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CUI: 4428035 IALOMIȚA VALEA CIORII 10 Indicators

COMUNA VALEA CIORII

Registered: 26.11.2013 MIHAI EMINESCU, 65, 927240

Total spending

35.74 Mn.

119 suppliers · spent between 2018 and 2026

Direct purchases

10.43 Mn.

276 purchases

Offline purchases

0 RON

0 purchases

Tenders

25.31 Mn.

11 procedures · 11 contracts

Single-bidder rate

45.5%

11 lots

National rate: 40.9%

Ranked 2,357 of 5,138

DSI index

29.2%

10.43 Mn. of 35.74 Mn. without a tender

National median: 33.4%

Ranked 2,594 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.59% of everything spent in IALOMIȚA county · Ranked 38 of 274 authorities with purchases in the county

Risk indicators

#01 Slicing 2
#02 At the ceiling 3
#04 Captivity 0
#05 Single bidder 5
#06 Single-bidder rate 45.5%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 29.2%
#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 67; the other 55 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 634,074 — 7,147,610 7,781,684 21.8% 8
2 ITARO SRL CUI: 6583035 —— 5,182,253 5,182,253 14.5% 1
3 EXPERIENCE COM SRL CUI: 17974608 —— 4,593,010 4,593,010 12.9% 1
4 EXPERIENCE & VLADIS CONSTRUCT SRL CUI: 48226437 75,405 — 3,580,454 3,655,859 10.2% 3
5 CONSIROM SRL CUI: 7726117 306,370 — 1,811,228 2,117,598 5.9% 8
6 SPECTRUM DESIGN & CONSTRUCTION SRL CUI: 48823079 —— 1,178,864 1,178,864 3.3% 1
7 DFA CONSTRUCTION SRL CUI: 36813560 994,671 —— 994,671 2.8% 2
8 ROMSERV IT SRL CUI: 27939594 865,020 —— 865,020 2.4% 6
9 DECEBAL CONSULT GROUP SRL CUI: 32364395 626,002 —— 626,002 1.8% 12
10 LAVITEX PROD SRL CUI: 7152561 562,539 —— 562,539 1.6% 2

The share is taken of the 35.74 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
DA41305330 AUTO GOLD BUSINESS SRL CUI: 38164426 50112100-4 30.09.2026 5,179
revizie ulei+filtre , inl amortizor+flansa+arc s/d , inl bascule fata s/d , inl disc+plac
DA41228965 CORINA PLAST SRL CUI: 27778730 45500000-2 22.09.2026 18,850
inchiriere excavator brat lung (cu deservent si carburant inclus)
DA41056790 MIRO IMPEX SRL CUI: 6514418 39142000-9 27.08.2026 2,400
banca parc lemn+metal
DA41015279 PATRIOTUL SRL CUI: 35628289 22000000-0 21.08.2026 310
panou si autocolante afir
DA41020315 EUROSTING AAW INDUSTRY SRL CUI: 28126646 50413200-5 19.08.2026 2,611
verificare, incarcare stingatoare si stingatoare noi
DA41012887 PATRIOTUL SRL CUI: 35628289 31523200-0 19.08.2026 220
panou 80 x 50 cm
DA40964172 MAVIPROD SRL CUI: 6334018 44423000-1 10.08.2026 10,720
contragreutati
DA40953156 ARTOPIC WORKSHOP SRL CUI: 28255721 71314300-5 06.08.2026 5,000
certificare energetica la finalizarea lucrarilor consolidare seismica gradinita valea ciorii
DA40953332 ROMSERV IT SRL CUI: 27939594 45310000-3 06.08.2026 749,005
cresterea eficientei energetice a infrastructurii de iluminat public
DA40862919 CILIBEANU CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 50260023 71247000-1 22.07.2026 30,000
serviicii dirigentie pt cresterea eficentei energetice a cladirii primariei comunei valea ciorii

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1126774 procedura simplificata 45453000-7 21.10.2025 2,357,729
proiectare si executie lucrari pentru obiectivul de investitii cresterea eficientei energetice pentru cladirea sediului primariei, comuna valea ciorii, judetul ialomita
SCNA1125387 procedura simplificata 43250000-0 15.09.2025 430,000
dotarea cu utilaje a serviciului public de administrare a domeniului public si privat al comunei valea ciorii
SCNA1119110 procedura simplificata 45453000-7 10.04.2025 2,401,590
executie lucrari pentru obiectivul de investitii consolidarea seismica pentru gradinita din comuna valea ciorii, judetul ialomita
SCNA1091770 procedura simplificata 45233120-6 06.09.2023 7,147,610
executie lucrari pentru obiectivul de investitii modernizare strazi de interes local in comuna valea ciorii, judetul ialomita
SCNA1085800 procedura simplificata 71410000-5 03.05.2023 440,000
prestari servicii de elaborare pug in format digital al comunei valea ciorii, judetul ialomita
SCNA1059507 procedura simplificata 45214220-8 13.10.2021 4,593,010
executie lucrari (re-licitare) - extindere, reabilitare si modernizare scoala gimnaziala valea ciorii - procedura simplificata (inclusiv dotari de specialitate)
SCNA1037256 procedura simplificata 44619000-2 22.05.2020 262,450
achizitie produse cu montaj - containere modulare montate ca si constructie provizorie in vederea realizarii centrului cumunitar
SCNA1027921 procedura simplificata 34144400-2 22.11.2019 388,000
dotarea cu autovehicul multifunctional a serviciului public de administrare a domeniului public si privat al comunei valea ciorii, judetul ialomita
SCNA1002600 procedura simplificata 45233120-6 09.08.2018 5,182,253
imbunatatirea retelei de drumuri de interes local in comuna valea ciorii, judetul ialomita
SCNA1002506 procedura simplificata 79952000-2 08.08.2018 298,700
prestari servicii organizare evenimente pentru implementarea proiectului eurocomuna - dezvoltare comunitara prin masuri integrate in comuna valea ciorii, judetul ialomita, cod mysmis 102548
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/4428035
  • /api/v1/authorities/4428035/spend
  • /api/v1/authorities/4428035/scores
  • /api/v1/authorities/4428035/benchmarks
  • /api/v1/authorities/4428035/county
  • /api/v1/red-flags/by-authority/4428035
  • /api/v1/authorities/4428035/years
  • /api/v1/authorities/4428035/cpv
  • /api/v1/authorities/4428035/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API