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CUI: 4506885 IAȘI SCANTEIA 19 Indicators

COMUNA SCANTEIA

Registered: 22.11.2013 STEFAN CEL MARE, 46, 927210 https://www.primariascanteia.ro

Total spending

65.47 Mn.

204 suppliers · spent between 2018 and 2026

Direct purchases

17.06 Mn.

712 purchases

Offline purchases

59,644 RON

1 purchases

Tenders

48.35 Mn.

8 procedures · 8 contracts

Single-bidder rate

25.0%

8 lots

National rate: 40.9%

Ranked 4,177 of 5,138

DSI index

26.2%

17.12 Mn. of 65.47 Mn. without a tender

National median: 33.4%

Ranked 2,892 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.25% of everything spent in IAȘI county · Ranked 74 of 648 authorities with purchases in the county

Risk indicators

#01 Slicing 7
#02 At the ceiling 9
#04 Captivity 0
#05 Single bidder 2
#06 Single-bidder rate 25.0%
#07 Exact price match 0
#08 Year-end 1
#09 DSI index 26.2%
#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 107; the other 95 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 CONCIVIC SRL CUI: 4831479 —— 22,847,819 22,847,819 34.9% 1
2 TRANSEURO SRL CUI: 18578733 42,000 — 12,384,764 12,426,764 19.0% 2
3 DFA CONSTRUCTION SRL CUI: 36813560 952,045 — 7,498,120 8,450,165 12.9% 12
4 DS DAMP BUILDINGS SRL CUI: 34009586 —— 3,609,822 3,609,822 5.5% 2
5 ARTIZAN SERV SRL CUI: 16255892 483,438 — 1,699,083 2,182,521 3.3% 11
6 SPES CONSULTING SRL CUI: 28147606 1,446,500 —— 1,446,500 2.2% 21
7 PROCIVIL SRL CUI: 8965473 1,277,600 —— 1,277,600 2.0% 13
8 PPC ENERGIE MUNTENIA SA CUI: 24387371 761,688 —— 761,688 1.2% 1
9 STRAJERI PROTECT SRL CUI: 31506688 757,243 —— 757,243 1.2% 7
10 MAGNUM CONTRANS SRL CUI: 29375262 750,000 —— 750,000 1.1% 1

The share is taken of the 65.47 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
DA41258583 PALCORA XPERT SOLUTIONS SRL CUI: 45906900 71241000-9 24.09.2026 8,000
revizuire dali& audit cladire centru de zi persoane defavorizate
DA41224276 MAGNUM CONTRANS SRL CUI: 29375262 14212300-3 21.09.2026 750,000
achizitie piatra sparta reparatii strazi
DA41161271 NCS PROJECT & DESIGN SRL CUI: 39274311 71621000-7 14.09.2026 15,000
scenariu la incediu sscoala gimnaziala
DA41156756 INTERNATIONAL SERVICE SLOBOZIA SA CUI: 6253304 50112000-3 10.09.2026 5,636
reparatie duster il 99 psc
DA41138207 ZAHA CONSTRUCTII SRL CUI: 19119240 55500000-5 08.09.2026 240
achiziti servicii catering centru de zi licurici
DA41021447 TURINADO SRL CUI: 19036129 35000000-4 20.08.2026 42,612
instalatie alarmare incediu scoala gimnaziala scanteia
DA41021885 PROCONSTRUCT CONSULT SRL CUI: 47509176 71319000-7 20.08.2026 17,000
servicii de expertiza isu scoala gimnazialaa scanteia
DA41006407 DNS BIROTICA SRL CUI: 16310679 19640000-4 20.08.2026 743
achizitie saci menajeri
DA40991979 RAMA-GRUP SRL CUI: 17325252 22458000-5 13.08.2026 5,100
achizitie placute conform ordin mai 181/31.10.2024
DA40905512 PROSEMENTI SRL CUI: 25034130 24453000-4 29.07.2026 788
achizitie glifosat

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1460623 ROMOFFICE CONSTRUCT HOLDING AG SRL CUI: 18101849 50232100-1 29.04.2021 59,644
delegarea serviciului de iluminat public in comuna scanteia,judetul ialomita

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1115327 procedura simplificata 45000000-7 18.12.2024 2,217,630
executie lucrari pentru investitia: cresterea eficientei energetice a scolii profesionale in comuna scanteia, judetul ialomita
SCNA1110891 procedura simplificata 45215221-2 20.09.2024 1,392,192
executie lucrari pentru investitia: infiintare centru de zi pentru copiii aflati in risc de separare de familie in sat scanteia, judetul ialomita
SCNA1103724 procedura simplificata 45222110-3 13.05.2024 2,454,054
executie lucrari pentru investitia: infiintarea unui centru de colectare prin aport voluntar in comuna scanteia, judetul ialomita, inclusiv organizarea de santier
SCNA1097093 procedura simplificata 45233140-2 04.01.2024 5,044,066
executie lucrari amenajare drumuri de exploatare agricola in comuna scanteia, judetul ialomita.
SCNA1094715 procedura simplificata 45233140-2 02.11.2023 12,384,764
executie lucrari pentru investitia: pentru investitia modernizarea drumurilor publice locale in comuna scanteia, judetul ialomita, inclusiv organizarea de santier
SCNA1046020 procedura simplificata 45232400-6 19.11.2020 22,847,819
servicii de proiectare,asistenta tehnica din partea proiectantului si executie lucrari pentru proiectul de investitie,,canalizare menajera si statie de epurare in comuna scanteia,judetul ialomita
SCNA1021652 procedura simplificata 43262000-7 14.08.2019 309,860
achizitie buldoexcavator in cadrul proiectului,,dotarea cu utilaje a serviciului voluntar pentru situatii de urgenta al localitatii scanteia, judetul ialomita nr. contract de finantare: c1920074x219482304560/ 03.12.2019.
SCNA1013841 procedura simplificata 45210000-2 20.03.2019 1,699,083
construire sediu primarie in comuna scanteia,judetul ialomita
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/4506885
  • /api/v1/authorities/4506885/spend
  • /api/v1/authorities/4506885/scores
  • /api/v1/authorities/4506885/benchmarks
  • /api/v1/authorities/4506885/county
  • /api/v1/red-flags/by-authority/4506885
  • /api/v1/authorities/4506885/years
  • /api/v1/authorities/4506885/cpv
  • /api/v1/authorities/4506885/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API