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CUI: 4794087 TULCEA DAENI 17 Indicators

COMUNA DAENI

Registered: 06.12.2013 PRINCIPALA, 42, 827065 https://www.comuna-daeni.ro

Total spending

23.47 Mn.

170 suppliers · spent between 2018 and 2026

Direct purchases

9.83 Mn.

414 purchases

Offline purchases

1,144 RON

1 purchases

Tenders

13.64 Mn.

7 procedures · 7 contracts

Single-bidder rate

42.9%

7 lots

National rate: 40.9%

Ranked 2,588 of 5,138

DSI index

41.9%

9.83 Mn. of 23.47 Mn. without a tender

National median: 33.4%

Ranked 1,404 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.32% of everything spent in TULCEA county · Ranked 55 of 243 authorities with purchases in the county

Risk indicators

#01 Slicing 4
#02 At the ceiling 10
#04 Captivity 0
#05 Single bidder 3
#06 Single-bidder rate 42.9%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 41.9%
#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 87; the other 75 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 DINAMIC DESIGN SRL CUI: 15997087 228,450 — 3,407,562 3,636,012 15.5% 5
2 BIZANTINE ART PROIECT SRL CUI: 44533900 —— 3,407,562 3,407,562 14.5% 1
3 BAHM CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 33648158 —— 3,407,562 3,407,562 14.5% 1
4 GRADINARIU IMPORT EXPORT SRL CUI: 5348490 29,753 — 1,285,754 1,315,507 5.6% 2
5 SARBU V DENIS-CRISTIAN - PERSOANA FIZICA AUTORIZATA CUI: 22361944 890,111 — 132,000 1,022,111 4.4% 63
6 DAB IT OUTSOURCING SRL CUI: 23999909 49,920 — 917,430 967,350 4.1% 2
7 TOTAL ELECTRO PROIECT SOLUTIONS SRL CUI: 43610711 762,476 —— 762,476 3.2% 1
8 GLORIA MAR GASTRO SRL CUI: 37875838 644,192 —— 644,192 2.7% 3
9 ALMAR ELECTRIC SRL CUI: 24123566 492,347 —— 492,347 2.1% 12
10 ABITEK DEVICES SRL CUI: 31176431 144,250 — 343,000 487,250 2.1% 10

The share is taken of the 23.47 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
DA41294549 MAX SRL CUI: 3697680 44190000-8 30.09.2026 4,742
pachet 1133
DA41296348 ARCOSIM SRL CUI: 15303134 65000000-3 30.09.2026 290,484
,, construire si dotare centru medical de permanenta in localitatea daeni, comuna daeni, judetul t
DA41280143 CAMBELA PROD SRL CUI: 13524600 03413000-8 29.09.2026 60,000
lemne de foc
DA41268163 PROJECT IDEA DEVELOPMENT SRL CUI: 49274700 79411000-8 28.09.2026 85,000
consultanta pentru proiecte finantate din fondul pentru modernizare - stocare entitati publice
DA41201861 DEDEMAN SRL CUI: 2816464 44423000-1 18.09.2026 11,089
pachet diverse articole
DA41160263 BAVARIA CUSTOM WORKS SRL CUI: 52958635 50110000-9 11.09.2026 4,000
intretinerea si repararea autovehiculelor rutiere
DA41148550 MAX SRL CUI: 3697680 44423000-1 11.09.2026 3,118
pachet 969
DA41102495 CAPATINA ROBERT PERSOANA FIZICA AUTORIZATA CUI: 54555612 45331220-4 08.09.2026 4,000
servicii de instalare si punere in functiune sistem de climatizare
DA41123473 CIOTI STELIAN PERSOANA FIZICA AUTORIZATA CUI: 54399602 79418000-7 07.09.2026 10,000
servicii auxiliare achizitiilor publice
DA41070728 ADI COM SOFT SRL CUI: 13390096 72212000-4 28.08.2026 10,000
modul informatic ghiseul.ro

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1374682 SELGROS CASH & CARRY SRL CUI: 11805367 44423000-1 02.12.2020 1,144
diverse articole

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1113291 procedura simplificata 48219300-9 06.11.2024 440,800
achizitia unui pachet compus din licente pentru aplicatii informatice si din constructia unui site web, pentru realizarea unui sistem digital integrat, care sa automatizeze prin informatizare o parte dintre activitatile institutiei publice precum si relatia cu cetatenii, denumit generic functionarul public virtual
SCNA1113288 procedura simplificata 30213100-6 06.11.2024 343,000
,dotarea cu echipamente digitale a unitatii de invatamant preuniversitar la nivelul comunei daeni, judetul tulcea - scoala gimnaziala daeni
SCNA1093838 procedura simplificata 32323500-8 17.10.2023 917,430
proiectare tehnica de securitate, furnizare echipamente pentru centru de monitorizare in timp real a situatiei din localitate- sistem de monitorizare si siguranta a traficului si extindere sistem wi-fi in spatii publice, inclusiv manopera, instalare, configurare, instruire
CAN1107972 licitatie deschisa 43221000-8 22.07.2023 1,285,754
achizitia unui autogreder pentru implementarea proiectului achizitie echipament pentru asigurarea continua a accesului catre zona de pescuit din comuna daeni
SCNA1080662 procedura simplificata 45232151-5 16.12.2022 10,222,687
servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii reabilitare retea apa afectata in localitatea daeni, judetul tulcea
SCNA1015089 procedura simplificata 43262100-8 17.04.2019 296,700
achizitie buldoexcavator cu roti inegale pentru implementarea proiectului<br>dotarea serviciului public de alimentare cu apa si canalizare cu buldoexcavator
SCNA1010971 procedura simplificata 71354300-7 07.01.2019 132,000
servicii cadastrale pentru realizarea lucrarilor de inregistrare sistematica pe sectoare cadastrale in vederea inscrierii in cartea funciara a imobilelor din extravilanul u.a.t. comuna daeni, 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/4794087
  • /api/v1/authorities/4794087/spend
  • /api/v1/authorities/4794087/scores
  • /api/v1/authorities/4794087/benchmarks
  • /api/v1/authorities/4794087/county
  • /api/v1/red-flags/by-authority/4794087
  • /api/v1/authorities/4794087/years
  • /api/v1/authorities/4794087/cpv
  • /api/v1/authorities/4794087/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API