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CUI: 3963676 IALOMIȚA URZICENI 12 Indicators

COMUNA URZICENI

Registered: 22.11.2013 URZICENI, 238, 447340 https://www.comunaurziceni.ro

Total spending

23.16 Mn.

322 suppliers · spent between 2018 and 2026

Direct purchases

12.72 Mn.

1,392 purchases

Offline purchases

390,702 RON

236 purchases

Tenders

10.05 Mn.

5 procedures · 5 contracts

Single-bidder rate

40.0%

5 lots

National rate: 40.9%

Ranked 2,891 of 5,138

DSI index

56.6%

13.11 Mn. of 23.16 Mn. without a tender

National median: 33.4%

Ranked 562 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.38% of everything spent in IALOMIȚA county · Ranked 55 of 274 authorities with purchases in the county

Risk indicators

#01 Slicing 2
#02 At the ceiling 7
#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 88.3%
#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 153; the other 141 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 PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 289,600 — 2,798,563 3,088,163 13.3% 5
2 ARDELEAN COMPANY NORD VEST SRL CUI: 23019533 —— 2,798,563 2,798,563 12.1% 1
3 OSA INOVATION PRODUCT SRL CUI: 28352996 1,488,829 —— 1,488,829 6.4% 7
4 UNIC OAS SRL CUI: 40596795 —— 1,069,922 1,069,922 4.6% 1
5 COM CONSTRUCT SRL CUI: 21635910 —— 922,590 922,590 4.0% 1
6 AURELIAEXPERT CONT SRL CUI: 36725999 786,000 —— 786,000 3.4% 10
7 SENERA SA CUI: 32500560 —— 635,405 635,405 2.7% 1
8 HIDRO CONSTRUCT SATU MARE SRL CUI: 28310001 —— 635,405 635,405 2.7% 1
9 TCT PAV STAN SRL CUI: 34764436 —— 635,405 635,405 2.7% 1
10 MINIAUTO PREMIER SRL CUI: 32426110 6,249 — 549,600 555,849 2.4% 6

The share is taken of the 23.16 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
DA41285365 BEREK TRAKTOR SRL CUI: 33964223 34913000-0 29.09.2026 396
ulei motor 15w-40 10l, teava ulei, garnitura cupru
DA41256547 MINIAUTO PREMIER SRL CUI: 32426110 50110000-9 24.09.2026 1,122
revizie tehnica dfsk e5
DA41244404 RAKOCZI SRL CUI: 6288701 50112100-4 23.09.2026 2,896
servicii de reparare a automobilelor
DA41247113 RATA SRL CUI: 662601 09134100-8 23.09.2026 667
pachet intretinere 3
DA41240046 DIGI ROMANIA SA CUI: 5888716 64200000-8 22.09.2026 4,923
servicii de telecomunicatii
DA41205782 AGRO UNIVERSAL SRL CUI: 14888502 09211000-1 17.09.2026 639
uleiuri lubrifiante si agenti lubrifianti
DA41204236 KRISZHOLZ FOREST SRL CUI: 42871301 44191000-5 17.09.2026 364
cherestea rasinoasa
DA41188300 DIGI ROMANIA SA CUI: 5888716 72400000-4 15.09.2026 1,134
servicii de internet
DA41183813 FLANCO RETAIL SA CUI: 27698631 39713430-6 15.09.2026 1,100
aparat de spalat, aspirator umed/uscat karcher , aspirator de geamuri vision clean vwvc01ag,
DA41181022 INTELIGO MEDIA SA CUI: 31639358 79000000-4 15.09.2026 1,500
reinnoire abonament avocatnet premium

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2865634 HOHAGYI ZSOLT PERSOANA FIZICA AUTORIZATA CUI: 23328032 45262220-9 28.09.2026 5,000
forat put de apa
DAN2865617 ONODI SRL CUI: 3357505 03451200-8 28.09.2026 292
flori
DAN2865614 K&M ZWILLINGER SRL CUI: 29534643 44423000-1 28.09.2026 162
dulapi tiviti
DAN2838166 COM SERVICE BACHUS SRL CUI: 659614 44192000-2 24.08.2026 2,075
diverse materiale
DAN2826121 COM SERVICE BACHUS SRL CUI: 659614 44190000-8 06.08.2026 740
diverse materiale
DAN2826106 BHALLEN SRL CUI: 37588997 44190000-8 06.08.2026 1,258
diverse materiale de constructii
DAN2803583 LUKACS STEFAN COS PERSOANA FIZICA AUTORIZATA CUI: 39325733 90915000-4 08.07.2026 300
curatare cos de fum
DAN2787416 DOOR PANELS SRL CUI: 22456157 35261000-1 23.06.2026 2,185
panel alb
DAN2787411 ONODI SRL CUI: 3357505 03451200-8 23.06.2026 724
flori de gradina
DAN2787408 AURAS FIREPROTECTION SRL CUI: 22444640 34144212-7 23.06.2026 3,055
motopompa

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1120312 procedura simplificata 45210000-2 14.05.2025 922,590
executie lucrari pentru cresterea eficientei energetice, gestionarea inteligenta a energiei, modernizarea cladirii si schimbarea destinatiei in centru cultural in localitatea urziceni, judetul satu mare
SCNA1118752 procedura simplificata 45233120-6 01.04.2025 5,597,127
proiectare si executie lucrari pentru investitia : reabilitare strazi, inclusiv lucrari de arta in comuna urziceni, judetul satu mare
SCNA1118506 procedura simplificata 45213221-8 26.03.2025 1,906,214
executie lucrari pentru obiectivul de investitii infiintarea unui centru de colectare prin aport voluntar in comuna urziceni
SCNA1118412 procedura simplificata 45210000-2 24.03.2025 1,069,922
executie lucrari pentru cresterea eficientei energetice, gestionarea inteligenta a energiei si modernizarea salii de sport a salii de sport templi jozsef din satul urziceni, judetul satu mare
SCNA1112500 procedura simplificata 34144900-7 22.10.2024 549,600
furnizare de vehicule electrice in cadrul 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 - rabla plus
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/3963676
  • /api/v1/authorities/3963676/spend
  • /api/v1/authorities/3963676/scores
  • /api/v1/authorities/3963676/benchmarks
  • /api/v1/authorities/3963676/county
  • /api/v1/red-flags/by-authority/3963676
  • /api/v1/authorities/3963676/years
  • /api/v1/authorities/3963676/cpv
  • /api/v1/authorities/3963676/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API