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CUI: 2613710 CONSTANȚA FAUREI 3 Indicators

COMUNA FAUREI

Registered: 06.10.2008 FAUREI, 1, 617195 https://www.primariafaurei.ro

Total spending

17.65 Mn.

146 suppliers · spent between 2018 and 2026

Direct purchases

8.75 Mn.

445 purchases

Offline purchases

0 RON

0 purchases

Tenders

8.90 Mn.

2 procedures · 2 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.06% of everything spent in CONSTANȚA county · Ranked 132 of 527 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 2
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#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 84; the other 72 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 —— 8,714,912 8,714,912 49.4% 1
2 ELBI ENERGY PROJECTS SRL CUI: 41166842 1,519,189 —— 1,519,189 8.6% 2
3 ANDREI CONSTRUCT SRL CUI: 22091018 1,281,328 —— 1,281,328 7.3% 16
4 BIROU CADASTRU GEODEZIE SI CARTOGRAFIE TURCANU MIREL-VIOREL CUI: 21176116 556,737 —— 556,737 3.2% 7
5 CONSTAN CONSTRUCT SRL CUI: 18452769 351,410 —— 351,410 2.0% 3
6 PROJECTPRO SRL CUI: 48338724 287,000 —— 287,000 1.6% 2
7 CREATIV CONSULT SRL CUI: 25035667 265,000 —— 265,000 1.5% 2
8 KSM UTILAJE SRL CUI: 18481861 255,432 —— 255,432 1.4% 3
9 DIVA CREATIV SRL CUI: 36906529 249,040 —— 249,040 1.4% 1
10 CHELARU GRUP SRL CUI: 29951551 232,095 —— 232,095 1.3% 3

The share is taken of the 17.65 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
DA41295273 KADATA PREST SRL CUI: 6683727 45331100-7 30.09.2026 9,469
furnizare si montaj echipamente si materiale pentru instalatii termice
DA41296124 FM GAZ SRL CUI: 37799692 45333000-0 30.09.2026 5,186
proiectare si executie instalatie de utilizare gaze naturale de joasa presiune dispensar com faurei
DA41261139 ROMARNIA COM SRL CUI: 3428800 22458000-5 24.09.2026 624
registre
DA41257177 EDENRED ROMANIA SRL CUI: 10696741 79823000-9 24.09.2026 2,385
servicii de tiparire si livrare tichete sociale pentru gradinita
DA41206196 SYSTEM PRO SRL CUI: 17718057 30192700-8 17.09.2026 4,857
pachet rechizite papetarie
DA41189451 CORIOLAN IMPEX SRL CUI: 4725397 39831240-0 15.09.2026 1,429
pachet 44 cu produse de curatenie
DA41113147 SAFETY CATALAN SERV SRL CUI: 39207240 71631000-0 04.09.2026 579
i.t.p. la microbuz m2 cu m.t.m.a peste 3,5t
DA41113188 SAFETY CATALAN SERV SRL CUI: 39207240 71631200-2 04.09.2026 579
verificare tahograf digital
DA41112606 LAMAHAR SRL CUI: 5900178 34352100-0 04.09.2026 2,694
anvelopa camion 385/66r22.5 benchmark kxa400 uni on/off
DA41094484 OLARIU CATALIN - BOGDAN INTREPRINDERE INDIVIDUALA CUI: 27132810 44423450-0 02.09.2026 1,265
placute inregistrare, tractoare, mopede

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1128794 procedura simplificata 30211400-5 11.12.2025 190,000
dotare echipamente it si electronice
SCNA1096581 procedura simplificata 45233120-6 15.12.2023 8,714,912
reabilitare drumuri de interes local si poduri in comuna faurei, 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/2613710
  • /api/v1/authorities/2613710/spend
  • /api/v1/authorities/2613710/scores
  • /api/v1/authorities/2613710/benchmarks
  • /api/v1/authorities/2613710/county
  • /api/v1/red-flags/by-authority/2613710
  • /api/v1/authorities/2613710/years
  • /api/v1/authorities/2613710/cpv
  • /api/v1/authorities/2613710/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API