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CUI: 4794109 TULCEA BAIA 25 Indicators

COMUNA BAIA

Registered: 26.04.2011 1 DECEMBRIE, 2, 827005 https://www.primarie-comuna-baia.ro

Total spending

86.72 Mn.

298 suppliers · spent between 2018 and 2026

Direct purchases

21.87 Mn.

1,145 purchases

Offline purchases

0 RON

0 purchases

Tenders

64.85 Mn.

22 procedures · 22 contracts

Single-bidder rate

45.8%

24 lots

National rate: 40.9%

Ranked 2,336 of 5,138

DSI index

25.2%

21.87 Mn. of 86.72 Mn. without a tender

National median: 33.4%

Ranked 2,986 of 4,323

HHI

1,058

0 of 2 markets concentrated

National median: 1,961

Ranked 2,659 of 3,055

In county context: 1.17% of everything spent in TULCEA county · Ranked 19 of 243 authorities with purchases in the county

Risk indicators

#01 Slicing 4
#02 At the ceiling 8
#04 Captivity 0
#05 Single bidder 11
#06 Single-bidder rate 45.8%
#07 Exact price match 1
#08 Year-end 0
#09 DSI index 100.0%
#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 125; the other 113 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 TEHNO-EDIL AMF SRL CUI: 35676820 471,000 — 11,256,576 11,727,576 13.5% 7
2 MEGA EDIL AG SRL CUI: 16815019 —— 8,547,002 8,547,002 9.9% 1
3 MIXTURA SRL CUI: 6001579 —— 7,707,926 7,707,926 8.9% 2
4 TIB - CONS SRL CUI: 12111983 —— 7,097,224 7,097,224 8.2% 1
5 CONDOR SRL CUI: 2365852 —— 7,034,036 7,034,036 8.1% 1
6 BV ULIA SRL CUI: 12862115 —— 5,977,399 5,977,399 6.9% 1
7 OLCOCONS SRL CUI: 15173549 165,539 — 3,976,077 4,141,616 4.8% 4
8 GENERAL INSTAL COM SRL CUI: 16300497 127,406 — 2,709,574 2,836,980 3.3% 20
9 SOFVI CONSTRUCT INSTAL SRL CUI: 34743441 —— 2,709,574 2,709,574 3.1% 1
10 CNT CONSTRUCT GROUP SRL CUI: 34200968 —— 2,427,567 2,427,567 2.8% 2

The share is taken of the 86.72 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
DA41285849 TOTAL NEWMEDIA COMMUNICATION SRL CUI: 44965704 79341000-6 29.09.2026 47,100
servicii de informare si publicitate pentru proiectulrespect si demnitate pt bunicii comunei baia
DA41285891 TOTAL NEWMEDIA COMMUNICATION SRL CUI: 44965704 79341000-6 29.09.2026 47,100
servicii de informare si publicitate pentru proiectul servicii de intretinere la domiciliu
DA41282933 BIZI CREATIVE MARKETING SRL CUI: 52520839 72413000-8 28.09.2026 10,000
achizitie servicii de realizare site web de prezentare resoect si demnitate pentru bunicii comunei
DA41282943 BIZI CREATIVE MARKETING SRL CUI: 52520839 72413000-8 28.09.2026 10,000
achizitie serviciil de realizare site web de prezentareservicii de ingrijire la domiciliu
DA41265354 A STUDIO ARCHITECTURE&MANAGEMENT SRL CUI: 34760132 71323100-9 25.09.2026 115,000
proiectare_surse regenerabile de energie si stocarea energiei
DA41240138 UNIK TRADE SRL CUI: 22227552 71521000-6 23.09.2026 4,500
achizitie servicii diriginte de santier
DA41217833 AINODEKAM SRL CUI: 2647357 50110000-9 21.09.2026 5,246
achizitie servicii de revizie totala autoturism
DA41207885 RUXMAR OFFICE SRL CUI: 32463445 39831240-0 17.09.2026 719
achizitie produse de curatenie uat baia
DA41207917 RUXMAR OFFICE SRL CUI: 32463445 30192700-8 17.09.2026 826
achizitie furnituri de birou uat baia
DA41206520 EXPERT-MIND SRL CUI: 20767815 79212100-4 17.09.2026 4,000
achizitie servicii audit economic - realizare sistem de stocare a energiei electrice uat baia

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1134358 procedura simplificata 45212000-6 25.06.2026 5,977,399
executie lucrari in cadrul proiectului centru sportiv-cultural pentru copiii comunei baia
SCNA1130314 procedura simplificata 45251100-2 05.02.2026 917,231
proiectare si executie lucrari pentru obiectivul instalare panouri fotovoltaice pentru producerea energiei din surse regenerabile pentru autoconsum, la uat baia, jud. tulcea
SCNA1112514 procedura simplificata 39160000-1 22.10.2024 361,941
furnizare mobilier scolar in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale baia, judetul tulcea
SCNA1103028 procedura simplificata 30213300-8 05.06.2024 482,459
furnizare echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale baia, judetul tulcea
SCNA1104198 procedura simplificata 45210000-2 20.05.2024 1,119,622
executie lucrari ,,reabilitare scoala baia, corp biserica, comuna baia, judetul tulcea
SCNA1093036 procedura simplificata 45233120-6 02.10.2023 17,094,004
proiectare si executie modernizare strazi in localitatea baia, judetul tulcea
CAN1112623 licitatie deschisa 72265000-0 01.10.2023 1,000,000
implementare a infrastructurii unui ecosistem cloud based pentru <br>debirocratizarea proceselor institutiei (front office - back office )
SCNA1087422 procedura simplificata 45232100-3 08.06.2023 8,128,722
proiectare si executie relocare bransamente individuale la sistemul existent de alimentare cu apa din satul baia, comuna baia, judetul tulcea
SCNA1085725 procedura simplificata 45211100-0 02.05.2023 125,069
executie lucrari igienizare case in cadrul proiectului ,,centru comunitar multifunctional in localitatea baia
SCNA1076380 procedura simplificata 45210000-2 21.09.2022 2,856,455
executie lucrari ,,centru comunitar multifunctional in localitatea baia
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/4794109
  • /api/v1/authorities/4794109/spend
  • /api/v1/authorities/4794109/scores
  • /api/v1/authorities/4794109/benchmarks
  • /api/v1/authorities/4794109/county
  • /api/v1/red-flags/by-authority/4794109
  • /api/v1/authorities/4794109/years
  • /api/v1/authorities/4794109/cpv
  • /api/v1/authorities/4794109/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API