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CUI: 4540593 NEAMȚ DOLHESTI 26 Indicators

COMUNA DOLHESTI

Registered: 01.07.2011 DOLHESTI, FN, 707180 http://www.dolhesti-iasi.ro

Total spending

57.56 Mn.

175 suppliers · spent between 2018 and 2026

Direct purchases

11.39 Mn.

516 purchases

Offline purchases

0 RON

0 purchases

Tenders

46.17 Mn.

23 procedures · 24 contracts

Single-bidder rate

56.0%

25 lots

National rate: 40.9%

Ranked 1,456 of 5,138

DSI index

19.8%

11.39 Mn. of 57.56 Mn. without a tender

National median: 33.4%

Ranked 3,418 of 4,323

HHI

2,522

0 of 1 markets concentrated

National median: 1,961

Ranked 1,089 of 3,055

In county context: 0.54% of everything spent in NEAMȚ county · Ranked 32 of 370 authorities with purchases in the county

Risk indicators

#01 Slicing 4
#02 At the ceiling 6
#04 Captivity 0
#05 Single bidder 14
#06 Single-bidder rate 56.0%
#07 Exact price match 1
#08 Year-end 0
#09 DSI index 19.8%
#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 87; the other 75 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 TARCA CONSTRUCT SRL CUI: 21217550 25,210 — 13,984,413 14,009,623 24.3% 6
2 DANLIN XXL SRL CUI: 16360111 —— 7,281,521 7,281,521 12.7% 1
3 GENERAL INSTALATII SRL CUI: 15493284 —— 5,128,026 5,128,026 8.9% 1
4 EMA AGRO-CONSTRUCT SRL CUI: 31228476 —— 4,404,494 4,404,494 7.7% 1
5 CORNELLS FLOOR SRL CUI: 24616580 —— 4,404,494 4,404,494 7.7% 1
6 ROM CONSTRUCT BOHOTIN SRL CUI: 30435155 99,174 — 3,748,465 3,847,639 6.7% 3
7 BDP CONSTRUCT SRL CUI: 33764349 2,146,579 — 300,569 2,447,148 4.3% 32
8 OMNIA UNIVERS SRL CUI: 25483296 —— 1,854,824 1,854,824 3.2% 1
9 INFO EDUCATIA SRL CUI: 21913048 —— 1,102,000 1,102,000 1.9% 1
10 HOTARNIC SRL CUI: 17777010 843,844 —— 843,844 1.5% 9

The share is taken of the 57.56 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
DA41298553 DEDEMAN SRL CUI: 2816464 44423000-1 30.09.2026 467
materiale confectionare poarta intrare scoala pietris
DA41284531 MAVI ROM AUTO SRL CUI: 15146447 34320000-6 29.09.2026 2,182
piese de schimb mecanice , consumabile auto
DA41282747 DEDEMAN SRL CUI: 2816464 44423000-1 28.09.2026 2,894
materiale connfectionare porti scoala pietris , com dolhesti, jud iasi
DA41257670 IASISTING GRUP SRL CUI: 28957564 50413200-5 24.09.2026 465
servicii de verificare si intretinere stingatoare
DA41255631 IASISTING GRUP SRL CUI: 28957564 35111300-8 24.09.2026 369
extintoare
DA41240645 MAT PROJECT SRL CUI: 50753730 71322200-3 23.09.2026 45,000
serv. proiectare pt. obtinere ac obiectiv,alimentare cu apa si retea de canalizare in comuna dolhes
DA41226789 TEV-RU CONCEPT SRL CUI: 51063542 45111291-4 21.09.2026 225,675
construire loc de joaca in comuna dolhesti , judetul iasi
DA41199400 EUROTECH SRL CUI: 11116770 34913000-0 16.09.2026 926
piese de schimb , consumabile motoferastrau/motocoasa
DA41176475 IASISTING GRUP SRL CUI: 28957564 22822000-8 14.09.2026 48
fise de instruire individuala ssm/su-48 pagini
DA41119460 ATTO REGAL SRL CUI: 11228633 38571000-8 07.09.2026 200
capac limitator viteza

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1133153 procedura simplificata 45200000-9 19.05.2026 5,467,312
executie lucrari in vederea realizarii obiectivului construire sala de sport scolara in comuna dolhesti, judetul iasi
SCNA1116775 procedura simplificata 45211340-4 03.02.2025 2,238,387
executie lucrari in vederea realizarii obiectivului construirea de locuinte nzeb plus- pentru tineri/ locuinte de serviciu pentru specialisti din sanatate si invatamant in comuna dolhesti, judetul iasi
SCNA1102951 procedura simplificata 45214200-2 26.04.2024 3,171,591
executie lucrari in vederea realizarii proiectului reabilitare si modernizare scoala primara din satul pietris, comuna dolhesti, judetul iasi
SCNA1102950 procedura simplificata 45210000-2 26.04.2024 1,848,827
executie lucrari in vederea realizarii proiectului reabilitare si modernizare sediu primarie dolhesti, sat dolhesti, comuna dolhesti, judetul iasi
SCNA1094630 procedura simplificata 45232400-6 01.11.2023 8,808,988
executie lucrari in vederea realizarii obiectivului alimentare cu apa si retea canalizare in comuna dolhesti, judetul iasi
SCNA1094629 procedura simplificata 45214100-1 01.11.2023 1,510,078
executie lucrari aferente proiectului construire gradinita cu program normal in sat pietris, comuna dolhesti, judetul iasi
SCNA1079306 procedura simplificata 85322000-2 16.11.2022 648,000
servicii sociale in cadrul proiectului noex- spune nu excluziunii sociale cofinantat prin pocu 2014-2020
SCNA1079303 procedura simplificata 75124000-1 16.11.2022 701,300
servicii sociale adictie in cadrul proiectului noex- spune nu excluziunii sociale cofinantat prin pocu 2014-2020
SCNA1079301 procedura simplificata 37400000-2 16.11.2022 38,736
furnizare materiale acompaniere in cadrul proiectului noex- spune nu excluziunii sociale cofinantat prin pocu 2014-2020
SCNA1074713 procedura simplificata 80530000-8 18.08.2022 159,900
servicii de formare profesionala in cadrul proiectului <br>noex- spune nu excluziunii sociale cofinantat prin pocu 2014-2020
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/4540593
  • /api/v1/authorities/4540593/spend
  • /api/v1/authorities/4540593/scores
  • /api/v1/authorities/4540593/benchmarks
  • /api/v1/authorities/4540593/county
  • /api/v1/red-flags/by-authority/4540593
  • /api/v1/authorities/4540593/years
  • /api/v1/authorities/4540593/cpv
  • /api/v1/authorities/4540593/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API