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CUI: 4434010 ILFOV BERCENI 50 Indicators

COMUNA BERCENI

Registered: 06.01.2014 1 MAI, 233, 77020 https://www.primariaberceni.ro

Total spending

102.13 Mn.

250 suppliers · spent between 2018 and 2026

Direct purchases

31.52 Mn.

973 purchases

Offline purchases

0 RON

0 purchases

Tenders

70.60 Mn.

14 procedures · 14 contracts

Single-bidder rate

50.0%

14 lots

National rate: 40.9%

Ranked 1,796 of 5,138

DSI index

30.9%

31.52 Mn. of 102.13 Mn. without a tender

National median: 33.4%

Ranked 2,409 of 4,323

HHI

1,214

0 of 2 markets concentrated

National median: 1,961

Ranked 2,465 of 3,055

In county context: 0.37% of everything spent in ILFOV county · Ranked 31 of 361 authorities with purchases in the county

Risk indicators

#01 Slicing 6
#02 At the ceiling 35
#04 Captivity 0
#05 Single bidder 7
#06 Single-bidder rate 50.0%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 77.2%
#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 114; the other 102 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 DORBASTI CONSTRUCT SRL CUI: 37920815 200,000 — 17,230,569 17,430,569 17.1% 6
2 LIDER DESIGN CONSTRUCT SRL CUI: 17281814 —— 8,435,968 8,435,968 8.3% 2
3 BT CONSTRUCT SRL CUI: 3679985 —— 8,435,968 8,435,968 8.3% 2
4 KIRLIC GROUP SRL CUI: 35755606 —— 4,798,555 4,798,555 4.7% 1
5 G&M ROAD BUILDING ENGINEERING SRL CUI: 30597041 —— 4,798,555 4,798,555 4.7% 1
6 WAGRAMER TERMO 2000 SRL CUI: 26846942 —— 3,996,046 3,996,046 3.9% 1
7 ALEXCOR TRADING SRL CUI: 18430493 —— 3,996,046 3,996,046 3.9% 1
8 ACIS CONTRACTOR SRL CUI: 35063311 —— 3,996,046 3,996,046 3.9% 1
9 ARCADIA CONCEPT SRL CUI: 34726262 —— 3,955,544 3,955,544 3.9% 1
10 ECO STAR SRL CUI: 22969195 1,197,000 — 2,157,183 3,354,183 3.3% 3

The share is taken of the 102.13 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 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
DA41299918 COMPACT SOFTWARE SRL CUI: 24532579 34928480-6 30.09.2026 3,740
cos gunoi 50 litri
DA41299948 COMPACT SOFTWARE SRL CUI: 24532579 32420000-3 30.09.2026 7,200
firewall fortinet fortigate fg-60f+unified threat protection fortigate fg-60f,
DA41294079 EKOMAX INTERNATIONAL SRL CUI: 39391940 39831240-0 30.09.2026 1,771
achizitie produse unitate protejata pentru scoala nr.2 si gradinita 2
DA41294091 EKOMAX INTERNATIONAL SRL CUI: 39391940 39831240-0 30.09.2026 750
achizitie produse unitate protejata pentru gradinita nr.3
DA41294102 EKOMAX INTERNATIONAL SRL CUI: 39391940 39831240-0 30.09.2026 1,280
achizitie produse unitate protejata pentru gradinita cladire after school
DA41281138 EKOMAX INTERNATIONAL SRL CUI: 39391940 39831240-0 28.09.2026 2,507
achizitie produse unitate protejata pentru scoala nr. 1
DA41271074 EURO-ECOLOGIC SRL CUI: 21311085 34928310-4 25.09.2026 2,550
achizitie servicii inchiriere garduri de siguranta
DA41230217 WATERRA BUSINESS CONCEPT SRL CUI: 51415630 51514110-2 22.09.2026 7,410
achizitie servicii inchiriere purificatoare apa
DA41219492 NEW FEEL CONSTRUCT SRL CUI: 38315480 77310000-6 21.09.2026 68,000
achizitie servicii amenajare a spatiilor verzi
DA41219479 NEW FEEL CONSTRUCT SRL CUI: 38315480 19510000-4 21.09.2026 10,000
achizitie suprafete anti trauma unitati de invatamant

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1129795 procedura simplificata 45251100-2 15.01.2026 1,756,754
dezvoltarea unei centrale fotovoltaice pentru producerea de energie electrica din surse regenerabile in vederea asigurarii autoconsumului pentru comuna berceni, judetul ilfov
SCNA1129727 procedura simplificata 45233120-6 14.01.2026 2,157,183
achizitia de executie a lucrarilor aferente obiectivului modernizare strada mecanizarii pe raza uat popesti-leordeni, limita comuna berceni - dn 4
SCNA1126122 procedura simplificata 39160000-1 02.10.2025 195,930
achizitionarea de mobilier scolar in cadrul proiectuilui dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale nr.1 berceni
SCNA1126084 procedura simplificata 45214230-1 02.10.2025 3,955,544
construire cresa in comuna berceni, judetul ilfov
SCNA1126083 procedura simplificata 45214220-8 02.10.2025 10,086,665
desfiintare corp c2 si construire corp nou, scoala p+2, comuna berceni, judetul ilfov
SCNA1126079 procedura simplificata 45214220-8 02.10.2025 15,984,185
construire scoala (p+2e) (cu clasele 0-8), ion creanga, utilitati, amenajare loc de joaca, spatii verzi, circulatii, parcari, imprejmuire teren, bransamente, ridicare topografica
SCNA1126077 procedura simplificata 45310000-3 02.10.2025 1,102,930
statii de reincarcare pentru vehicule electrice in comuna berceni
SCNA1126073 procedura simplificata 45214220-8 02.10.2025 15,221,239
construire scoala verde p+2e, clasele 0-8
SCNA1114065 procedura simplificata 30236000-2 21.11.2024 745,640
achizitionarea de echipamente computerizate in cadrul proiectuilui dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale nr.1 berceni
CAN1113806 licitatie deschisa 31527260-6 18.10.2023 1,452,713
modernizare sistem iluminat public in comuna berceni, judetul ilfov
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/4434010
  • /api/v1/authorities/4434010/spend
  • /api/v1/authorities/4434010/scores
  • /api/v1/authorities/4434010/benchmarks
  • /api/v1/authorities/4434010/county
  • /api/v1/red-flags/by-authority/4434010
  • /api/v1/authorities/4434010/years
  • /api/v1/authorities/4434010/cpv
  • /api/v1/authorities/4434010/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API