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CUI: 3126837 ILFOV FUNDENI 21 Indicators

COMUNA FUNDENI

Registered: 01.03.2014 FUNDENI, 807140 https://www.e-licitatie.ro

Total spending

33.61 Mn.

184 suppliers · spent between 2018 and 2026

Direct purchases

13.23 Mn.

509 purchases

Offline purchases

1.31 Mn.

811 purchases

Tenders

19.07 Mn.

7 procedures · 8 contracts

Single-bidder rate

50.0%

8 lots

National rate: 40.9%

Ranked 1,796 of 5,138

DSI index

43.3%

14.54 Mn. of 33.61 Mn. without a tender

National median: 33.4%

Ranked 1,298 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.12% of everything spent in ILFOV county · Ranked 72 of 361 authorities with purchases in the county

Risk indicators

#01 Slicing 4
#02 At the ceiling 11
#04 Captivity 0
#05 Single bidder 4
#06 Single-bidder rate 50.0%
#07 Exact price match 0
#08 Year-end 1
#09 DSI index 43.3%
#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 93; the other 81 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 GEBES MPROJECT SRL CUI: 33227191 160,000 — 5,154,207 5,314,207 15.8% 3
2 ASSFALTI ROADS ACM SRL CUI: 39850910 —— 5,154,207 5,154,207 15.3% 1
3 SENERA SA CUI: 32500560 —— 5,154,207 5,154,207 15.3% 1
4 TOADER G & V SRL CUI: 2481814 3,314,749 — 469,784 3,784,533 11.3% 17
5 PAN CONSTRUCT 2007 SRL CUI: 31407455 198,161 — 1,579,436 1,777,597 5.3% 3
6 GEMINA SERVEXIM SRL CUI: 8484607 1,213,300 —— 1,213,300 3.6% 11
7 ABC TOTAL ELECTRIC CONSTRUCT SRL CUI: 33708772 1,048,520 —— 1,048,520 3.1% 3
8 ELECTRICA FURNIZARE SA CUI: 28909028 — 629,183 — 629,183 1.9% 92
9 TOPOSCAD SRL CUI: 18523894 552,215 —— 552,215 1.6% 6
10 IRUM SA CUI: 1235170 —— 502,900 502,900 1.5% 1

The share is taken of the 33.61 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
DA41302496 LIFE SKILLS SRL CUI: 32039947 80530000-8 30.09.2026 980
formare profesionala - curs arhivar
DA41233182 CARTA CONCEPT L&M SRL CUI: 37641160 71351810-4 22.09.2026 6,400
servicii de intocmire ridicari topografice
DA41073524 TOADER G & V SRL CUI: 2481814 45500000-2 31.08.2026 57,600
inchiriere utilaje cu personal conducator
DA41051025 DIAMANT ALFA SRL CUI: 5251372 44423000-1 26.08.2026 654
diverse materiale
DA41040884 YOUR CONSULTING SRL CUI: 17460640 48613000-8 24.08.2026 2,200
servicii de acces, m3entenanta , intretinere platforma scim
DA40842362 ROVAL PRINT SRL CUI: 14476846 30192700-8 17.07.2026 2,623
produse de papetarie
DA40791148 PROTECT COLECTOR SRL CUI: 22386191 90511300-5 09.07.2026 250
servicii de colectare deseuri periculoase si nepericuloare - abonament
DA40731478 SANNOVA CENTER SRL CUI: 45921110 85147000-1 30.06.2026 7,991
servicii medicina muncii
DA40704967 MMG IT SERV SRL CUI: 34535882 50310000-1 25.06.2026 900
instalare si configurare software, transfer de date, instalare imprimante
DA40673546 GAMI SRL CUI: 6514396 50000000-5 22.06.2026 574
reparatie motocositoare

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2845579 APA CANAL SA CUI: 16914128 41110000-3 02.09.2026 80
apa rece
DAN2845575 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17132847 22450000-9 02.09.2026 12
tipizate cu regim special
DAN2845572 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77231000-8 02.09.2026 3,924
servicii de paza padure
DAN2845566 VODAFONE ROMANIA SA CUI: 8971726 64200000-8 02.09.2026 820
telefonie mobila
DAN2845560 CADO DUMI SERVICE SRL CUI: 30857540 50112000-3 02.09.2026 908
revizie autoturism logan
DAN2845557 ELECTRICA FURNIZARE SA CUI: 28909028 09310000-5 02.09.2026 9,597
energie electrica
DAN2845549 ELECTRICA FURNIZARE SA CUI: 28909028 09310000-5 02.09.2026 3,370
energie electrica
DAN2845545 DELTA ROM SA CUI: 6233005 09134200-9 02.09.2026 405
motorina
DAN2845538 DIGI ROMANIA SA CUI: 5888716 64200000-8 02.09.2026 79
servicii internet
DAN2845531 DELTA ROM SA CUI: 6233005 09132000-3 02.09.2026 355
benzina

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1156709 licitatie deschisa 43262000-7 24.12.2025 967,780
achizitia de echipamente aferente platformei tip pc2
SCNA1125624 procedura simplificata 44211100-3 22.09.2025 469,784
achizitia de platforme individuale pentru depozitarea temporara a gunoiului de grajd in cadrul proiectului modernizare sistem comunal integrat de colectare si valorificare a gunoiului de grajd, comuna fundeni judetul galati
SCNA1089278 procedura simplificata 45233120-6 17.07.2023 15,462,620
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 modernizare strazi in comuna fundeni, judetul galati
SCNA1041658 procedura simplificata 39160000-1 26.08.2020 115,140
dotarea scolii sfintii trei ierarhi hanu conachi din comuna fundeni
SCNA1036949 procedura simplificata 45214200-2 15.05.2020 472,660
extindere si modernizare scoala sfintii trei ierarhi fundeni, galati
SCNA1007764 procedura simplificata 45210000-2 08.11.2018 939,747
demolare, reconstruire si dotare gradinita, sat hanu conachi, judetul galati
SCNA1007128 procedura simplificata 45210000-2 29.10.2018 639,689
reabilitare extindere si dotare dispensar uman, sat hanu conachi, comuna fundeni, 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/3126837
  • /api/v1/authorities/3126837/spend
  • /api/v1/authorities/3126837/scores
  • /api/v1/authorities/3126837/benchmarks
  • /api/v1/authorities/3126837/county
  • /api/v1/red-flags/by-authority/3126837
  • /api/v1/authorities/3126837/years
  • /api/v1/authorities/3126837/cpv
  • /api/v1/authorities/3126837/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API