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CUI: 4365379 IALOMIȚA FACAENI 24 Indicators

COMUNA FACAENI

Registered: 21.11.2013 PRIMARIEI, 55, 927110 https://www.comunafacaeni.ro

Total spending

64.05 Mn.

148 suppliers · spent between 2018 and 2026

Direct purchases

19.15 Mn.

794 purchases

Offline purchases

0 RON

0 purchases

Tenders

44.90 Mn.

14 procedures · 14 contracts

Single-bidder rate

53.3%

15 lots

National rate: 40.9%

Ranked 1,656 of 5,138

DSI index

29.9%

19.15 Mn. of 64.05 Mn. without a tender

National median: 33.4%

Ranked 2,511 of 4,323

HHI

1,576

0 of 1 markets concentrated

National median: 1,961

Ranked 1,980 of 3,055

In county context: 1.06% of everything spent in IALOMIȚA county · Ranked 17 of 274 authorities with purchases in the county

Risk indicators

#01 Slicing 5
#02 At the ceiling 9
#04 Captivity 0
#05 Single bidder 8
#06 Single-bidder rate 53.3%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 100.0%
#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 106; the other 94 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 CONSIM INVEST SRL CUI: 23089032 455,348 — 14,237,349 14,692,697 22.9% 5
2 INFRA&CIVIL DESIGN SRL CUI: 31146210 436,000 — 7,113,080 7,549,080 11.8% 9
3 TRADE EST SRL CUI: 2358286 5,217,974 —— 5,217,974 8.1% 31
4 TURVYK INVESTMENT GROUP SRL CUI: 36947278 —— 4,783,563 4,783,563 7.5% 2
5 TEHNO-CONSULTING SOLUTION SRL CUI: 16667478 367,500 — 3,860,826 4,228,326 6.6% 4
6 ZMC TRADING SRL CUI: 15826788 —— 3,860,826 3,860,826 6.0% 1
7 HIGH INNOVATIVE MIND ENERGY SRL CUI: 46793796 213,689 — 3,321,826 3,535,515 5.5% 8
8 HELVE AVIATECH SRL CUI: 27562973 —— 2,459,776 2,459,776 3.8% 1
9 ACG CONSTRUCTION & PROJECTS SRL CUI: 17351537 —— 1,374,227 1,374,227 2.1% 1
10 ROMAR SUDEST CONSTRUCT SRL CUI: 44908008 —— 1,374,227 1,374,227 2.1% 1

The share is taken of the 64.05 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
DA41242357 ROX CONSULTING SRL CUI: 41414174 85320000-8 25.09.2026 72,000
servicii de consultanta licentiere servicii sociale si management de caz
DA41236969 HIGH INNOVATIVE MIND SRL CUI: 33675616 71241000-9 22.09.2026 122,600
servicii de consultanta depunere proiect - fondul pentru modernizare - uat - stocare
DA41227296 OFFICE PARTENER SRL CUI: 22131724 35111000-5 21.09.2026 2,462
furtun de refulare pentru pompe stins incendii tip w-52-20la, w-52-15-la conform o.m.a.i
DA41227191 OFFICE PARTENER SRL CUI: 22131724 39831240-0 21.09.2026 2,883
pachet produse de curatenie
DA41227116 OFFICE PARTENER SRL CUI: 22131724 30199000-0 21.09.2026 2,231
pachet articole papetarie
DA41227015 OFFICE PARTENER SRL CUI: 22131724 44423220-9 21.09.2026 314
scara aluminiu pliabila 5 trepte, produsa in ue
DA41226671 OFFICE PARTENER SRL CUI: 22131724 16160000-4 21.09.2026 1,024
pachet diverse accesorii gradinarit
DA41226755 OFFICE PARTENER SRL CUI: 22131724 34913000-0 21.09.2026 951
pachet ulei si filtre utilaje
DA41226914 OFFICE PARTENER SRL CUI: 22131724 34913000-0 21.09.2026 694
rezervor (vas expansiune)
DA41169768 OMV PETROM MARKETING SRL CUI: 11201891 22458000-5 14.09.2026 24,864
bonuri valorice pentru carburanti auto 50 lei/fila

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1132729 procedura simplificata 45261215-4 05.05.2026 3,321,826
construire centrala fotovoltaica pentru autoconsumul comunei facaeni
SCNA1122571 procedura simplificata 45262600-7 08.07.2025 2,748,454
reabilitare in vederea cresterii eficientei energetice a cladirii publice scoala p+e, comuna facaeni, nr. cad. 24514-c1, judetul ialomita
SCNA1121713 procedura simplificata 09331200-0 18.06.2025 43,295
furnizare echipamente - panouri fotovoltaice, invertor si tablou electric pentru infiintarea centrului de colectare a deseurilor prin aport voluntar facaeni - judetul ialomita, cod proiect c3i1a0122000557
CAN1146591 licitatie deschisa 34114400-3 12.05.2025 2,459,776
furnizare microbuze electrice nepoluante - in cadrul proiectului mobilitate urbana verde
SCNA1120090 procedura simplificata 30144200-2 08.05.2025 273,507
furnizare sistem e-ticketing in cadrul proiectului sisteme de transport inteligente si alte infrastructuri tic
SCNA1113477 procedura simplificata 45262600-7 11.11.2024 2,021,665
infiintarea centrului de colectare a deseurilor prin aport voluntar facaeni - judetul ialomita, cod proiect c3i1a0122000557
SCNA1108341 procedura simplificata 30236000-2 31.07.2024 961,313
dotarea cu echipamente digitale a scolii gimnaziale facaeni, judetul ialomita
SCNA1104363 procedura simplificata 45233120-6 23.05.2024 7,721,651
servicii de proiectare si executie lucrari pentru realizarea obiectivului modernizare infrastructura rutiera in comuna facaeni, judetul ialomita
SCNA1103661 procedura simplificata 45233161-5 13.05.2024 2,761,898
executie lucrari pentru obiectivul de investitii realizare trotuare in vecinatatea drumului national dn 3b, sat facaeni, comuna facaeni, judetul ialomita
SCNA1096355 procedura simplificata 45232400-6 12.12.2023 6,767,445
extindere sistem de canalizare menajera, sat progresu, comuna facaeni, 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/4365379
  • /api/v1/authorities/4365379/spend
  • /api/v1/authorities/4365379/scores
  • /api/v1/authorities/4365379/benchmarks
  • /api/v1/authorities/4365379/county
  • /api/v1/red-flags/by-authority/4365379
  • /api/v1/authorities/4365379/years
  • /api/v1/authorities/4365379/cpv
  • /api/v1/authorities/4365379/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API