Skip to content

CUI: 4231962 IALOMIȚA CAZANESTI 7 Indicators

ORASUL CAZANESTI

Registered: 02.12.2013 BUCURESTI, 93, 927065

Total spending

21.55 Mn.

274 suppliers · spent between 2018 and 2026

Direct purchases

8.29 Mn.

2,077 purchases

Offline purchases

612,979 RON

18 purchases

Tenders

12.65 Mn.

7 procedures · 7 contracts

Single-bidder rate

57.1%

7 lots

National rate: 40.9%

Ranked 1,336 of 5,138

DSI index

41.3%

8.90 Mn. of 21.55 Mn. without a tender

National median: 33.4%

Ranked 1,453 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.36% of everything spent in IALOMIȚA county · Ranked 59 of 274 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 1
#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 41.3%
#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 119; the other 107 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 TRANSEURO SRL CUI: 18578733 —— 5,732,339 5,732,339 26.6% 1
2 CINIC SRL CUI: 10136450 52,059 — 4,230,415 4,282,474 19.9% 4
3 ARTIZAN SERV SRL CUI: 16255892 739,284 — 1,432,058 2,171,342 10.1% 4
4 STRABENBAU LOGISTIC SRL CUI: 33221610 —— 731,285 731,285 3.4% 1
5 VALTOP EXPERT SRL CUI: 35864832 684,526 —— 684,526 3.2% 21
6 ROLUMIAL ELECTRICAL CONSULTING SRL CUI: 44436541 24,500 445,800 — 470,300 2.2% 2
7 OMV PETROM MARKETING SRL CUI: 11201891 456,500 —— 456,500 2.1% 37
8 NOVA CONSTRIF 2015 SRL CUI: 33982084 292,419 124,463 — 416,882 1.9% 4
9 RET ECHIPAMENTE SRL CUI: 40550917 —— 381,000 381,000 1.8% 1
10 STOIAN M RODICA-MIHAIELA - EXPERT CONTABIL CUI: 48528451 329,000 —— 329,000 1.5% 4

The share is taken of the 21.55 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
DA41298993 CONTE IMPEX SRL CUI: 4596543 33770000-8 30.09.2026 107
hartie igienica 1 str 140
DA41284827 ELECTRONIC SYSTEMS 2016 SRL CUI: 35742169 32323500-8 30.09.2026 13,058
sistem antiefractie si supraveghere video
DA41251507 PATRIOTUL SRL CUI: 35628289 22462000-6 24.09.2026 170
placheta sticla personalizata/ caseta plusata cu placheta
DA41242340 VALTOP EXPERT SRL CUI: 35864832 71354300-7 23.09.2026 1,240
servicii de cadastru si carte funciara imobil
DA41240738 BIRO-MEDIA TRADING SRL CUI: 447220 30197642-8 22.09.2026 1,404
pachet hartie de copiator
DA41240971 DEDEMAN SRL CUI: 2816464 44423000-1 22.09.2026 62
pachet materiale
DA41240686 DEDEMAN SRL CUI: 2816464 44423000-1 22.09.2026 1,126
pachet materiale
DA41212414 NIVING COM SRL CUI: 2857740 44100000-1 18.09.2026 1,392
materiale de constructii si articole conexe
DA41212441 NIVING COM SRL CUI: 2857740 44500000-5 18.09.2026 79
lacate si incuietori
DA41212469 NIVING COM SRL CUI: 2857740 44111400-5 18.09.2026 909
vopsele si materiale de acoperire

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2674857 GRIGORE A RALUCA - CABINET MEDICAL MEDICINA DE FAMILIE CUI: 20596782 85147000-1 04.02.2026 2,400
servicii medicina muncii
DAN2674842 MARIN C GIGI INTREPRINDERE FAMILIALA CUI: 44451690 50116500-6 04.02.2026 960
servicii vulcanizare
DAN2674829 GEANI FLOR SRL CUI: 15748965 03121210-0 04.02.2026 1,400
coroane funerare
DAN2674813 DINU ALEXANDRU MARIAN INTREPRINDERE INDIVIDUALA CUI: 34262855 03121100-6 04.02.2026 4,245
rasaduri de flori
DAN2674763 COMTEHSYS SRL CUI: 47374532 34913000-0 04.02.2026 480
acumulatori pentru ups camere video
DAN2372696 GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 66514110-0 29.01.2025 919
rca dacia lodgy
DAN2372693 GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 66514110-0 29.01.2025 1,282
asigurare casco dacia lodgy
DAN2372690 LOTORISTIC SRL CUI: 28237423 03121210-0 29.01.2025 600
coroane ziua nationala
DAN2372682 GEANI FLOR SRL CUI: 15748965 03121210-0 29.01.2025 500
coroane ziua eroilor
DAN2372664 RAVAL FOREVER SRL CUI: 28536689 34913000-0 29.01.2025 40
siguranta electrica

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1099547 procedura simplificata 45233120-6 26.02.2024 5,732,339
executie lucrari reabilitare sistem rutier strazile: apusului, muzicantilor, digului, depozitului, intrarea asociatiei, intrarea fermei, teiului, caldararilor, islaz, noua si narciselor
SCNA1088579 procedura simplificata 45212200-8 03.07.2023 1,433,795
,,reabilitare stadion si club sportiv
SCNA1078613 procedura simplificata 45212200-8 03.11.2022 1,432,058
reabilitare sala sport
SCNA1076851 procedura simplificata 45215100-8 03.10.2022 2,796,620
dispensar medical uman
SCNA1060405 procedura simplificata 43262000-7 01.11.2021 381,000
achizitei buldoexcavator - oras cazanesti, ialomita
SCNA1053352 procedura simplificata 71410000-5 04.06.2021 145,000
actualizarea planului urbanistic general si a regulamentului local de urbanism al orasului cazanesti, judetul ialomita
SCNA1025188 procedura simplificata 45233120-6 15.10.2019 731,285
reparatii strada nordului si iliescu si reabilitare intrarile: tudorache dima, ghilea anatol, popa lucius,orbete ion, postasului si pitigoiului cazanesti, judetul ialomita
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/4231962
  • /api/v1/authorities/4231962/spend
  • /api/v1/authorities/4231962/scores
  • /api/v1/authorities/4231962/benchmarks
  • /api/v1/authorities/4231962/county
  • /api/v1/red-flags/by-authority/4231962
  • /api/v1/authorities/4231962/years
  • /api/v1/authorities/4231962/cpv
  • /api/v1/authorities/4231962/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API