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CUI: 4793944 TULCEA PECENEAGA 11 Indicators

COMUNA PECENEAGA

Registered: 23.12.2013 Registered office: PRIMARIEI, 32, 827185 Website: https://www.comunapeceneaga-tl.ro

Total spending

54.96 Mn.

141 suppliers · spent between 2018 and 2026

Direct purchases

6.57 Mn.

296 purchases

Offline purchases

0 RON

0 purchases

Tenders

48.39 Mn.

9 procedures · 9 contracts

Single-bidder rate

44.4%

9 lots

National rate: 40.9%

Ranked 2,436 of 5,138

DSI index

12.0%

6.57 Mn. of 54.96 Mn. without a tender

National median: 33.4%

Ranked 3,818 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.74% of everything spent in TULCEA county · Ranked 28 of 243 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#04 Captivity 0
#06 Single-bidder rate 44.4%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 12.0%
#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 81; the other 69 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

Main suppliers
# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 RAVNET SRL CUI: 33584089 558,373 — 21,036,615 21,594,988 39.3% 4
2 PASIROM INTERACTIV SRL CUI: 14947358 —— 6,985,674 6,985,674 12.7% 1
3 SOFVI CONSTRUCT INSTAL SRL CUI: 34743441 19,000 — 6,042,231 6,061,231 11.0% 4
4 TEHNO-EDIL AMF SRL CUI: 35676820 310,918 — 5,028,366 5,339,284 9.7% 7
5 TITERLEA PROD 99 SRL CUI: 12623347 —— 2,835,693 2,835,693 5.2% 1
6 GENERAL INSTAL COM SRL CUI: 16300497 —— 2,192,673 2,192,673 4.0% 1
7 CONDOR SRL CUI: 2365852 —— 2,192,673 2,192,673 4.0% 1
8 SERCONS&CONTRACTOR SRL CUI: 40167645 —— 805,232 805,232 1.5% 1
9 ROMPRIM SA CUI: 384998 —— 664,780 664,780 1.2% 1
10 TOP ELECTRIC SRL CUI: 22653418 —— 609,115 609,115 1.1% 1

The share is taken of the 54.96 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
Latest direct purchases
SEAP no. Supplier CPV code Finalisation date Value
DA41296926 GRADINARIU IMPORT EXPORT SRL CUI: 5348490 50800000-3 30.09.2026 5,037
Contract object: revizie pompa maleco niagara c20.10 vf640j861nb01705
DA41293585 PROSALV SRL CUI: 6445431 35111100-6 30.09.2026 570
Contract object: verificare / revizie anuala aparat de respiratie / incarcare recipient butelie
DA41264908 EXPERT DESIGN NEXT LEVEL SRL CUI: 45582677 79341000-6 25.09.2026 2,250
Contract object: panou publicitar anghel saligny
DA41264638 EXPERT DESIGN NEXT LEVEL SRL CUI: 45582677 79341000-6 25.09.2026 2,250
Contract object: panou publicitar anghel saligny
DA41252646 XAMARA BUILD SRL CUI: 31981007 71520000-9 24.09.2026 50,000
Contract object: servicii dirigentie de santier modernizare strazi comuna peceneaga
DA41178296 TRAMOS PROIECT SRL CUI: 40478030 71330000-0 14.09.2026 4,500
Contract object: servicii de expertiza tehnica cladiri
DA41085518 OMV PETROM MARKETING SRL CUI: 11201891 09134220-5 01.09.2026 23,910
Contract object: motorina standard, vrac, din depozite petrom
DA41068503 ARABESQUE SRL CUI: 5340801 44423000-1 28.08.2026 6,918
Contract object: pachet materiale diverse
DA41053950 UTILBEN SRL CUI: 18643343 34913000-0 26.08.2026 2,460
Contract object: senila cauciuc 230x48x70 cf oferta s84190
DA41007218 CUMPANA 1993 SRL CUI: 4264242 15981100-9 18.08.2026 210
Contract object: apa plata 19 l

Latest tenders

See all
Latest tenders
SEAP no. Procedure CPV code Date Value
SCNA1119021 procedura simplificata 45233120-6 08.04.2025 8,507,078
Contract object: proiectare si executie modernizare strazi, alei pietonale si dispozitive de scurgere a apelor in comuna peceneaga, judetul tulcea
SCNA1112565 procedura simplificata 45222100-0 23.10.2024 2,027,729
Contract object: executie lucrari privind realizarea obiectivului infiintarea unui centru de colectare a deseurilor prin aport voluntar in comuna peceneaga judetul tulcea
SCNA1102372 procedura simplificata 45231100-6 18.04.2024 8,770,691
Contract object: proiectare si executie modernizare si extindere sistem de alimentare cu apa in localitatea peceneaga, comuna peceneaga, judetul tulcea
SCNA1085182 procedura simplificata 34144213-4 19.04.2023 664,780
Contract object: achizitie autospeciala de pompieri, comuna peceneaga, judetul tulcea
SCNA1041573 procedura simplificata 45210000-2 25.08.2020 805,232
Contract object: reabilitare , consolidare si transformare cladire existenta in centru de valorificare a traditiilor locale, comuna peceneaga, judetul tulcea
SCNA1014942 procedura simplificata 45232400-6 15.04.2019 6,985,674
Contract object: executia lucrarilor de constructie, extindere, modernizare retea publica de apa/ retea publica de apa uzata in localitatea peceneaga in cadrul proiectului ,,reabilitarea sistemului de alimentare cu apa potabila in comuna peceneaga, judetul tulcea si ,,infiintarea retelei publice de apa uzata in comuna peceneaga, judetul tulcea
SCNA1014841 procedura simplificata 45231400-9 11.04.2019 609,115
Contract object: proiectare si executie modernizarea sistemului de iluminat public stradal in com. peceneaga, judetul tulcea
SCNA1010987 procedura simplificata 45233123-7 07.01.2019 15,562,613
Contract object: proiectare si executie modernizare drumuri comunale pentru aprox. 15 km, com. peceneaga, jud. tulcea
SCNA1010102 procedura simplificata 45233123-7 14.12.2018 4,460,137
Contract object: proiectare si executie modernizare drumuri de interes local peceneaga, judetul tulcea
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/4793944
  • /api/v1/authorities/4793944/spend
  • /api/v1/authorities/4793944/scores
  • /api/v1/authorities/4793944/benchmarks
  • /api/v1/authorities/4793944/county
  • /api/v1/red-flags/by-authority/4793944
  • /api/v1/authorities/4793944/years
  • /api/v1/authorities/4793944/cpv
  • /api/v1/authorities/4793944/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API