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CUI: 3796870 ARGEȘ STEFAN CEL MARE 9 Indicators

COMUNA STEFAN CEL MARE

Registered: 01.07.2011 SCOLII, 25, 917245 https://www.stefancelmarecl.ro

Total spending

22.17 Mn.

165 suppliers · spent between 2018 and 2026

Direct purchases

9.27 Mn.

368 purchases

Offline purchases

2.01 Mn.

124 purchases

Tenders

10.89 Mn.

5 procedures · 5 contracts

Single-bidder rate

40.0%

5 lots

National rate: 40.9%

Ranked 2,891 of 5,138

DSI index

50.9%

11.28 Mn. of 22.17 Mn. without a tender

National median: 33.4%

Ranked 822 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.18% of everything spent in ARGEȘ county · Ranked 117 of 493 authorities with purchases in the county

Risk indicators

#01 Slicing 3
#02 At the ceiling 4
#04 Captivity 0
#05 Single bidder 2
#06 Single-bidder rate 40.0%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 50.9%
#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 101; the other 89 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 TELPRON COMEX SRL CUI: 7428714 1,364,321 — 3,690,584 5,054,905 22.8% 8
2 HOLISUN SRL CUI: 14184124 —— 3,828,160 3,828,160 17.3% 1
3 DECORA REZIDENT SRL CUI: 30788920 —— 2,966,017 2,966,017 13.4% 2
4 KOMORA SRL CUI: 1929490 1,078,038 —— 1,078,038 4.9% 15
5 P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 386,098 68,680 400,500 855,278 3.9% 4
6 ROMPETROL DOWNSTREAM SRL CUI: 12751583 138,505 426,330 — 564,835 2.5% 8
7 CONTE IMPEX SRL CUI: 4596543 25,953 376,741 — 402,694 1.8% 53
8 SST GRUP TERMO SRL CUI: 38974716 390,000 —— 390,000 1.8% 2
9 PROINSTAL SRL CUI: 17759707 387,944 —— 387,944 1.8% 3
10 VIA FECTUM SRL CUI: 43556108 297,800 —— 297,800 1.3% 6

The share is taken of the 22.17 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
DA41296637 DEXASIG BROKER DE ASIGURARE SRL CUI: 23375050 66516100-1 30.09.2026 936
achizitie rca cl 12 scm
DA41295369 DEXASIG BROKER DE ASIGURARE SRL CUI: 23375050 66512100-3 30.09.2026 5,457
achizitie rca si asigurare pasageri si bagaje calatori
DA41253587 EXPERT-MIND SRL CUI: 20767815 79212100-4 24.09.2026 4,000
achizitie raport de audit economic
DA41220775 PIESE BULDO SRL CUI: 36463936 34913000-0 22.09.2026 1,060
furnizare ulei si filtru ulei pentru tractor
DA41166487 LA VASILE PVC SRL CUI: 12701313 45421000-4 11.09.2026 10,066
achizitionare perete despartitor si plasa insecte pentru centrul de zi pentru persoane varstnice
DA41166762 LA VASILE PVC SRL CUI: 12701313 45421145-2 11.09.2026 3,729
rolete textile pentru ferestre
DA41164658 CONTE IMPEX SRL CUI: 4596543 39263000-3 11.09.2026 2,660
furnizare articole pentru birou
DA41092148 ROMSTEMA 2011 SRL CUI: 29055209 44423000-1 03.09.2026 3,928
funizare drapel si indicatoare rutiere
DA40936976 TOP SUPERVISING SRL CUI: 51792401 71520000-9 05.08.2026 10,000
diriginte de santier
DA40857738 DORTIP IMPEX SRL CUI: 9595441 34351100-3 21.07.2026 1,157
furnizare set anvelope vara/iarna pentru autoturism dacia logan

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2751118 ROMPETROL DOWNSTREAM SRL CUI: 12751583 09100000-0 07.05.2026 95,095
contract de furnizare carburanti (motorina si benzina)
DAN2672751 CONTE IMPEX SRL CUI: 4596543 39162110-9 02.02.2026 3,102
furnizare rechizite scolare
DAN2672654 CONTE IMPEX SRL CUI: 4596543 39831240-0 02.02.2026 6,376
furnizare produse de curatenie centru de zi
DAN2672640 CONTE IMPEX SRL CUI: 4596543 30192700-8 02.02.2026 5,975
furnizare produse de birou
DAN2672616 CONTE IMPEX SRL CUI: 4596543 39831240-0 02.02.2026 14,979
furnizare produse de curatenie primarie
DAN2672599 CONTE IMPEX SRL CUI: 4596543 30125120-8 02.02.2026 3,884
furnizare tonere pentru multifunctionale
DAN2608430 ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 45312200-9 20.11.2025 7,430
servicii de instalare echipamente de securitare si incendiu
DAN2597807 CONTE IMPEX SRL CUI: 4596543 39710000-2 06.11.2025 49,587
furnizare produse de uz casnic
DAN2510811 NEXTEL BUSINESS SOLUTIONS SRL CUI: 18010422 32323500-8 21.07.2025 4,800
servicii de reparare sistem video de supraveghere
DAN2428100 ROMPETROL DOWNSTREAM SRL CUI: 12751583 09100000-0 08.04.2025 72,120
furnizare carburanti (motorina si benzina)

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1162246 licitatie deschisa 30211300-4 09.02.2026 3,828,160
contract de furnizare platforma integrata pentru digitalizarea comunei stefan cel mare, judetul calarasi, in cadrul proiectului programul regional sud-muntenia 2021-2027
SCNA1112011 procedura simplificata 45233142-6 14.10.2024 3,690,584
modernizare strazi in satul stefan cel mare, comuna stefan cel mare, judetul calarasi
SCNA1102054 procedura simplificata 30195200-4 12.04.2024 400,500
furnizare echipamente tic
SCNA1100341 procedura simplificata 45233162-2 12.03.2024 1,627,210
asigurarea infrastructurii pentru transportul verde - piste de biciclete in comuna stefan cel mare, judetul calarasi
SCNA1086490 procedura simplificata 45210000-2 17.05.2023 1,338,807
executia lucrarilor de constructie in localitatea stefan cel mare, in cadrul proiectului centru de zi pentru persoane varstnice, comuna stefan cel mare, judetul calarasi
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/3796870
  • /api/v1/authorities/3796870/spend
  • /api/v1/authorities/3796870/scores
  • /api/v1/authorities/3796870/benchmarks
  • /api/v1/authorities/3796870/county
  • /api/v1/red-flags/by-authority/3796870
  • /api/v1/authorities/3796870/years
  • /api/v1/authorities/3796870/cpv
  • /api/v1/authorities/3796870/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API