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CUI: 4670216 BACĂU STANISESTI 16 Indicators

COMUNA STANISESTI

Registered: 19.04.2013 STANISESTI, 607585 https://comunastanisesti.ro

Total spending

52.25 Mn.

99 suppliers · spent between 2018 and 2026

Direct purchases

12.82 Mn.

317 purchases

Offline purchases

0 RON

0 purchases

Tenders

39.43 Mn.

20 procedures · 20 contracts

Single-bidder rate

25.0%

20 lots

National rate: 40.9%

Ranked 4,177 of 5,138

DSI index

24.5%

12.82 Mn. of 52.25 Mn. without a tender

National median: 33.4%

Ranked 3,060 of 4,323

HHI

2,269

0 of 1 markets concentrated

National median: 1,961

Ranked 1,257 of 3,055

In county context: 0.33% of everything spent in BACĂU county · Ranked 49 of 437 authorities with purchases in the county

Risk indicators

#01 Slicing 2
#02 At the ceiling 8
#04 Captivity 0
#05 Single bidder 5
#06 Single-bidder rate 25.0%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 62.7%
#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 54; the other 42 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 LUXTRANS SRL CUI: 14336419 —— 13,124,614 13,124,614 25.1% 2
2 CORNELLS FLOOR SRL CUI: 24616580 —— 11,522,066 11,522,066 22.1% 1
3 SERVICII PC SRL CUI: 23164037 408,567 — 6,021,705 6,430,272 12.3% 9
4 MIGAGRO IMPEX SRL CUI: 28057031 3,352,627 —— 3,352,627 6.4% 44
5 BEST CONSTRUCT SRL CUI: 1441846 74,800 — 2,182,498 2,257,298 4.3% 3
6 ROMCONSTRUCTOR SA CUI: 952761 —— 1,904,185 1,904,185 3.6% 2
7 FUTURE IGMG SRL CUI: 35582351 —— 1,388,014 1,388,014 2.7% 2
8 ITQNET-SERV SRL CUI: 30979718 333,174 — 735,225 1,068,399 2.0% 22
9 AUTOSAS SRL CUI: 3414112 728,717 —— 728,717 1.4% 13
10 INSTAL DESIGN SRL CUI: 24537088 —— 689,887 689,887 1.3% 1

The share is taken of the 52.25 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
DA41203968 BUCOVINA PRINDII BUSINESS SRL CUI: 40271831 03413000-8 20.09.2026 55,000
lemne de foc
DA41190438 MIGAGRO IMPEX SRL CUI: 28057031 45233141-9 17.09.2026 132,000
produse de balastiera
DA41190460 MIGAGRO IMPEX SRL CUI: 28057031 50800000-3 17.09.2026 113,700
servicii de intretinere a drumurilor cu autogreder 221cp si 18 tone.
DA40904740 SOBIS AP SRL CUI: 52200796 48000000-8 29.07.2026 9,900
inrolare ghiseul.ro
DA40672005 ITQNET-SERV SRL CUI: 30979718 30213100-6 22.06.2026 2,750
achiitie laptop
DA40672010 ITQNET-SERV SRL CUI: 30979718 30213100-6 22.06.2026 6,000
achiitie laptop
DA40672024 ITQNET-SERV SRL CUI: 30979718 38652120-7 22.06.2026 3,750
achizitie videoproiector
DA40672034 ITQNET-SERV SRL CUI: 30979718 39717200-3 22.06.2026 1,750
achizitie ac interior cci
DA40672043 ITQNET-SERV SRL CUI: 30979718 30232110-8 22.06.2026 1,200
achizitie multifunctioanala a4
DA40672049 ITQNET-SERV SRL CUI: 30979718 30121100-4 22.06.2026 10,900
achizitie multifunctionala a3

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1132326 procedura simplificata 45453000-7 20.04.2026 400,000
,, modernizare biblioteca-centru cultural stanisesti pentru a deveni hub de dezvoltare a competentelor digitale,,
SCNA1128198 procedura simplificata 45222110-3 26.11.2025 3,205,096
sistem integrat de colectare si valorificare a gunoiului de grajd, inclusiv utilaje si dotari, comuna stanisesti, judetul bacau
SCNA1119342 procedura simplificata 16700000-2 16.04.2025 289,000
,, achizitionare de utilaje pentru dotarea s.v.s.u. comuna stanisesti, judetul bacau
SCNA1110298 procedura simplificata 45215100-8 10.09.2024 1,159,900
,, servicii de proiectare, asistenta tehnica si executia de lucrari pentru obiectivul de investitii - construire centru comunitar integrat in com. stanisesti, jud bacau,,
SCNA1102086 procedura simplificata 39160000-1 15.04.2024 450,000
,,dotare cu mobilier in cadrul scolii gimnaziale george apostu stanisestisi a scolii gimnaziale nr.1 slobozia com. stanisesti, jud. bacau,,
SCNA1100941 procedura simplificata 30213300-8 25.03.2024 735,225
dotarea cu echipamente digitale in cadrul scolii gimnaziale george apostu stanisesti si a scolii gimnaziale nr. 1 slobozia
SCNA1086241 procedura simplificata 45233140-2 11.05.2023 23,044,131
executie lucrari pentru obiectivul de investitie modernizare drumuri de interes local in comuna stanisesti, judetul bacau
SCNA1084829 procedura simplificata 45214210-5 10.04.2023 1,456,916
,, extindere, reabilitare si dotari scoala slobozia, sat slobizia, com. stanisesti, jud bacau,,
SCNA1072007 procedura simplificata 45214210-5 29.06.2022 1,319,111
,, extindere, reabilitare si dotari scoala slobozia, sat slobizia, com. stanisesti, jud bacau,,
SCNA1061633 procedura simplificata 45212300-9 22.11.2021 425,380
,, lucrari in continuare pentru finalizarea lucrarilor la obiectivul de investitii - construire camin cultural in sat slobozia, com. stanisesti, jud 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/4670216
  • /api/v1/authorities/4670216/spend
  • /api/v1/authorities/4670216/scores
  • /api/v1/authorities/4670216/benchmarks
  • /api/v1/authorities/4670216/county
  • /api/v1/red-flags/by-authority/4670216
  • /api/v1/authorities/4670216/years
  • /api/v1/authorities/4670216/cpv
  • /api/v1/authorities/4670216/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API