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CUI: 3337621 DÂMBOVIȚA BACESTI 26 Indicators

COMUNA BACESTI

Registered: 28.02.2008 BACESTI, 737050 http://www.bacesti.ro

Total spending

39.14 Mn.

150 suppliers · spent between 2018 and 2026

Direct purchases

14.89 Mn.

647 purchases

Offline purchases

403,608 RON

1 purchases

Tenders

23.85 Mn.

12 procedures · 17 contracts

Single-bidder rate

35.3%

17 lots

National rate: 40.9%

Ranked 3,401 of 5,138

DSI index

39.1%

15.29 Mn. of 39.14 Mn. without a tender

National median: 33.4%

Ranked 1,633 of 4,323

HHI

2,577

0 of 1 markets concentrated

National median: 1,961

Ranked 1,050 of 3,055

In county context: 0.30% of everything spent in DÂMBOVIȚA county · Ranked 52 of 387 authorities with purchases in the county

Risk indicators

#01 Slicing 7
#02 At the ceiling 11
#04 Captivity 0
#05 Single bidder 6
#06 Single-bidder rate 35.3%
#07 Exact price match 1
#08 Year-end 0
#09 DSI index 65.2%
#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 85; the other 73 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 —— 11,907,116 11,907,116 30.4% 2
2 ELITCONSTRUCT SRL CUI: 19098407 —— 2,400,500 2,400,500 6.1% 1
3 ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 —— 2,176,240 2,176,240 5.6% 1
4 EUROAMIRA SRL CUI: 21648235 —— 2,150,047 2,150,047 5.5% 1
5 OANROX CONSTRUCT SRL CUI: 38017603 1,383,612 403,608 — 1,787,220 4.6% 14
6 SIMPA CONSULT SRL CUI: 17561261 1,092,208 —— 1,092,208 2.8% 10
7 VILFER TRANS SRL CUI: 22762440 1,083,380 —— 1,083,380 2.8% 6
8 JASMINE FASHION SRL CUI: 24104696 1,018,000 —— 1,018,000 2.6% 8
9 CHRIS CONSULTING SRL CUI: 16644636 —— 1,011,473 1,011,473 2.6% 1
10 STASFORM CONSULT SRL CUI: 29774522 —— 988,318 988,318 2.5% 1

The share is taken of the 39.14 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
DA41208785 NOVIARH SRL CUI: 8428615 71220000-6 17.09.2026 35,000
servicii proiectare - dtac, pth + de, dtoe, verificari, at - proiect teren multisport sintetic
DA40900429 AUTO MOLDOVA SA CUI: 7983978 50112000-3 28.07.2026 1,492
lucrari de intretinere pentru auto vs07vde
DA40866664 GEROM ELECTRIC SRL CUI: 23615048 38425000-0 23.07.2026 844
pachet materiale reparare instalatie hiraulica aductiune cu apa
DA40863554 PRO DRILLING CONSTRUCT SRL CUI: 39988949 45255500-4 22.07.2026 72,000
forare put de adancime pentru aductiune de apa
DA40823374 SAFETY CATALAN SERV SRL CUI: 39207240 71631000-0 16.07.2026 1,901
i.t.p. la microbuz m2 cu m.t.m.a peste 3,5t, verificare tahograf inteligent, workshoptab liciese 10
DA40823607 BOCONPAD SRL CUI: 21089486 34351100-3 15.07.2026 4,713
anvelopa 12.5/80/18
DA40803999 DUPEX SRL CUI: 1770555 43325000-7 10.07.2026 21,445
pachet echipamente loc de joaca copii pelj.04
DA40676443 DEM-DYO LUX SRL CUI: 15907971 44423000-1 23.06.2026 1,235
materiale de intretinere si curatenie
DA40676479 DEM-DYO LUX SRL CUI: 15907971 44423000-1 23.06.2026 418
materiale de intretinere
DA40676506 DEM-DYO LUX SRL CUI: 15907971 44423000-1 23.06.2026 501
materiale de intretinere si reparatii curente

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2852352 OANROX CONSTRUCT SRL CUI: 38017603 45232150-8 14.09.2026 403,608
executia lucrarilor aferente obiectivului de investitii alimentare cu apa sate paltinis si babusa etapa i comuna bacesti - rest de executat

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1124651 procedura simplificata 45233120-6 26.08.2025 4,344,561
executia lucrarilor la obiectivul de investitii modernizarea infrastructurii rutiere de baza in comuna bacesti, judetul vaslui
SCNA1122025 procedura simplificata 45221100-3 25.06.2025 2,176,240
executie lucrari pentru obiectivul de investitii: construire pod peste raul barlad, sat babusa, comuna bacesti, judetul vaslui - rest de executat
SCNA1104035 procedura simplificata 30000000-9 17.05.2024 904,365
furnizare dotari in cadrul proiectului- dotarea cu mobilier, materiale didactice si echipamente a unitatii de invatamant preuniversitar scoala gimnaziala ,,teodor juncu sat bacesti
SCNA1101918 procedura simplificata 45233120-6 10.04.2024 7,562,555
executia lucrarilor la obiectivul de investitii modernizare drumuri de interes local in comuna bacesti, judetul vaslui
CAN1113419 licitatie deschisa 72260000-5 10.10.2023 319,749
ecosistem digital interconectat si integrat in cadrul judetului vaslui
SCNA1075705 procedura simplificata 45215100-8 08.09.2022 1,074,336
executia lucrarilor la obiectivul de investitii construire dispensar uman in comuna bacesti, judetul vaslui - rest de executat
SCNA1054950 procedura simplificata 45215100-8 13.07.2021 988,318
executia lucrarilor la obiectivul de investitii construire dispensar uman in comuna bacesti, judetul vaslui
SCNA1025013 procedura simplificata 16700000-2 11.10.2019 305,000
achizitie tractor cu remorca si accesorii pentru implementarea proiectului: achizitie tractor cu remorca si accesorii pentru serviciul public de gospodarire, in comuna bacesti, judetul vaslui
SCNA1016386 procedura simplificata 15811511-1 15.05.2019 611,842
suport alimentar pentru scoala gimnaziala nr.1 din comuna bacesti, judetul vaslui
SCNA1013772 procedura simplificata 45221100-3 20.03.2019 2,150,047
construire pod peste raul barlad, sat babusa, com bacesti, judetul vaslui
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/3337621
  • /api/v1/authorities/3337621/spend
  • /api/v1/authorities/3337621/scores
  • /api/v1/authorities/3337621/benchmarks
  • /api/v1/authorities/3337621/county
  • /api/v1/red-flags/by-authority/3337621
  • /api/v1/authorities/3337621/years
  • /api/v1/authorities/3337621/cpv
  • /api/v1/authorities/3337621/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API