COMUNA BOGDANESTI (CUI 4352948) — public procurement, suppliers and contracts

Total spending

8.42 Mn.

145 suppliers · spent between 2018 and 2026

Direct purchases

7.66 Mn.

602 purchases

Offline purchases

0 RON

0 purchases

Tenders

758,010 RON

1 procedures · 1 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

—

Below indicator #09's minimum spending

HHI

3,919

0 of 1 markets concentrated

National median: 1,961

Ranked 465 of 3,055

In county context: 0.10% of everything spent in VASLUI county · Ranked 104 of 319 authorities with purchases in the county

Risk indicators

#01 Slicing 2

#02 At the ceiling 0

#04 Captivity 0

#05 Single bidder 1

#06 Single-bidder rate –

#07 Exact price match 0

#08 Year-end 0

#09 DSI index –

#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 87; the other 75 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

Main suppliers
#	Supplier	Direct purchases	Offline purchases	Tenders	Contract value	Share	Contracts
1	PMV WOODS SRL CUI: 40207847	1,865,799	—	—	1,865,799	22.2%	14
2	VODAFONE ROMANIA SA CUI: 8971726	1,506,710	—	—	1,506,710	17.9%	3
3	PMV DISTRIBUTION SRL CUI: 24542670	213,833	—	758,010	971,843	11.5%	19
4	AQUASAL GRUP SRL CUI: 25791733	254,000	—	—	254,000	3.0%	1
5	MONIDAV SRL CUI: 18542446	223,821	—	—	223,821	2.7%	10
6	GIRONAP PROD SA CUI: 13100419	209,118	—	—	209,118	2.5%	3
7	YDA PROIECT CONSULTING SRL CUI: 33022684	202,845	—	—	202,845	2.4%	5
8	HYDROMED PROJECTS SRL CUI: 24573412	196,500	—	—	196,500	2.3%	2
9	PENTAGON SRL CUI: 15136729	180,596	—	—	180,596	2.1%	4
10	IAIA TECH SRL CUI: 33464902	159,368	—	—	159,368	1.9%	37

The share is taken of the 8.42 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA41238535	VOX VET SRL CUI: 33068770	85200000-1	22.09.2026	1,690
Contract object: microcipuri
DA41214696	VALURO PROIECT SRL CUI: 36342462	71322500-6	18.09.2026	40,000
Contract object: servicii de proiectare lucrari de drumuri faza proiect tehnic
DA41210685	VALURO PROIECT SRL CUI: 36342462	71322500-6	17.09.2026	40,000
Contract object: servicii de proiectare lucrari de drumuri faza proiect tehnic
DA41198544	DONT WORRY SRL CUI: 35588133	48820000-2	16.09.2026	12,620
Contract object: pachet server + ghiseul.ro
DA41198587	DONT WORRY SRL CUI: 35588133	31154000-0	16.09.2026	1,560
Contract object: ups refurbished apc smart-ups smt1500i 1500va, baterii noi
DA41183447	EUROCAD EXPERT SRL CUI: 30533137	71354300-7	15.09.2026	800
Contract object: atestari/intabulari/actualizari informatii cadastrale intre 1000 la 5000 mp
DA41178534	SPES CONSULTING SRL CUI: 28147606	79400000-8	15.09.2026	37,500
Contract object: consultanta obtinere si implementare afm iluminat
DA41175443	PRO GEOMATIC SRL CUI: 37852290	71354300-7	14.09.2026	1,500
Contract object: servicii de cadastru
DA41175401	PRO GEOMATIC SRL CUI: 37852290	71354300-7	14.09.2026	1,000
Contract object: servicii de cadastru
DA41136146	BM PARTS SRL CUI: 43439620	43600000-9	08.09.2026	10,147
Contract object: racitor gaze caterpillar 434f2

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1024703	procedura simplificata	45221110-6	07.10.2019	758,010
Contract object: executie lucrari pentru obiectivul de investitii pod din beton armat cu un fir de circulatie peste raul oituz, zona slobozia, sat bogdanesti, comuna bogdanesti, judetul bacau

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/4352948
/api/v1/authorities/4352948/spend
/api/v1/authorities/4352948/scores
/api/v1/authorities/4352948/benchmarks
/api/v1/authorities/4352948/county
/api/v1/red-flags/by-authority/4352948
/api/v1/authorities/4352948/years
/api/v1/authorities/4352948/cpv
/api/v1/authorities/4352948/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API