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CUI: 3694667 VRANCEA BUDESTI 20 Indicators

COMUNA BUDESTI

Registered: 23.09.2010 BUDESTI, 816, 437070 https://www.comuna-budesti.ro

Total spending

37.84 Mn.

158 suppliers · spent between 2018 and 2026

Direct purchases

13.78 Mn.

468 purchases

Offline purchases

0 RON

0 purchases

Tenders

24.06 Mn.

15 procedures · 15 contracts

Single-bidder rate

73.3%

15 lots

National rate: 40.9%

Ranked 481 of 5,138

DSI index

36.4%

13.78 Mn. of 37.84 Mn. without a tender

National median: 33.4%

Ranked 1,867 of 4,323

HHI

1,179

0 of 1 markets concentrated

National median: 1,961

Ranked 2,513 of 3,055

In county context: 0.41% of everything spent in VRANCEA county · Ranked 49 of 357 authorities with purchases in the county

Risk indicators

#01 Slicing 4
#02 At the ceiling 3
#04 Captivity 0
#05 Single bidder 11
#06 Single-bidder rate 73.3%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 86.6%
#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 90; the other 78 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 CONREP SA CUI: 2221199 —— 4,659,219 4,659,219 12.3% 2
2 KRIA SIMBOL SRL CUI: 38095431 310,758 — 3,316,645 3,627,403 9.6% 6
3 PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 —— 3,316,645 3,316,645 8.8% 1
4 ALAVAL PROD COM SRL CUI: 7174810 —— 3,316,645 3,316,645 8.8% 1
5 RISCO RMM CONSTRUCT SRL CUI: 36226514 1,488,651 — 1,502,435 2,991,086 7.9% 25
6 SKY ART TEAM SRL CUI: 34586169 147,059 — 2,717,798 2,864,857 7.6% 2
7 INNSBRUCKER SRL CUI: 24416370 —— 1,999,167 1,999,167 5.3% 2
8 PETRO EXPERT SRL CUI: 19026630 1,204,568 —— 1,204,568 3.2% 9
9 EDS ELECTRIC SRL CUI: 18774284 1,110,900 —— 1,110,900 2.9% 7
10 PROF CON INVEST SRL CUI: 35758327 —— 1,085,237 1,085,237 2.9% 1

The share is taken of the 37.84 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
DA41291431 CONSECO SRL CUI: 2202723 30125100-2 29.09.2026 1,864
furnizare tonere
DA41285399 HIRAMA TECH SRL CUI: 43999750 72212311-2 29.09.2026 4,800
servicii de dezvoltare de software pentru gestionarea documentelor
DA41287908 FLYNG IMPEX SRL CUI: 6792961 30192700-8 29.09.2026 247
furnizare papetarie si articole de birou
DA41273119 INTEGRISOFT SOLUTIONS SRL CUI: 12448483 72600000-6 29.09.2026 13,680
servicii de asistenta si mentenanta
DA41190537 XTREME COMPUTERS SRL CUI: 16317529 30237200-1 16.09.2026 314
furnizare echipamente si accesorii it
DA41181317 LUKOIL ROMANIA SRL CUI: 10547022 09134200-9 15.09.2026 79,998
furnizare carburanti auto (benzina si motorina)
DA41127101 XTREME COMPUTERS SRL CUI: 16317529 35125300-2 07.09.2026 716
furnizare camera video de securitate
DA41078952 AX PERPETUUM IMPEX SRL CUI: 6818298 34928480-6 31.08.2026 48,494
furnizare pubele si containere pentru colectarea selectiva a deseurilor
DA41032934 XTREME COMPUTERS SRL CUI: 16317529 35125300-2 21.08.2026 769
furnizare camera video de securitate
DA40964647 TERAPLAST SA CUI: 3094980 44160000-9 10.08.2026 2,849
furnizare tevi

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1122143 procedura simplificata 30213200-7 30.06.2025 271,500
furnizare echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant preuniversitar si a unitatilor conexe din comuna budesti, judetul maramures
SCNA1119513 procedura simplificata 45233162-2 23.04.2025 1,342,574
executie lucrari pentru obiectivul de investitii: realizare piste pentru biciclete in comuna budesti, judetul maramures
SCNA1118581 procedura simplificata 71410000-5 27.03.2025 350,000
actualizarea planului urbanistic general si a regulamentului local de urbanism al u.a.t. budesti, judetul maramures, inclusiv transpunerea documentatiei de urbanism in format gis.
SCNA1114152 procedura simplificata 34144900-7 25.11.2024 267,329
furnizare 5 autotvehicule electrice, prin intermediul programului privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic, 2020-2024- rabla plus, pentru parcul auto al comunei budesti
SCNA1114133 procedura simplificata 34144900-7 25.11.2024 201,600
furnizare 2 vehicule electrice , prin intermediul programului privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic, 2020-2024-rabla plus, pentru parcul auto al comunei budesti
SCNA1093122 procedura simplificata 45232400-6 03.10.2023 13,266,580
proiectare si executie lucrari pentru obiectivul : canalizarea apelor menajere in comuna budesti, judetul maramures
SCNA1069371 procedura simplificata 77231600-4 10.05.2022 276,407
servicii de impadurire in fondul forestier aflat in proprietatea comunei budesti - 2022
SCNA1053786 procedura simplificata 43262000-7 14.06.2021 355,410
achizitie buldoexcavator comuna budesti, judetul maramures
SCNA1052176 procedura simplificata 45210000-2 06.05.2021 1,085,237
reabilitare si modernizare scoala gimnaziala budesti-rest de executat
SCNA1036407 procedura simplificata 77231600-4 06.05.2020 419,515
servicii de impadurire in fondul forestier aflat in proprietatea comunei budesti
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/3694667
  • /api/v1/authorities/3694667/spend
  • /api/v1/authorities/3694667/scores
  • /api/v1/authorities/3694667/benchmarks
  • /api/v1/authorities/3694667/county
  • /api/v1/red-flags/by-authority/3694667
  • /api/v1/authorities/3694667/years
  • /api/v1/authorities/3694667/cpv
  • /api/v1/authorities/3694667/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API