt10pcb
DA40674081 ECOPROIECT DESIGN SRL CUI: 37933726 79419000-4 22.06.2026 50,000
servicii de consultanta intocmire cerere finantare
DA40680954 HELLO COMPUTER SRL CUI: 36750682 72500000-0 22.06.2026 7,000
servicii de asistenta bugetari

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1646368 FORABOR CENTRE SRL CUI: 41322631 45255400-3 16.03.2022 3,900
montaj tuburi fantana
DAN1646353 FORABOR CENTRE SRL CUI: 41322631 44160000-9 16.03.2022 4,000
tuburi fantana
DAN1646343 FORABOR CENTRE SRL CUI: 41322631 45262220-9 16.03.2022 3,990
forare fantana
DAN1646332 FORABOR CENTRE SRL CUI: 41322631 45111291-4 16.03.2022 1,960
pregatire teren - forare fantana

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1114966 procedura simplificata 30213300-8 11.12.2024 412,970
furnizare de echipamente hardware si software pentru dotarea unitatilor de invatamant preuniversitar si a unitatilor conexe in comuna bahna, judetul neamt finantat prin pnrr componenta 15
SCNA1114768 procedura simplificata 39160000-1 06.12.2024 318,762
furnizare mobilier scolar pentru dotarea unitatilor de invatamant preuniversitar si a unitatilor conexe in comuna bahna, judet neamt finantat prin pnrr componenta 15
PCA1002747 procedura simplificata 85200000-1 12.06.2024 113,957
concesionarea serviciului public pentru gestionarea cainilor fara stapan in comuna bahna, judet neamt
SCNA1073230 procedura simplificata 45233100-0 20.07.2022 10,949,122
proiectare, asistenta tehnica si executie lucrari la obiectivul de investitii: modernizare drumuri de interes local in comuna bahna, judetul neamt
SCNA1059343 procedura simplificata 45233120-6 11.10.2021 2,131,441
acord - cadru avand ca obiect proiectare si executie aferente obiectivului de investitie modernizare prin asfaltare drum comunal brosteni aramesti
SCNA1037128 procedura simplificata 43221000-8 20.05.2020 335,780
achizitie autogreder pentru servicii publice in cadrul primariei bahna, judetul neamt
SCNA1036536 procedura simplificata 45000000-7 07.05.2020 1,646,535
servicii de proiectare si executie lucrari de renovare, modernizare si extindere a constructiilor civile (camin cultural), in localitatea bahna, in cadrul proiectului renovare, modernizare si dotare camin cultural in comuna bahna, judetul neamt
SCNA1010740 procedura simplificata 45233120-6 28.12.2018 4,844,262
achizitia serviciilor de proiectare si de executie a lucrarilor la obiectivul de investitii ,, modernizare drum de interes local in comuna bahna, judetul neamt
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/2613648
  • /api/v1/authorities/2613648/spend
  • /api/v1/authorities/2613648/scores
  • /api/v1/authorities/2613648/benchmarks
  • /api/v1/authorities/2613648/county
  • /api/v1/red-flags/by-authority/2613648
  • /api/v1/authorities/2613648/years
  • /api/v1/authorities/2613648/cpv
  • /api/v1/authorities/2613648/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API