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CUI: 3126748 GALAȚI BALENI 7 Indicators

COMUNA BALENI

Registered: 18.09.2009 BALENI, 807025 https://www.comunabaleni.ro

Total spending

25.87 Mn.

214 suppliers · spent between 2018 and 2026

Direct purchases

9.20 Mn.

587 purchases

Offline purchases

0 RON

0 purchases

Tenders

16.67 Mn.

12 procedures · 12 contracts

Single-bidder rate

33.3%

12 lots

National rate: 40.9%

Ranked 3,495 of 5,138

DSI index

35.6%

9.20 Mn. of 25.87 Mn. without a tender

National median: 33.4%

Ranked 1,963 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.15% of everything spent in GALAȚI county · Ranked 78 of 455 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 2
#04 Captivity 0
#05 Single bidder 4
#06 Single-bidder rate 33.3%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 35.6%
#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 107; the other 95 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 CRICONS SRL CUI: 14972700 —— 3,837,075 3,837,075 14.8% 1
2 GENYMAR 2008 SRL CUI: 24301140 12,713 — 2,614,286 2,626,999 10.2% 3
3 ALITEC SOLUTION SRL CUI: 27730775 —— 2,614,286 2,614,286 10.1% 2
4 CITADINA 98 SA CUI: 1634561 32,653 — 2,075,429 2,108,082 8.1% 3
5 GENDAV SRL CUI: 21286399 38,106 — 1,890,670 1,928,776 7.5% 7
6 DAVIDE CONSTRUCT SRL CUI: 22291326 8,699 — 998,133 1,006,832 3.9% 3
7 PAN CONSTRUCT 2007 SRL CUI: 31407455 859,498 —— 859,498 3.3% 3
8 GENERAL ELECTRIC & CONSULTING SRL CUI: 46759298 —— 521,768 521,768 2.0% 1
9 SOLINVEST SRL CUI: 1630667 —— 489,833 489,833 1.9% 1
10 ANARECOM REGIOSERV SRL CUI: 32689710 485,000 —— 485,000 1.9% 7

The share is taken of the 25.87 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
DA41298749 APAN AGRICULTURE EQUIPMENTS SRL CUI: 17540498 16800000-3 30.09.2026 3,056
revizie tractor mccormick
DA41260739 MURANIS SERV INSTAL SRL CUI: 27794531 45259300-0 24.09.2026 29,905
reparatie instalatie termica centrul medical
DA41224949 KUHN ROMANIA SRL CUI: 6519610 50800000-3 21.09.2026 26,033
reparatii buldoexcavator komatsu
DA41209389 GALTIR SERVICE SRL CUI: 22510817 50110000-9 17.09.2026 3,595
reparatie autospeciala renault
DA41066191 KRONEMAG MILLENIUM SRL CUI: 23179283 44411100-5 27.08.2026 3,004
cismea parc
DA41062670 DINALUCRI SRL CUI: 14509820 30125100-2 27.08.2026 91
tonere imprimanta
DA41031769 EV SPOTS DRIVE SA CUI: 44564370 72416000-9 21.08.2026 1,460
configurare, integrare, operarea si administrare statie de incarcare model scame 2ac x 22kw
DA41020414 ARABESQUE SRL CUI: 5340801 44163100-1 20.08.2026 796
pachet materiale instalatii sanitare.
DA40984514 ELECTROGOVAL CONCEPT SRL CUI: 44370285 45310000-3 13.08.2026 6,810
furnizare si montaj statie de reincarcare statie microbuz scolar
DA40914218 GAMI SRL CUI: 6514396 16310000-1 30.07.2026 798
consumabile motocoasa stihl

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1131643 procedura simplificata 45261215-4 24.03.2026 521,768
servicii de proiectare tehnica, asistenta tehnica si executie lucrari aferente proiectului ,,construire parc fotovoltaic in comuna baleni, judetul galati
SCNA1125446 procedura simplificata 30141200-1 16.09.2025 377,570
achizitie echipamente it din cadrul proiectului dotarea cu mobilier , materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna baleni, judetul galati
SCNA1119982 procedura simplificata 39160000-1 06.05.2025 242,729
achizitie mobilier scolar din cadrul proiectului dotarea cu mobilier , materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna baleni, judetul galati
SCNA1119120 procedura simplificata 34138000-3 10.04.2025 438,500
achizitionare tractor si echipamente specifice, comuna baleni, judetul galati
SCNA1117297 procedura simplificata 45232400-6 19.02.2025 1,447,231
servicii de proiectare faza de proiect tehnic (pt+de), asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului extindere retea canalizare menajera in comuna baleni, judetul galati
SCNA1115894 procedura simplificata 39162100-6 09.01.2025 271,348
achizitie materiale didactice din cadrul proiectului dotarea cu mobilier , materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna baleni, judetul galati
PCA1002791 procedura simplificata 85200000-1 31.07.2024 295,000
delegarea de gestiune prin concesiune a serviciului pentru gestionarea cainilor fara stapan al comunei baleni, judetul galati
SCNA1105252 procedura simplificata 45233120-6 06.06.2024 5,672,011
achizitie servicii de proiectare, asistenta tehnica si executie lucrari a obiectivului de investitii modernizare retea stradala prin asfaltare in comuna baleni, judetul galati
SCNA1101666 procedura simplificata 45233162-2 05.04.2024 998,133
realizarea infrastructurii de rulare pentru biciclete si alte vehicule electrice usoare in comuna baleni, judetul galati
SCNA1028991 procedura simplificata 45210000-2 09.12.2019 489,833
proiectare si executie lucrari pentru proiectul modernizare targ comunal in comuna baleni, judetul galati
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/3126748
  • /api/v1/authorities/3126748/spend
  • /api/v1/authorities/3126748/scores
  • /api/v1/authorities/3126748/benchmarks
  • /api/v1/authorities/3126748/county
  • /api/v1/red-flags/by-authority/3126748
  • /api/v1/authorities/3126748/years
  • /api/v1/authorities/3126748/cpv
  • /api/v1/authorities/3126748/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API