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CUI: 4352972 BACĂU GLAVANESTI 15 Indicators

COMUNA GLAVANESTI

Registered: 14.03.2011 GLAVANESTI, 607215 https://www.comunaglavanesti.ro

Total spending

27.15 Mn.

163 suppliers · spent between 2018 and 2026

Direct purchases

10.55 Mn.

372 purchases

Offline purchases

0 RON

0 purchases

Tenders

16.60 Mn.

9 procedures · 9 contracts

Single-bidder rate

44.4%

9 lots

National rate: 40.9%

Ranked 2,436 of 5,138

DSI index

38.9%

10.55 Mn. of 27.15 Mn. without a tender

National median: 33.4%

Ranked 1,657 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.17% of everything spent in BACĂU county · Ranked 99 of 437 authorities with purchases in the county

Risk indicators

#01 Slicing 5
#02 At the ceiling 4
#04 Captivity 0
#05 Single bidder 4
#06 Single-bidder rate 44.4%
#07 Exact price match 0
#08 Year-end 2
#09 DSI index 38.9%
#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 77; the other 65 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 SERVRUT-CONSTRUCT SRL CUI: 12408187 —— 7,956,826 7,956,826 29.3% 1
2 BRIALBET SRL CUI: 24973664 —— 3,169,292 3,169,292 11.7% 1
3 TRANS CARPAT SRL CUI: 15504340 —— 1,526,321 1,526,321 5.6% 1
4 DUAL TRUST RR SRL CUI: 39120053 —— 1,380,985 1,380,985 5.1% 1
5 VIA PONT INVEST SRL CUI: 31243115 —— 1,026,059 1,026,059 3.8% 1
6 ARHIPROIECT SRL CUI: 14681026 965,000 —— 965,000 3.6% 4
7 MIGAGRO IMPEX SRL CUI: 28057031 963,063 —— 963,063 3.5% 23
8 TOPO GEO TECHNICS SRL CUI: 10050456 791,281 —— 791,281 2.9% 11
9 MEDIA ROM GRUP SRL CUI: 13756430 564,415 —— 564,415 2.1% 21
10 ULTRA PROIECT SRL CUI: 23585508 448,000 —— 448,000 1.7% 5

The share is taken of the 27.15 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
DA41283800 AUTOSAS SRL CUI: 3414112 14210000-6 29.09.2026 45,000
14210000-6 pietris, nisip, piatra concasata si agregate (rev.2)
DA41256826 PRISACARU FLORIN-CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 45153470 79400000-8 25.09.2026 20,000
79400000-8 consultanta in afaceri si in management si servicii conexe (rev.2)
DA41224611 K & C CONFLUX SRL CUI: 36022913 09100000-0 21.09.2026 44,900
09100000-0 combustibili (rev.2)
DA41208769 BEL ENERGY SOLUTIONS SRL CUI: 47154146 71323100-9 17.09.2026 85,000
71323100-9 servicii de proiectare a sistemelor de energie electrica (rev.2)
DA41207799 CRIUS CONSULTING SRL CUI: 29165180 79400000-8 17.09.2026 149,000
79400000-8 consultanta in afaceri si in management si servicii conexe (rev.2)
DA41192425 IT-BYTE SRL CUI: 50762186 48000000-8 16.09.2026 6,990
48000000-8 pachete software si sisteme informatice (rev.2)
DA41158912 MAVIPROD SRL CUI: 6334018 34350000-5 11.09.2026 5,154
: 34350000-5 pneuri pentru sarcina mica si mare (rev.2)
DA41158611 PIESE BULDO SRL CUI: 36463936 34913000-0 10.09.2026 630
34913000-0 diverse piese de schimb (rev.2)
DA41135605 DONT WORRY SRL CUI: 35588133 45314320-0 08.09.2026 697
45314320-0 instalare de cabluri de retele informatice (rev.2)
DA41074985 SOBIS AP SRL CUI: 52200796 72600000-6 31.08.2026 6,000
72600000-6 servicii de asistenta si de consultanta informatica (rev.2)

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1119660 procedura simplificata 55520000-1 28.04.2025 422,982
,,servicii de tip catering pentru furnizarea de pachet alimemntar, potrivit h.g. nr.23/2025, pentru prescolari si elevii din institutiile de invatamant, <br>din comuna glavanesti, judetul bacau,,
SCNA1119200 procedura simplificata 45233120-6 14.04.2025 3,169,292
,, imbunatatirea retelei de drumuri de interes local din comuna glavanesti, jud. bacau,<br> lucrari in continuare,,
SCNA1119199 procedura simplificata 45214200-2 14.04.2025 1,380,985
continuare lucrari si modificare tema in timpul executiei - construire gradinita in sat razesu, comuna glavanesti, judetul bacau
SCNA1102554 procedura simplificata 30236000-2 22.04.2024 426,587
echipamente si software pentru proiectul resurse educationale de calitate in comuna glavanesti, bacau prin proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar
SCNA1084860 procedura simplificata 45233120-6 10.04.2023 7,956,826
,, modernizare drumuri de interes local in comuna glavanesti, jud. bacau,,
SCNA1050921 procedura simplificata 43310000-9 30.03.2021 350,000
,, achizitionare camion autobasculanta, second hand, pentru comuna glavanesti, judetul bacau
SCNA1038349 procedura simplificata 43262000-7 18.06.2020 340,435
achizitionare buldoexcavator pentru primaria comunei glavanesti, judetul bacau
SCNA1029473 procedura simplificata 45214100-1 13.12.2019 1,526,321
executia lucrarilor de constructii gradinita si imprejmuire in loc.razesu, com.glavanesti, judetul bacau
SCNA1015025 procedura simplificata 45221111-3 16.04.2019 1,026,059
proiectare (pth, de, dtac) asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul ,,pod din b.a. pe dc 46 km 5+500 peste paraul apa neagra<br>in satul frumuselu
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/4352972
  • /api/v1/authorities/4352972/spend
  • /api/v1/authorities/4352972/scores
  • /api/v1/authorities/4352972/benchmarks
  • /api/v1/authorities/4352972/county
  • /api/v1/red-flags/by-authority/4352972
  • /api/v1/authorities/4352972/years
  • /api/v1/authorities/4352972/cpv
  • /api/v1/authorities/4352972/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API