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CUI: 4455617 BACĂU GARLENII DE SUS 18 Indicators

COMUNA GARLENI

Registered: 21.06.2019 FANTANELE, 607201 http://www.primaria-girleni.ro

Total spending

38.28 Mn.

265 suppliers · spent between 2018 and 2026

Direct purchases

13.38 Mn.

1,923 purchases

Offline purchases

14,968 RON

3 purchases

Tenders

24.89 Mn.

17 procedures · 19 contracts

Single-bidder rate

47.4%

19 lots

National rate: 40.9%

Ranked 2,195 of 5,138

DSI index

35.0%

13.39 Mn. of 38.28 Mn. without a tender

National median: 33.4%

Ranked 2,010 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.24% of everything spent in BACĂU county · Ranked 67 of 437 authorities with purchases in the county

Risk indicators

#01 Slicing 3
#02 At the ceiling 5
#04 Captivity 0
#05 Single bidder 9
#06 Single-bidder rate 47.4%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 60.6%
#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 139; the other 127 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 CONEXTRUST SA CUI: 947730 6,068 — 4,853,680 4,859,748 12.7% 2
2 CRINELCO MATCON SRL CUI: 32896961 8,626 — 3,489,112 3,497,738 9.1% 3
3 PRO EX 2005 SRL CUI: 18203784 31,267 — 3,054,890 3,086,157 8.1% 2
4 BVA SERVICII SRL CUI: 30941845 —— 2,599,649 2,599,649 6.8% 1
5 EURO-AUDIT SERVICE SRL CUI: 16869469 —— 1,695,806 1,695,806 4.4% 1
6 CONSTRUCTII GENERALE MOLDOVA SRL CUI: 32158131 768,129 — 818,128 1,586,257 4.1% 3
7 TRUST GP SRL CUI: 42618660 —— 1,303,092 1,303,092 3.4% 1
8 INTERPROIECT SRL CUI: 14901288 —— 1,303,092 1,303,092 3.4% 1
9 PROIECT CFDP SRL CUI: 36391929 —— 1,090,296 1,090,296 2.8% 1
10 A3-TEKTON SRL CUI: 33994933 —— 1,043,968 1,043,968 2.7% 1

The share is taken of the 38.28 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
DA41281314 JYSK ROMANIA SRL CUI: 18107744 39113000-7 29.09.2026 2,645
scaune birou
DA41240192 LITOSSCAN SRL CUI: 39186651 71332000-4 23.09.2026 1,500
servicii intocmire studiu geotehnic
DA41221935 KADATA PREST SRL CUI: 6683727 45331220-4 21.09.2026 52,808
furnizare si montaj sistem aer conditionat
DA41213528 HAGHE SRL CUI: 972297 39141100-3 18.09.2026 5,232
etajera biblioteca
DA41213436 HAGHE SRL CUI: 972297 39141100-3 18.09.2026 327
etajera biblioteca
DA41213387 HAGHE SRL CUI: 972297 39141100-3 18.09.2026 2,555
etajera biblioteca
DA41176367 MASSIVEBLOCK SRL CUI: 26537955 50800000-3 15.09.2026 200
servicii de reparatie
DA41153093 CENTRAL SERVICE INSTAL SRL CUI: 19222172 45259300-0 14.09.2026 2,218
servicii de revizie si mentenanta
DA41155091 TANAH PLAN SRL CUI: 32950408 71351810-4 10.09.2026 1,200
servicii topografice
DA41149726 EURO CONSULTING SRL CUI: 15101798 79420000-4 10.09.2026 40,000
servicii de consultanta

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1823927 M&C LATONERIE SRL CUI: 25919388 44175000-7 28.12.2022 3,120
panouri termoizolante
DAN1814180 ARSHOPZ ONLINE SRL CUI: 40566972 09111400-4 15.12.2022 6,655
achizitie peleti
DAN1038675 IMBREA FRANCISC PERSOANA FIZICA AUTORIZATA CUI: 38703962 85312320-8 07.12.2018 5,193
servicii de consultanta profesionala

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1137529 procedura simplificata 45200000-9 29.09.2026 3,489,112
executie lucrari in cadrul obiectivului de investitie: reabilitare integrata la scoala gimnaziala prof. constantin panaite, comuna garleni, judetul bacau
SCNA1124393 procedura simplificata 45316110-9 20.08.2025 1,695,806
executie lucrari pentru investitia modernizarea sistemului de iluminat public prin cresterea eficientei energetice a infrastructurii de iluminat public in comuna garleni, din judetul bacau
SCNA1119263 procedura simplificata 39160000-1 14.04.2025 119,265
f-pnrr dotari/2023/c15 - dotarea cu mobilier, materiale didactice si echipamente digitale la scoala mihai eminescu lespezi, judetul bacau
SCNA1114953 procedura simplificata 39160000-1 10.12.2024 49,150
f-pnrr dotari/2023/c15 - dotarea cu mobilier, materiale didactice si echipamente digitale la scoala mihai eminescu lespezi, judetul bacau
SCNA1104899 procedura simplificata 45233140-2 31.05.2024 2,606,185
servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie modernizare prin asfaltare drumuri de interes local in comuna garleni, judetul bacau
SCNA1104492 procedura simplificata 30000000-9 24.05.2024 399,824
dotarea cu mobilier, materiale didactice si echipamente digitale la scoala mihai eminescu lespezi, 1003dot/2023, pnrr c15
SCNA1073419 procedura simplificata 45233120-6 25.07.2022 2,599,649
executie lucrari pentru obiectivul de investitii modernizare infrastructura rutiera in comuna garleni, judetul bacau
SCNA1068392 procedura simplificata 45233142-6 19.04.2022 1,636,255
lucrari de intretinere si reparatii pe drumurile de interes local din comuna garleni, judetul bacau
SCNA1068020 procedura simplificata 45221111-3 11.04.2022 1,090,296
adaptarea proiectului tehnic de executie la teren, asistenta tehnica din partea proiectantului si executie lucrari in cadrul obiectivului de investitie : construire pod peste paraul racila, sat girlenii de sus, comuna girleni, judetul bacau
SCNA1046129 procedura simplificata 43262000-7 23.11.2020 353,500
imbunatatirea serviciilor locale de baza prin achizitia unui buldoexcavator in comuna garleni, judetul bacau
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/4455617
  • /api/v1/authorities/4455617/spend
  • /api/v1/authorities/4455617/scores
  • /api/v1/authorities/4455617/benchmarks
  • /api/v1/authorities/4455617/county
  • /api/v1/red-flags/by-authority/4455617
  • /api/v1/authorities/4455617/years
  • /api/v1/authorities/4455617/cpv
  • /api/v1/authorities/4455617/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API