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CUI: 4541025 GORJ ROMANESTI 12 Indicators

COMUNA ROMANESTI

Registered: 28.02.2008 ROMANESTI, FN, 707415 https://www.comuna-romanesti.ro

Total spending

39.63 Mn.

141 suppliers · spent between 2018 and 2026

Direct purchases

6.47 Mn.

460 purchases

Offline purchases

58,000 RON

1 purchases

Tenders

33.10 Mn.

11 procedures · 16 contracts

Single-bidder rate

25.0%

16 lots

National rate: 40.9%

Ranked 4,177 of 5,138

DSI index

16.5%

6.52 Mn. of 39.63 Mn. without a tender

National median: 33.4%

Ranked 3,627 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.31% of everything spent in GORJ county · Ranked 46 of 325 authorities with purchases in the county

Risk indicators

#01 Slicing 3
#02 At the ceiling 5
#04 Captivity 0
#05 Single bidder 4
#06 Single-bidder rate 25.0%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 16.5%
#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 75; the other 63 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 LIS AFFAIR SRL CUI: 26644749 72,925 — 4,316,445 4,389,370 11.1% 9
2 ENVIRO CONSTRUCT SRL CUI: 18361695 —— 3,519,080 3,519,080 8.9% 1
3 CADVYLL CONST SRL CUI: 17559415 —— 3,361,483 3,361,483 8.5% 1
4 GEO MYKE SRL CUI: 8642901 —— 3,361,483 3,361,483 8.5% 1
5 SIRIUS PROIECTARE STUDII SRL CUI: 438125 —— 3,361,483 3,361,483 8.5% 1
6 FINILUX DECOR SRL CUI: 24497340 —— 3,361,483 3,361,483 8.5% 1
7 INBIT SRL CUI: 1978913 —— 3,184,243 3,184,243 8.0% 2
8 MUNTCAS TOTAL CONSTRUCT SRL CUI: 37461496 119,982 — 2,364,929 2,484,911 6.3% 3
9 GENERAL INSTALATII SRL CUI: 15493284 —— 2,391,125 2,391,125 6.0% 1
10 EKY-SAM SRL CUI: 9672080 —— 2,205,584 2,205,584 5.6% 1

The share is taken of the 39.63 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
DA41217778 MEDIA ROM GRUP SRL CUI: 13756430 09134220-5 18.09.2026 26,940
motorina standard cu op la 30 zile
DA41198358 TERRACAD CONSTRUCT SRL CUI: 38702827 71354300-7 16.09.2026 850
actualizare carte funciara
DA41188283 ELCO SERVICE SRL CUI: 14327216 35261000-1 15.09.2026 135
placa anunt final c10
DA41092556 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 39831240-0 02.09.2026 1,506
pachet materiale
DA40967657 DEDEMAN SRL CUI: 2816464 39717200-3 10.08.2026 1,116
pachet aer conditionat
DA40862356 AMBRA SIGN SRL CUI: 16529211 44423450-0 22.07.2026 983
pachet placute si certificate
DA40846894 GREANA 90 SRL CUI: 42311029 71521000-6 20.07.2026 1,200
servicii specialist comisie receptie
DA40840693 RUSU S MIHAI ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 43289655 71621000-7 17.07.2026 1,200
expert cooptat comisie receptie
DA40779198 BRAS SRL CUI: 3634720 50112000-3 07.07.2026 1,337
revizie duster
DA40729228 SCHAGROFARM SRL CUI: 51767980 34300000-0 30.06.2026 612
pompa combustibil buldoexcavator

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1002530 MICROCONSART SRL CUI: 25216108 79411000-8 14.05.2018 58,000
consultanta in managementul investitiei

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1128745 procedura simplificata 45233120-6 10.12.2025 3,519,080
modernizare drumuri de interes local in comuna romanesti, judetul iasi
SCNA1108010 procedura simplificata 45210000-2 24.07.2024 1,800,230
executie lucrari - construire locuinte nzeb plus pentru specialisti in educatie in comuna romanesti, judetul iasi
SCNA1105328 procedura simplificata 45210000-2 07.06.2024 1,384,013
reabilitare moderata si eficientizare termica a cladirii c3 din cadrul scolii ioanid romanescu romanesti, din comuna romanesti, judetul iasi
SCNA1102056 procedura simplificata 45222110-3 12.04.2024 2,373,604
executie lucrari - infiintarea si dotarea unui centru de colectare prin aport voluntar in comuna romanesti, judetul iasi - runda 1
SCNA1099198 procedura simplificata 45233120-6 16.02.2024 2,205,584
lucrari de modernizare dc1644 in comuna romanesti, judetul iasi, km 0 + 000 - km 2 + 109
SCNA1093016 procedura simplificata 45231100-6 02.10.2023 13,445,932
proiectare si executie lucrari - infiintare retea de canalizare in comuna romanesti, judetul iasi
SCNA1059963 procedura simplificata 30213200-7 21.10.2021 180,055
furnizare produse pentru obiectivul achizitie de tablete scolare si alte echipamente necesare desfasurarii activitatii didactice on-line in comuna romanesti, judetul iasi, cod smis 144460
SCNA1038326 procedura simplificata 45000000-7 18.06.2020 1,178,127
proiectare si executie pentru reabilitare, extindere si dotare dispensar uman in sat romanesti, comuna romanesti, judetul iasi
SCNA1017104 procedura simplificata 45233120-6 29.05.2019 4,316,445
proiectare si executie lucrari de modernizare drumuri de exploatatie agricola in comuna romanesti, judetul iasi
SCNA1006021 procedura simplificata 45232150-8 11.12.2018 2,391,125
proiectare si executie pentru extindere si bransamente la reteaua de alimentare cu apa, in satele romanesti, avintu si ursoaia, comuna romanesti, judetul iasi
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/4541025
  • /api/v1/authorities/4541025/spend
  • /api/v1/authorities/4541025/scores
  • /api/v1/authorities/4541025/benchmarks
  • /api/v1/authorities/4541025/county
  • /api/v1/red-flags/by-authority/4541025
  • /api/v1/authorities/4541025/years
  • /api/v1/authorities/4541025/cpv
  • /api/v1/authorities/4541025/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API