Skip to content

CUI: 3796950 CĂLĂRAȘI ILEANA 25 Indicators

COMUNA ILEANA

Registered: 31.03.2011 ILEANA, 917130 https://www.comunaileana.ro

Total spending

31.23 Mn.

114 suppliers · spent between 2018 and 2026

Direct purchases

13.56 Mn.

490 purchases

Offline purchases

166,946 RON

4 purchases

Tenders

17.50 Mn.

7 procedures · 7 contracts

Single-bidder rate

57.1%

7 lots

National rate: 40.9%

Ranked 1,336 of 5,138

DSI index

44.0%

13.73 Mn. of 31.23 Mn. without a tender

National median: 33.4%

Ranked 1,250 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.46% of everything spent in CĂLĂRAȘI county · Ranked 52 of 310 authorities with purchases in the county

Risk indicators

#01 Slicing 8
#02 At the ceiling 11
#04 Captivity 0
#05 Single bidder 4
#06 Single-bidder rate 57.1%
#07 Exact price match 0
#08 Year-end 1
#09 DSI index 44.0%
#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 78; the other 66 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 KIRLIC GROUP SRL CUI: 35755606 —— 11,228,328 11,228,328 36.0% 1
2 SIGMA HOUSE CONSTRUCT SRL CUI: 29403613 —— 2,956,823 2,956,823 9.5% 2
3 NICO CONSTRUCT SRL CUI: 17212814 1,933,885 —— 1,933,885 6.2% 26
4 POT CONSTRUCT PROJECT MANAGEMENT SRL CUI: 37151010 —— 1,499,375 1,499,375 4.8% 1
5 MESTERUL NOSTRU SRL CUI: 20920462 —— 1,110,943 1,110,943 3.6% 1
6 DUMITRU PV ADRIAN COSMIN INTREPRINDERE INDIVIDUALA CUI: 34995899 1,101,578 —— 1,101,578 3.5% 21
7 KOMORA SRL CUI: 1929490 709,068 —— 709,068 2.3% 9
8 ATLAS SPORT SRL CUI: 31806715 532,666 —— 532,666 1.7% 2
9 DESTINY BEST CONSULTING SRL CUI: 37180547 506,750 —— 506,750 1.6% 18
10 ALFAVAR HOLDING SRL CUI: 34763589 499,466 —— 499,466 1.6% 10

The share is taken of the 31.23 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
DA41192590 AVER TRUST SRL CUI: 47208092 79411000-8 16.09.2026 20,000
consultanta in vederea obtinerii finantarii proiectului parc fotovoltaic
DA41192640 MFG BUSINESS SRL CUI: 26973164 71322000-1 16.09.2026 60,000
dali si documentatie suport obtinere avize + proiect tehnica - parc fotovoltaic
DA41151744 ATLAS SPORT SRL CUI: 31806715 45236290-9 10.09.2026 314,082
infiintare si amenajare doua parcuri de joaca pentru recreere
DA41143664 QUADRAT IMPEX SRL CUI: 14593692 22800000-8 09.09.2026 1,840
cereri drepturi asistenta sociala
DA41122792 FABY BUSINESS SRL CUI: 51822235 45332400-7 07.09.2026 18,058
lucrari de instalare echipamente sanitare
DA41105667 ATLAS SPORT SRL CUI: 31806715 37535200-9 03.09.2026 218,584
echipamente parcuri de joaca com ileana
DA41080184 RET UTILAJE SRL CUI: 6102921 50800000-3 31.08.2026 11,997
revizie generala buldoexcavator terex
DA41047899 MFG BUSINESS SRL CUI: 26973164 71322000-1 25.08.2026 36,845
dali si documentatie suport obtinere avize
DA41047949 ECO PROIECT INSTALATII SRL CUI: 50765590 71314300-5 25.08.2026 3,520
audit energetic iluminat public - ghid afm
DA41048001 FM INTERMED SRL CUI: 30728260 79411000-8 25.08.2026 27,900
consultanta implementare proiect

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2381941 RAM PREST SRL CUI: 16787997 09134200-9 14.02.2025 13,007
motorina
DAN2126984 RAM PREST SRL CUI: 16787997 34913000-0 06.03.2024 83
lichid parbriz
DAN2126972 RAM PREST SRL CUI: 16787997 09134200-9 06.03.2024 4,856
combustibil
DAN2097283 VAND TOT SRL CUI: 38035103 50232100-1 22.01.2024 149,000
servicii de iluminat festiv

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1121434 procedura simplificata 45215221-2 11.06.2025 1,499,375
executie de lucrari de constructii aferente proiectului: centru de zi pentru copii aflati in situatie de risc de separare de parinti in comuna ileana, judetul calarasi- (cod serviciu social 8891cz-c-ii)
SCNA1099938 procedura simplificata 30213300-8 04.03.2024 332,800
achizitionare echipamente digitale in cadrul proiectului ,, dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant de pe raza comunei ileana, judetul calarasi - pnrr componenta 15
SCNA1085689 procedura simplificata 43250000-0 28.04.2023 376,500
achizitionare incarcator frontal in comuna ileana, judetul calarasi
SCNA1038864 procedura simplificata 45000000-7 30.06.2020 1,110,943
reabilitare si modernizare scoala primara nr.1, sat florica in comuna ileana, judetul calarasi
SCNA1018779 procedura simplificata 45233140-2 28.06.2019 11,228,328
asfaltare si modernizare drumuri de interes local in comuna ileana, judetul calarasi
SCNA1013083 procedura simplificata 45000000-7 01.03.2019 957,900
reabilitare si modernizare scoala primara nr. 2 stefanesti in comuna ileana, judetul calarasi
SCNA1012922 procedura simplificata 45000000-7 26.02.2019 1,998,923
reabilitare si modernizare scoala gimnaziala nr.1 si gradinita din sat artari, comuna ileana, 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/3796950
  • /api/v1/authorities/3796950/spend
  • /api/v1/authorities/3796950/scores
  • /api/v1/authorities/3796950/benchmarks
  • /api/v1/authorities/3796950/county
  • /api/v1/red-flags/by-authority/3796950
  • /api/v1/authorities/3796950/years
  • /api/v1/authorities/3796950/cpv
  • /api/v1/authorities/3796950/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API