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CUI: 4402671 MUREȘ GLODENI 9 Indicators

COMUNA GLODENI

Registered: 04.03.2019 GLODENI, F.N., 137225 https://comunaglodeni.ro

Total spending

22.01 Mn.

150 suppliers · spent between 2018 and 2026

Direct purchases

12.22 Mn.

961 purchases

Offline purchases

725,313 RON

5 purchases

Tenders

9.07 Mn.

6 procedures · 6 contracts

Single-bidder rate

50.0%

6 lots

National rate: 40.9%

Ranked 1,796 of 5,138

DSI index

58.8%

12.94 Mn. of 22.01 Mn. without a tender

National median: 33.4%

Ranked 493 of 4,323

HHI

2,246

0 of 1 markets concentrated

National median: 1,961

Ranked 1,272 of 3,055

In county context: 0.11% of everything spent in MUREȘ county · Ranked 103 of 495 authorities with purchases in the county

Risk indicators

#01 Slicing 3
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 3
#06 Single-bidder rate 50.0%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 58.8%
#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 103; the other 91 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 POTENTIAL CONS SRL CUI: 8928505 613,298 — 4,571,461 5,184,759 23.6% 3
2 RIGOL BETON ARMAT SRL CUI: 37806439 3,292,403 —— 3,292,403 15.0% 36
3 RIFANIA DRUMCONSTRUCT SRL CUI: 35717190 100,000 — 2,392,767 2,492,767 11.3% 3
4 BRIOIS COM SRL CUI: 32990178 1,162,410 215,397 — 1,377,807 6.3% 10
5 CONI SRL CUI: 1310859 58,745 — 1,300,212 1,358,957 6.2% 2
6 LEODRUMIT CONSTRUCT SRL CUI: 33295463 771,603 431,935 — 1,203,538 5.5% 5
7 GOPO SRL CUI: 3565239 590,987 —— 590,987 2.7% 4
8 ADASA SRL CUI: 13773962 583,573 —— 583,573 2.7% 18
9 CDO SOLUTIONS SRL CUI: 19097584 63,583 — 460,350 523,933 2.4% 2
10 DOBRA TRAVERS SRL CUI: 27158569 473,410 27,228 — 500,638 2.3% 10

The share is taken of the 22.01 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
DA41296187 DONATO COM SRL CUI: 7988703 44423000-1 30.09.2026 1,252
diverse materiale reparatie
DA41280843 NORD TRANS SA CUI: 941533 80400000-8 30.09.2026 400
curs atestat manager transport
DA41204946 RIGOL ARMAT CONSTRUCT SRL CUI: 54598710 45246400-7 18.09.2026 49,998
refacere rigole in satul gusoiu, str. gusoiu secundar
DA41197741 DEDEMAN SRL CUI: 2816464 31681000-3 16.09.2026 409
pachet 104582511
DA41175215 MOON COMIMPEX SRL CUI: 9256992 34993000-4 14.09.2026 1,020
corp stradal slim led 30w 6500k iluminat stradal
DA41164260 EXPERT DIPLOMATIC CENTER SRL CUI: 50541320 80530000-8 14.09.2026 700
curs asistenta sociala - septembrie 2026
DA41137207 MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 66510000-8 08.09.2026 80
asigurare facultativa de accidente a pasagerilor/calatorilor - arotrans forte
DA41094033 BRIOIS COM SRL CUI: 32990178 55524000-9 03.09.2026 234,803
pachet alimentar pentru elevi scolii gimnaziale buica ionescu
DA41083242 DONATO COM SRL CUI: 7988703 44423000-1 01.09.2026 6,248
materiale reparatii generale
DA41071785 DONATO COM SRL CUI: 7988703 44423000-1 28.08.2026 5,674
materiale reparatii generale - ilie dumitru

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1336721 BRIOIS COM SRL CUI: 32990178 55524000-9 16.09.2020 215,397
servicii de catering pentru scoala gimnaziala buica ionescu glodeni - in cadrul programului-pilot de acordare a unui suport alimentar pentru prescolarii si elevii din 150 de unitati de invatamant preuniversitar de stat
DAN1005800 DOBRA TRAVERS SRL CUI: 27158569 71354300-7 20.07.2018 27,228
servicii cadastru teren extravilan com. glodeni
DAN1004809 LAVITEX PROD SRL CUI: 7152561 37535200-9 04.07.2018 25,203
pachet echipamente de joaca
DAN1004385 LEODRUMIT CONSTRUCT SRL CUI: 33295463 45233120-6 21.06.2018 431,935
modernizare strada schela in comuna glodeni - lucrari de constructii de drumuri
DAN1003099 EDENRED ROMANIA SRL CUI: 10696741 79823000-9 23.05.2018 25,550
vouchere de vacanta; tichete de vacanta

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1108197 procedura simplificata 39160000-1 29.07.2024 460,350
mobilier si materiale didactice pentru sali de clasa, mobilier si materiale didactice specifice pentru laboratoare de stiinta si materiale didactice specifice pentru sala de sport aferent proiect: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale buica ionescu glodeni
SCNA1076461 procedura simplificata 45212200-8 23.09.2022 4,571,461
construire teren sport acoperit - multifunctional, in comuna glodeni, judetul dambovita
SCNA1063511 procedura simplificata 43262000-7 21.12.2021 344,976
dotarea cu buldoexcavator a comunei glodeni, judetul dambovita
SCNA1058389 procedura simplificata 45233140-2 22.09.2021 1,300,212
executie lucrari pentru obiectivul modernizare ulite in comuna glodeni, judetul dambovita
SCNA1019695 procedura simplificata 45233140-2 15.07.2019 1,626,847
proiectare si executie lucrari la obiectivul modernizare drumuri de interes local in comuna glodeni, judetul dambovita
SCNA1007751 procedura simplificata 45000000-7 07.11.2018 765,920
proiectare si executie lucrari de constructii teren de sport acoperit-multifunctional, comuna glodeni, 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/4402671
  • /api/v1/authorities/4402671/spend
  • /api/v1/authorities/4402671/scores
  • /api/v1/authorities/4402671/benchmarks
  • /api/v1/authorities/4402671/county
  • /api/v1/red-flags/by-authority/4402671
  • /api/v1/authorities/4402671/years
  • /api/v1/authorities/4402671/cpv
  • /api/v1/authorities/4402671/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API