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CUI: 4344287 DÂMBOVIȚA IEDERA 12 Indicators

COMUNA IEDERA

Registered: 30.12.2010 IEDERA, F.N., 137260

Total spending

32.06 Mn.

184 suppliers · spent between 2018 and 2026

Direct purchases

9.04 Mn.

356 purchases

Offline purchases

459,678 RON

249 purchases

Tenders

22.56 Mn.

5 procedures · 5 contracts

Single-bidder rate

40.0%

5 lots

National rate: 40.9%

Ranked 2,891 of 5,138

DSI index

29.6%

9.50 Mn. of 32.06 Mn. without a tender

National median: 33.4%

Ranked 2,548 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.25% of everything spent in DÂMBOVIȚA county · Ranked 71 of 387 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 8
#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 29.6%
#10 Concentration 1

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 104; the other 92 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 SAVA SERV CONSTRUCT SRL CUI: 21306852 4,370 — 6,370,613 6,374,983 19.9% 3
2 INFRA SYSTEM PROIECT SRL CUI: 25639124 815,783 — 3,361,267 4,177,050 13.0% 3
3 VIA CARPATIA CONSULT SRL CUI: 23268259 81,500 — 3,361,267 3,442,767 10.7% 3
4 STIZO LUCRARI SPECIALE SRL CUI: 25347227 —— 3,361,267 3,361,267 10.5% 1
5 CNP CONSTRUCT SRL CUI: 17777770 123,000 — 2,561,977 2,684,977 8.4% 6
6 POTENTIAL CONS SRL CUI: 8928505 —— 2,561,977 2,561,977 8.0% 1
7 MPM CONSULT ART SRL CUI: 50385698 840,495 —— 840,495 2.6% 6
8 BEL ELECTRIC CABLE SRL CUI: 30943293 760,046 —— 760,046 2.4% 1
9 RIFANIA DRUMCONSTRUCT SRL CUI: 35717190 —— 643,435 643,435 2.0% 1
10 AMIRAS C&L IMPEX SRL CUI: 917713 499,401 —— 499,401 1.6% 2

The share is taken of the 32.06 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.

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
DA41286794 OMV PETROM MARKETING SRL CUI: 11201891 22458000-5 29.09.2026 3,108
bonuri valorice pentru carburanti auto 50 lei/fila
DA41265230 SIGMA HABITAT STUDIO SRL CUI: 46662057 79418000-7 25.09.2026 12,500
servicii consultanta in domeniul achizitiilor publice
DA40952104 AVIGEO SRL CUI: 915550 22462000-6 06.08.2026 1,000
panou de informare 1.5x2m
DA40918177 DEN INSTALATII SERV SRL CUI: 28617694 45000000-7 31.07.2026 8,478
plantare stalpi tip se 4
DA40898144 PDE PRINT RENT SRL CUI: 32193406 79521000-2 28.07.2026 18,720
servicii integrate de imprimare copiere scanare
DA40874582 OMV PETROM MARKETING SRL CUI: 11201891 22458000-5 23.07.2026 4,144
bonuri valorice pentru carburanti auto
DA40855834 TARGOVISTE PREMIUM AUTO 2012 SRL CUI: 29475733 50110000-9 21.07.2026 3,743
reparatie dacia logan
DA40853209 SISPOT SRL CUI: 51391159 45453000-7 21.07.2026 243,802
reparatii fatada biserica iedera
DA40756714 CERTSIGN SA CUI: 18288250 79132100-9 03.07.2026 638
kit pentru semnatura electronica cu valabilitate 2 ani
DA40747120 CERTSIGN SA CUI: 18288250 79132100-9 02.07.2026 420
kit pentru semnatura electronica cu valabilitate 3 ani

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2862595 ELIXDAN PROD COM IMPEX SRL CUI: 8614510 44114250-9 24.09.2026 1,983
pavaj patrat
DAN2862532 GRUP MODAL SRL CUI: 14465294 19640000-4 24.09.2026 231
saci menaj
DAN2862506 CIORA GIOCONSTRUCT SRL CUI: 47547773 39226220-0 24.09.2026 198
canistra metalica
DAN2862459 CIORA GIOCONSTRUCT SRL CUI: 47547773 50531000-6 24.09.2026 25
disc de taiat iarba
DAN2861910 CIORA GIOCONSTRUCT SRL CUI: 47547773 39831240-0 23.09.2026 503
produse curatenie
DAN2858252 ZONE SECURITY ACTIV SRL CUI: 50793620 39717200-3 21.09.2026 4,398
aparat de aer conditionat
DAN2858236 GRUP MODAL SRL CUI: 14465294 31527200-8 21.09.2026 151
lanterna trepied
DAN2858220 GRUP MODAL SRL CUI: 14465294 44190000-8 21.09.2026 306
materiale
DAN2857661 REDLINE SOLUTION SRL CUI: 28348260 48822000-6 18.09.2026 289
sursa pentru servar
DAN2857484 GRUP MODAL SRL CUI: 14465294 44511300-8 18.09.2026 559
materiale- unelte

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1118933 procedura simplificata 45221110-6 07.04.2025 10,083,801
proiectare si executie,, pod ce face legatura intre satele colibasi si iedera de jos in comuna iedera, judetul dambovita ,,
SCNA1109600 procedura simplificata 45233142-6 26.08.2024 5,123,955
modernizare dc 115b - limita de judet prahova - colibasi in comuna iedera, judetul dambovita
SCNA1105179 procedura simplificata 16700000-2 05.06.2024 340,000
achizitie de utilaje pentru gospodarire locala in comuna iedera judetul dambovita
SCNA1023915 procedura simplificata 45210000-2 25.09.2019 643,435
proiectare si executie lucrari de modernizare sediul primarie si anexa primarie (dispensar) in comuna iedera, judetul dambovita
SCNA1013236 procedura simplificata 45233120-6 06.03.2019 6,370,613
servicii de proiectare la faza p.t. + d.e.+ c.s.+ d.t.a.c. + d.a.a., servicii de asistenta tehnica din partea proiectantului si executia de lucrari pentru modernizare drumuri in comuna iedera, judetul dambovita
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/4344287
  • /api/v1/authorities/4344287/spend
  • /api/v1/authorities/4344287/scores
  • /api/v1/authorities/4344287/benchmarks
  • /api/v1/authorities/4344287/county
  • /api/v1/red-flags/by-authority/4344287
  • /api/v1/authorities/4344287/years
  • /api/v1/authorities/4344287/cpv
  • /api/v1/authorities/4344287/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API