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CUI: 4427943 IALOMIȚA COCORA 3 Indicators

COMUNA COCORA

Registered: 03.12.2013 PRINCIPALA, 116, 927085

Total spending

21.22 Mn.

155 suppliers · spent between 2018 and 2026

Direct purchases

7.95 Mn.

748 purchases

Offline purchases

18,151 RON

16 purchases

Tenders

13.25 Mn.

4 procedures · 5 contracts

Single-bidder rate

20.0%

5 lots

National rate: 40.9%

Ranked 4,418 of 5,138

DSI index

37.6%

7.97 Mn. of 21.22 Mn. without a tender

National median: 33.4%

Ranked 1,768 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.35% of everything spent in IALOMIȚA county · Ranked 61 of 274 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 2
#04 Captivity 0
#05 Single bidder 1
#06 Single-bidder rate 20.0%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 37.6%
#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 100; the other 88 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 TRANSEURO SRL CUI: 18578733 1,610,540 — 5,426,581 7,037,121 33.2% 4
2 ALL CONSTRUCT SUD SRL CUI: 26908956 69,076 — 5,426,581 5,495,657 25.9% 2
3 CRISMIN AND CO SISTEME DE TELECOMUNICATII SRL CUI: 4033400 —— 1,760,219 1,760,219 8.3% 1
4 ROMOFFICE CONSTRUCT HOLDING AG SRL CUI: 18101849 1,177,427 —— 1,177,427 5.5% 12
5 CONCAS SA CUI: 1153932 —— 464,640 464,640 2.2% 1
6 FILIPOIU NICOLETA - CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 28035904 445,992 —— 445,992 2.1% 6
7 LAVITEX PROD SRL CUI: 7152561 389,750 —— 389,750 1.8% 1
8 MIO ENGINEERING VALUE SRL CUI: 5484130 331,666 —— 331,666 1.6% 7
9 TOP CONSTRUCT 2018 SRL CUI: 39402283 291,017 —— 291,017 1.4% 1
10 IN-OUT CONSTRUCT SRL CUI: 18856716 246,289 —— 246,289 1.2% 1

The share is taken of the 21.22 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
DA41267269 FOREST COM SRL CUI: 2079150 03000000-1 25.09.2026 3,058
motoferastrau hva 365xt
DA41245022 CONTE IMPEX SRL CUI: 4596543 30197644-2 23.09.2026 330
hartie xerografica
DA41244750 CONTE IMPEX SRL CUI: 4596543 39831240-0 23.09.2026 1,636
produse de curatenie
DA41191708 ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 66516100-1 16.09.2026 4,397
servicii de asigurare auto
DA41058622 ANTOHE MIRELA STANELA PERSOANA FIZICA AUTORIZATA CUI: 55352012 79418000-7 28.08.2026 48,000
servicii de consultanta in achizitii publice pentru autoritati contractante
DA41061707 DEDEMAN SRL CUI: 2816464 44423000-1 27.08.2026 788
diverse materiale
DA41041596 DEDEMAN SRL CUI: 2816464 44423000-1 25.08.2026 1,367
articole diverse
DA41035565 ADMET SRL CUI: 6900141 44192000-2 24.08.2026 13,714
materiale de constructii
DA41028326 WALCOMP SRL CUI: 5905965 71520000-9 21.08.2026 23,500
servicii de dirigentie santier refacere acoperis
DA41028346 CONTE IMPEX SRL CUI: 4596543 30125110-5 21.08.2026 1,974
toner pentru imprimantele laser/faxuri

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1656192 SELENA BUSINESS GROUP SRL CUI: 28254882 50112000-3 31.03.2022 342
servicii de reparare si intretinere a autovehiculelor
DAN1656184 CONSTRAL SRL CUI: 22469378 44100000-1 31.03.2022 809
materiale de constructii si articole conexe
DAN1112153 PHILOS IMPEX SRL CUI: 3262766 85147000-1 10.06.2019 395
fisa siguranta transporturilor
DAN1112142 STANCU C NICOLETA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 24924220 85121270-6 10.06.2019 140
testari psihologice -psihologia transporturilor
DAN1112014 VILCU NICOLAE INTREPRINDERE INDIVIDUALA CUI: 21918959 50112200-5 10.06.2019 252
lucrari de vulcanizare auto si spalatorie auto
DAN1112005 AMT SOFT SRL CUI: 10611656 72212213-5 10.06.2019 600
salvare /transfer/ verificare date/ instalare/configurare laptop
DAN1111989 CAMERA DE COMERT INDUSTRIE SI AGRICULTURA - IALOMITA CUI: 4428558 85142300-9 10.06.2019 76
curs igiena
DAN1085158 CONTE IMPEX SRL CUI: 4596543 22814000-9 29.03.2019 179
chitantiere itl
DAN1084405 CONTE IMPEX SRL CUI: 4596543 30125100-2 28.03.2019 634
toner canon mf 3010 original 2 buc
DAN1084365 CONTE IMPEX SRL CUI: 4596543 30192700-8 28.03.2019 919
firnituri de birou (registru intrati iesiri -1 buc, registru hotarari-1 buc, registru decizii 1 bucata, memory stik -2 bucati, dosare pvc 200 buc, folie protectie -4 set, pix 6 buc, toner 4 bucati )

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1103259 procedura simplificata 45214200-2 07.05.2024 1,760,219
renovare energetica moderata a cladirii publice corp c6 - localitatea cocora - pnrr/2022/c10/fondul local
SCNA1091905 procedura simplificata 45233120-6 08.09.2023 10,853,163
modernizare strazi in localitatea cocora, judetul ialomita
SCNA1086654 procedura simplificata 18143000-3 22.05.2023 176,661
consolidarea capacitatii scolii gimnaziale cocora in vederea gestionarii situatiei de pandemie generata de virusul sarscov-2 comuna cocora, judetul ialomita
SCNA1051022 procedura simplificata 45000000-7 01.04.2021 464,640
construire gradinita cu program normal 3 sali de grupa cocora - lucrari finatate din fonduri locale;
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/4427943
  • /api/v1/authorities/4427943/spend
  • /api/v1/authorities/4427943/scores
  • /api/v1/authorities/4427943/benchmarks
  • /api/v1/authorities/4427943/county
  • /api/v1/red-flags/by-authority/4427943
  • /api/v1/authorities/4427943/years
  • /api/v1/authorities/4427943/cpv
  • /api/v1/authorities/4427943/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API