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CUI: 2613796 NEAMȚ SAGNA 10 Indicators

COMUNA SAGNA

Registered: 06.10.2008 SAGNA, 1, 617395 https://www.primariasagna.ro

Total spending

52.94 Mn.

161 suppliers · spent between 2018 and 2026

Direct purchases

11.68 Mn.

530 purchases

Offline purchases

0 RON

0 purchases

Tenders

41.25 Mn.

17 procedures · 17 contracts

Single-bidder rate

23.5%

17 lots

National rate: 40.9%

Ranked 4,286 of 5,138

DSI index

22.1%

11.68 Mn. of 52.94 Mn. without a tender

National median: 33.4%

Ranked 3,220 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.49% of everything spent in NEAMȚ county · Ranked 37 of 370 authorities with purchases in the county

Risk indicators

#01 Slicing 3
#02 At the ceiling 3
#04 Captivity 0
#05 Single bidder 4
#06 Single-bidder rate 23.5%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 22.1%
#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 91; the other 79 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 10,500 — 14,339,823 14,350,323 27.1% 3
2 AQUA PROJECT SRL CUI: 27559846 184,000 — 9,450,284 9,634,284 18.2% 5
3 TOP TEAM DESIGN PROIECT SRL CUI: 45048009 —— 4,889,539 4,889,539 9.2% 1
4 ANDREI & MARIUS SERVCO SRL CUI: 30290437 —— 3,661,956 3,661,956 6.9% 3
5 MIHOC OIL SRL CUI: 8137551 4,713 — 2,586,358 2,591,071 4.9% 2
6 FUTURE IGMG SRL CUI: 35582351 —— 1,921,922 1,921,922 3.6% 1
7 VANDI TOMA CONSTRUCT SRL CUI: 34675142 —— 1,921,922 1,921,922 3.6% 1
8 MAYAKYR SRL CUI: 32118242 1,320,696 —— 1,320,696 2.5% 28
9 VODAFONE ROMANIA SA CUI: 8971726 847,646 —— 847,646 1.6% 2
10 YOUPLAN DEVELOPMENT SRL CUI: 35108499 —— 705,471 705,471 1.3% 1

The share is taken of the 52.94 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
DA41269383 IDELLA SRL CUI: 14019941 79311100-8 28.09.2026 60,000
servicii consultanta obtinere si implementare parc fotovoltaic
DA41269532 SECURISTIKA SRL CUI: 33108921 79311100-8 28.09.2026 55,000
servicii elaborare sf parc fotovoltaic
DA41049240 SIR PROIECT SRL CUI: 35941722 71328000-3 26.08.2026 5,000
servicii verificare tehnica securitate la incendiu
DA40995122 CONALID SRL CUI: 10844872 79314000-8 18.08.2026 139,000
servicii intocmire sf
DA40799342 YOUR CONSULTING SOFT SRL CUI: 30444536 72261000-2 10.07.2026 15,000
servicii interconectare baza de date
DA40761598 MISAVAN TRADING SRL CUI: 26784173 39831240-0 06.07.2026 1,424
achizitie pachet produse curatenie
DA40712430 MAIASIN PREST SRL CUI: 30247143 71520000-9 29.06.2026 40,000
servicii diriginte santier
DA40479022 SMART PRINT RENT SRL CUI: 34800415 30197643-5 26.05.2026 2,520
achizitie hartie a4 si a3
DA40360661 AGENTIA DE EVALUARE SI CONSULTANTA IN AFACERI SRL CUI: 16006670 79419000-4 11.05.2026 2,500
servicii evaluare bunuri
DA40345354 COMPASSLINE SRL CUI: 49226630 71328000-3 08.05.2026 15,000
servicii verificare proiect

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1134086 procedura simplificata 45000000-7 16.06.2026 3,843,844
executie lucrari pentru investitia construire centru sportiv si cultural pentru copii in com sagna, jud. neamt
SCNA1123402 procedura simplificata 45232150-8 28.07.2025 9,779,078
proiectare si executie lucrari pentru investitia extindere retea de alimentare cu apa si retea de canalizare in satul sagna, comuna sagna, judetul neamt
SCNA1123223 procedura simplificata 45231221-0 22.07.2025 2,586,358
executie lucrari pentru investitia: infiintare retea de ditributie gaze naturale si racorduri in localitatea vulpasesti comuna sagna, judetul neamt
SCNA1118001 procedura simplificata 45232150-8 12.03.2025 18,900,568
proiectare si executie lucrari pentru investitia infiintare retea de alimentare cu apa si retea de canalizare in satele lutca si vulpasesti, comuna sagna, judetul neamt
CAN1132979 licitatie deschisa 39160000-1 10.09.2024 278,402
achizitia de mobilier pentru dotarea spatiilor educationale (inclusiv punerea montajul si punerea in functiune) pentru proiectul: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale din comuna sagna
CAN1131095 licitatie deschisa 30213300-8 02.08.2024 551,789
achizitie echipamente specializate (inclusiv montajul si punerea in functiune) pentru proiectul: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale din comuna sagna- achizitionarea de echipamente, software si alte solutii tic
SCNA1104840 procedura simplificata 45453000-7 30.05.2024 1,378,285
executie lucrari pentru investitia: ,,reabilitare termica cladire gradinita, localitatea sagna, comuna sagna, judetul neamt
SCNA1099277 procedura simplificata 45321000-3 19.02.2024 1,410,943
proiectare si executie lucrari pentru investitia reabilitare termica pentru cladirea scolii gimnaziale, localitatea sagna, comuna sagna, judetul neamt
PCA1002423 procedura simplificata 85200000-1 19.10.2023 62,498
delegare gestiunii prin concesiune a serviciului pentru gestionarea cainilor fara stapan din comuna sagna
SCNA1093745 procedura simplificata 16700000-2 16.10.2023 237,500
achizitie de utilaj pentru serviciul public de gospodarire comunala in comuna sagna, 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/2613796
  • /api/v1/authorities/2613796/spend
  • /api/v1/authorities/2613796/scores
  • /api/v1/authorities/2613796/benchmarks
  • /api/v1/authorities/2613796/county
  • /api/v1/red-flags/by-authority/2613796
  • /api/v1/authorities/2613796/years
  • /api/v1/authorities/2613796/cpv
  • /api/v1/authorities/2613796/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API