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CUI: 2613826 NEAMȚ SECUIENI 11 Indicators

COMUNA SECUIENI

Registered: 06.10.2008 SECUIENI, 1, 617415 http://www.primariasecuieni.ro

Total spending

36.04 Mn.

213 suppliers · spent between 2018 and 2026

Direct purchases

14.11 Mn.

1,042 purchases

Offline purchases

0 RON

0 purchases

Tenders

21.93 Mn.

10 procedures · 11 contracts

Single-bidder rate

40.0%

10 lots

National rate: 40.9%

Ranked 2,891 of 5,138

DSI index

39.2%

14.11 Mn. of 36.04 Mn. without a tender

National median: 33.4%

Ranked 1,625 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.34% of everything spent in NEAMȚ county · Ranked 60 of 370 authorities with purchases in the county

Risk indicators

#01 Slicing 2
#02 At the ceiling 5
#04 Captivity 0
#05 Single bidder 4
#06 Single-bidder rate 40.0%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 39.2%
#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 119; the other 107 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 3,555 — 12,268,845 12,272,400 34.0% 6
2 ROLENA SERV SRL CUI: 6907905 641,884 — 3,151,371 3,793,255 10.5% 12
3 CAPITAL INVEST SRL CUI: 22227226 —— 3,151,371 3,151,371 8.7% 1
4 PANDEL DESIGN SRL CUI: 35561251 369,000 — 1,865,575 2,234,575 6.2% 6
5 ROMPETROL DOWNSTREAM SRL CUI: 12751583 1,170,630 —— 1,170,630 3.2% 9
6 BIROU EXPERT CONTABIL COSTIN CRISTINA CUI: 26991780 892,400 —— 892,400 2.5% 9
7 LUCRIS SERV SRL CUI: 9998240 824,497 —— 824,497 2.3% 19
8 VODAFONE ROMANIA SA CUI: 8971726 757,627 —— 757,627 2.1% 1
9 DRIU TRANS SRL CUI: 15254716 665,835 —— 665,835 1.8% 17
10 SIGM - HOME PROJECTS SRL CUI: 28510026 578,479 —— 578,479 1.6% 7

The share is taken of the 36.04 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
DA41232487 ORIZONT VECTOR SRL CUI: 36904650 71351810-4 23.09.2026 10,000
actualizare suport topografic - studiu fundamentare pug
DA41213329 HIDROIZOLATIE CONSTRUCT DUR SRL CUI: 46886984 45000000-7 18.09.2026 10,675
servicii de reparare si intretinere
DA41209240 SIGM - HOME PROJECTS SRL CUI: 28510026 71322000-1 17.09.2026 148,479
servicii de proiectare drum calamitat
DA41183646 KADATA PREST SRL CUI: 6683727 44610000-9 16.09.2026 3,923
vas expansiune multifunctional 750 l
DA41178736 PREST ECOTREND SRL CUI: 12471656 45252126-7 15.09.2026 81,975
reabilitare si modernizare statie de denitrare prin extinderea capacitatii de tratare a apei
DA41113602 EUDES PROJECT SRL CUI: 29472184 71335000-5 04.09.2026 15,000
documentatie pt autorizatie ga alimentare cu apa,canalizare si evacuare ape uzate din zone rurale
DA41112302 MUNDEVI INVEST SRL CUI: 18252825 50112000-3 04.09.2026 7,205
servicii de reparare si intretinere a automobilelor
DA41112321 MUNDEVI INVEST SRL CUI: 18252825 50112000-3 04.09.2026 3,770
servicii de reparare si intretinere a automobilelor
DA41079241 INTEGRAL SERV SRL CUI: 15185144 16810000-6 31.08.2026 1,947
pachet piese si consumabile motounelte stihl
DA41071765 DNC GENERATOR IMPEX SRL CUI: 28940350 34992200-9 31.08.2026 807
materiale

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1111019 procedura simplificata 45233120-6 24.09.2024 3,731,149
proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: modernizare drumuri de interes local in comuna secuieni, judetul neamt
PCA1002720 procedura simplificata 85200000-1 17.05.2024 244,546
contract de delegare<br>prin concesiune a serviciului public pentru gestionarea cainilor fara stapan<br>din comuna secuieni, judetul neamt
SCNA1101350 procedura simplificata 45231100-6 01.04.2024 9,454,114
extindere retea de alimentare cu apa si retea canalizare in localitatile secuieni si secuienii noi, comuna secuieni, judetul neamt
SCNA1076625 procedura simplificata 45233120-6 27.09.2022 7,251,899
modernizare drumuri de interes local in comuna secuieni, judetul neamt
SCNA1039941 procedura simplificata 45453000-7 22.07.2020 570,479
proiectare si executie lucrari in cadrul proiectului reabilitare, modernizare si dotare dispensar medical sat secuieni, comuna secuieni, judetul neamt
SCNA1027787 procedura simplificata 39141000-2 21.11.2019 57,122
dotari festival traditii culinare pentru implementarea proiectului: reabilitare si modernizare camin cultural din sat basta, comuna secuieni, judetul neamt
SCNA1025642 procedura simplificata 39112000-0 22.10.2019 34,444
mobilier pentru implementarea proiectului: reabilitare si modernizare camin cultural din sat basta, comuna secuieni, judetul neamt
SCNA1025630 procedura simplificata 32342410-9 21.10.2019 182,619
aparatura evenimente culturale pentru implementarea proiectului: reabilitare si modernizare camin cultural din sat basta, comuna secuieni, judetul neamt
SCNA1025626 procedura simplificata 18300000-2 21.10.2019 29,500
achizitie costume populare pentru implementarea proiectului: reabilitare si modernizare camin cultural din sat basta, comuna secuieni, judetul neamt
SCNA1007136 procedura simplificata 43221000-8 29.10.2018 375,530
achizitionare autogreder echipat cu lama si scarificator, pentru obiectivul dezvoltarea serviciilor locale de baza destinate populatiei rurale prin achizitionarea unui autogreder, in comuna secuieni, 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/2613826
  • /api/v1/authorities/2613826/spend
  • /api/v1/authorities/2613826/scores
  • /api/v1/authorities/2613826/benchmarks
  • /api/v1/authorities/2613826/county
  • /api/v1/red-flags/by-authority/2613826
  • /api/v1/authorities/2613826/years
  • /api/v1/authorities/2613826/cpv
  • /api/v1/authorities/2613826/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API