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CUI: 4794010 IALOMIȚA GRINDU 11 Indicators

COMUNA GRINDU

Registered: 19.12.2013 PRINCIPALA, 50, 827085 https://www.comunagrindutl.ro

Total spending

15.39 Mn.

135 suppliers · spent between 2018 and 2026

Direct purchases

9.49 Mn.

349 purchases

Offline purchases

600 RON

1 purchases

Tenders

5.90 Mn.

9 procedures · 10 contracts

Single-bidder rate

55.6%

9 lots

National rate: 40.9%

Ranked 1,466 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.25% of everything spent in IALOMIȚA county · Ranked 76 of 274 authorities with purchases in the county

Risk indicators

#01 Slicing 2
#02 At the ceiling 2
#04 Captivity 0
#05 Single bidder 5
#06 Single-bidder rate 55.6%
#07 Exact price match 1
#08 Year-end 0
#09 DSI index –
#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 86; the other 74 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 SOFIMAR DESIGN SRL CUI: 44718356 2,714,022 —— 2,714,022 17.6% 10
2 BV ULIA SRL CUI: 12862115 —— 1,140,079 1,140,079 7.4% 1
3 INVESTITII & IMOBILIARE SRL CUI: 17519283 —— 1,031,274 1,031,274 6.7% 1
4 ACONNECT SMART SOFTWARE SRL CUI: 43507989 —— 1,000,000 1,000,000 6.5% 1
5 HIPERLINE UTILAJ SRL CUI: 36917250 —— 950,877 950,877 6.2% 1
6 RAMALI CONSTRUCT SRL CUI: 32380897 —— 950,877 950,877 6.2% 1
7 MIRODENII NATURALE SRL CUI: 34861722 651,881 —— 651,881 4.2% 6
8 NISSIA BUILDING SRL CUI: 33328560 577,559 —— 577,559 3.8% 12
9 IDEAS FUNDING PACK SRL CUI: 37318527 509,000 —— 509,000 3.3% 3
10 TOPOSERV SRL CUI: 21062197 503,685 —— 503,685 3.3% 13

The share is taken of the 15.39 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.

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
DA41295017 CONSTRUCT ARTEMYH SRL CUI: 29925366 45111100-9 30.09.2026 190,129
achizitie executare lucrari de demolare
DA41255408 EXPERT-MIND SRL CUI: 20767815 79212100-4 24.09.2026 4,000
achizitie servicii audit
DA41237871 LUCAD MAP SRL CUI: 28252032 71351810-4 22.09.2026 3,250
achizitie servicii cadastru
DA41237919 LUCAD MAP SRL CUI: 28252032 71354300-7 22.09.2026 1,800
achizitie servicii cadastru
DA41221440 SOFIMAR DESIGN SRL CUI: 44718356 45233142-6 21.09.2026 529,197
achizitie modernizare drumuri si reprofilarea acestora
DA41203018 SAGETATOR SRL CUI: 4165494 71000000-8 17.09.2026 16,018
achizitie sf, pt si de modernizarea scolii nicolae iorga
DA41102703 AGROCONCEPT IMPEX SRL CUI: 33856094 16800000-3 03.09.2026 7,985
achizitie piese tractor
DA41080882 AGROCONCEPT IMPEX SRL CUI: 33856094 16800000-3 01.09.2026 854
achizitie piese utilaje agricol
DA41057281 DIAGIO GROUP INVEST SRL CUI: 45284743 80530000-8 26.08.2026 4,180
achizitie servicii de formare profesionala
DA41045737 TESS HOUSE SRL CUI: 18984189 45453000-7 25.08.2026 93,388
lucrari de reparatii si de renovare sali de clasa

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1099009 DAMASCHIN V CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 34775907 90711100-5 24.04.2019 600
analiza de risc la securitatea fizica

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1113365 procedura simplificata 45222110-3 07.11.2024 1,901,755
executie lucrari privind realizarea obiectivului infiintarea unui centru de colectare a deseurilor prin aport voluntar in comuna grindu judetul tulcea,
SCNA1100730 procedura simplificata 30000000-9 19.03.2024 235,876
achizitia de echipamente tic
SCNA1095727 procedura simplificata 39160000-1 24.11.2023 264,374
achizitia de mobilier si materiale didactice
CAN1093743 licitatie deschisa 30213300-8 12.12.2022 46,788
achizitia a 12 calculatoare
CAN1092885 licitatie deschisa 72265000-0 30.11.2022 1,000,000
implementarea infrastructurii unui ecosistem cloud based pentru debirocratizarea proceselor institutiei (front office - back office )- in cadrul uat comuna grindu
SCNA1057338 procedura simplificata 16700000-2 01.09.2021 259,990
achizitie tractor si accesorii pentru tractor:incarcator frontal,retroexcavator si remorca comuna grindu judetul tulcea
SCNA1042777 procedura simplificata 45210000-2 17.09.2020 1,031,274
executia lucrarilor de constructie camin cultural in localitatea grindu in cadrul proiectului ,,camin cultural in comuna grindu, judetul tulcea
CAN1030695 negociere fara publicare prealabila 45210000-2 20.03.2020 1,140,079
executia lucrarilor de constructie camin cultural in localitatea grindu in cadrul proiectului ,,camin cultural in comuna grindu, judetul tulcea
SCNA1005161 procedura simplificata 71322000-1 26.09.2018 24,000
servicii de proiectare, verificare proiect si asistenta tehnica din partea proiectantului pentru implementarea proiectului camin cultural in comuna grindu, 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/4794010
  • /api/v1/authorities/4794010/spend
  • /api/v1/authorities/4794010/scores
  • /api/v1/authorities/4794010/benchmarks
  • /api/v1/authorities/4794010/county
  • /api/v1/red-flags/by-authority/4794010
  • /api/v1/authorities/4794010/years
  • /api/v1/authorities/4794010/cpv
  • /api/v1/authorities/4794010/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API