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CUI: 4617891 CONSTANȚA PECINEAGA 13 Indicators

COMUNA PECINEAGA

Registered: 19.05.2026 STEFAN CEL MARE, 907235

Total spending

32.18 Mn.

266 suppliers · spent between 2018 and 2026

Direct purchases

15.80 Mn.

2,616 purchases

Offline purchases

12,842 RON

1 purchases

Tenders

16.37 Mn.

9 procedures · 9 contracts

Single-bidder rate

77.8%

9 lots

National rate: 40.9%

Ranked 372 of 5,138

DSI index

49.1%

15.81 Mn. of 32.18 Mn. without a tender

National median: 33.4%

Ranked 925 of 4,323

HHI

2,342

0 of 1 markets concentrated

National median: 1,961

Ranked 1,202 of 3,055

In county context: 0.11% of everything spent in CONSTANȚA county · Ranked 96 of 527 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 2
#04 Captivity 0
#05 Single bidder 7
#06 Single-bidder rate 77.8%
#07 Exact price match 0
#08 Year-end 1
#09 DSI index 93.2%
#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 145; the other 133 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 CONSULTANT PROIECT & MANAGEMENT SRL CUI: 18020035 25,000 — 5,378,531 5,403,531 16.8% 2
2 DAF TRANS 2000 SRL CUI: 12899831 —— 5,378,531 5,378,531 16.7% 1
3 IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 129,517 — 1,222,752 1,352,269 4.2% 2
4 CONSTIL INTERNATIONAL SRL CUI: 13866069 —— 1,037,502 1,037,502 3.2% 1
5 CONEL SOL EXPERT SRL CUI: 37223907 —— 1,004,241 1,004,241 3.1% 1
6 INSTALCO AG SRL CUI: 6604642 864,331 —— 864,331 2.7% 78
7 PEGAS IMPEX SRL CUI: 7435983 —— 801,550 801,550 2.5% 1
8 ELBI ENERGY PROJECTS SRL CUI: 41166842 744,115 —— 744,115 2.3% 2
9 P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 269,260 — 427,450 696,710 2.2% 2
10 GMB COMPUTERS SRL CUI: 1887661 628,987 —— 628,987 2.0% 3

The share is taken of the 32.18 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
DA41302779 DEDEMAN SRL CUI: 2816464 44423000-1 30.09.2026 1,238
diverse articole
DA41301047 DEDEMAN SRL CUI: 2816464 44423000-1 30.09.2026 588
diverse articole
DA41296717 HUSQVARNA PADURE & GRADINA SRL CUI: 4381854 50800000-3 30.09.2026 739
diverse servicii de intretinere si de reparare
DA41290286 AD PRESS PUBLICITY SRL CUI: 40247191 79341000-6 29.09.2026 281
servicii de publicitate
DA41285356 BLACKSTEER SRL CUI: 16779161 31130000-6 29.09.2026 160
alternatoare
DA41260003 PROEV ENGINEERING INSTAL SRL CUI: 49217119 71323100-9 24.09.2026 43,000
servicii elaborare sf,analiza cost beneficiu,analiza energetica si documentatii tehnice pentru cu
DA41249453 REIFEN AUTO SRL CUI: 38297600 50116500-6 23.09.2026 207
servicii de reparare a pneurilor, inclusiv montare si echilibrare
DA41248753 REIFEN AUTO SRL CUI: 38297600 50116500-6 23.09.2026 719
servicii de reparare a pneurilor, inclusiv montare si echilibrare
DA41246971 FERERO STAR SRL CUI: 14418438 79411000-8 23.09.2026 50,000
servicii de consultanta in vederea elaborarii cererii de finantare
DA41217987 AD PRESS PUBLICITY SRL CUI: 40247191 79341000-6 18.09.2026 521
prestari servicii publicare anunt in ziarele cuget liber si observatorul zilei

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1546968 METAPLAST STYLE 2015 SRL CUI: 33897736 45421100-5 13.10.2021 12,842
achizitionat si montat tamplarie p.v.c. si aluminiu

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1114092 procedura simplificata 30195200-4 22.11.2024 427,450
achizitie echipamente tic
SCNA1098633 procedura simplificata 71410000-5 02.02.2024 440,828
elaborarea in format digital a documentatiei de amenajare a teritoriului si de urbanism - plan urbanistic general pentru comuna pecineaga, judetul constanta.
SCNA1083709 procedura simplificata 71354300-7 10.03.2023 223,000
servicii de inregistrare sistematica a imobilelor in sistemul integrat de cadastru si carte funciara in comuna pecineaga.
SCNA1050722 procedura simplificata 45233140-2 23.03.2021 10,757,062
achizitie servicii de elaborarea a documentatiei tehnico-economice, asistenta tehnica din partea proiectantului si executia lucrarilor de constructii privind obiectivul de investitii ,, modernizare strazi in comuna pecineaga - ds 21/2019
SCNA1044767 procedura simplificata 45215100-8 27.10.2020 1,004,241
executie lucrari de constructii privind obiectivul de investitii ,, infiintare dispensar uman in comuna pecineaga, judetul constanta
SCNA1042072 procedura simplificata 45215100-8 03.09.2020 1,037,502
infiintare dispensar uman in comuna pecineaga, judetul constanta
SCNA1033788 procedura simplificata 45210000-2 18.03.2020 801,550
proiectare si executare privind obiectivul de investitii ,,piata agroalimentara de peste.
SCNA1032689 procedura simplificata 43262100-8 24.02.2020 456,500
,,achizitie buldoexcavator cu accesorii de catre comuna pecineaga, judetul constanta
PCA1000149 procedura simplificata 90511000-2 23.09.2019 1,222,752
delegarea partiala prin concesiune a serviciului public de salubrizare al comunei pecineaga, respectiv colectarea separata, transportul si depozitarea deseurilor menajere provenite din gospodariile populatiei, din comuna pecineaga.
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/4617891
  • /api/v1/authorities/4617891/spend
  • /api/v1/authorities/4617891/scores
  • /api/v1/authorities/4617891/benchmarks
  • /api/v1/authorities/4617891/county
  • /api/v1/red-flags/by-authority/4617891
  • /api/v1/authorities/4617891/years
  • /api/v1/authorities/4617891/cpv
  • /api/v1/authorities/4617891/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API