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CUI: 5123713 GIURGIU LETCA NOUA 14 Indicators

COMUNA LETCA NOUA

Registered: 25.09.2009 LETCA NOUA, 87155

Total spending

55.33 Mn.

153 suppliers · spent between 2018 and 2026

Direct purchases

15.33 Mn.

560 purchases

Offline purchases

0 RON

0 purchases

Tenders

40.00 Mn.

11 procedures · 11 contracts

Single-bidder rate

27.3%

11 lots

National rate: 40.9%

Ranked 4,061 of 5,138

DSI index

27.7%

15.33 Mn. of 55.33 Mn. without a tender

National median: 33.4%

Ranked 2,756 of 4,323

HHI

1,015

0 of 1 markets concentrated

National median: 1,961

Ranked 2,703 of 3,055

In county context: 0.91% of everything spent in GIURGIU county · Ranked 24 of 262 authorities with purchases in the county

Risk indicators

#01 Slicing 2
#02 At the ceiling 8
#04 Captivity 0
#05 Single bidder 3
#06 Single-bidder rate 27.3%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 80.7%
#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 75; the other 63 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 BAICULESCU CONSTRUCT SRL CUI: 42825119 —— 6,763,191 6,763,191 12.2% 1
2 ECOPROIECT DESIGN SRL CUI: 37933726 140,000 — 5,948,371 6,088,371 11.0% 5
3 IMPACT CONSTRUCTII TRADING SRL CUI: 41921819 899,951 — 3,747,409 4,647,360 8.4% 3
4 TOMNATES SRL CUI: 3122894 1,013,145 — 3,101,958 4,115,103 7.4% 7
5 UTIL EXPRES CONSTRUCT SRL CUI: 40563089 —— 3,513,699 3,513,699 6.4% 1
6 ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 —— 3,513,699 3,513,699 6.4% 1
7 RUSU MARIN SRL CUI: 892783 —— 3,513,699 3,513,699 6.4% 1
8 CONSIG SA CUI: 1289447 895,084 — 2,483,061 3,378,145 6.1% 3
9 CONSTRUCT ANK SRL CUI: 31313806 —— 2,434,672 2,434,672 4.4% 1
10 EQINOX CONSTRUCTII SRL CUI: 30480300 40,000 — 2,258,163 2,298,163 4.2% 2

The share is taken of the 55.33 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
DA41122376 ANOMAR CONSULTING SRL CUI: 41782052 79418000-7 07.09.2026 5,000
asistenta tehnica pentru achizitia de lucrari de modernizare retea de ilumnat public et 2
DA41118854 ANOMAR CONSULTING SRL CUI: 41782052 79418000-7 04.09.2026 5,000
servicii de asistenta tehnica pentru achizitia de lucrari de modernizare retea de ilumnat public
DA41109132 EUROSERV COPY CONSULT SRL CUI: 32458350 32422000-7 03.09.2026 4,350
pachet componente de retea pentru sistem supraveghere
DA41098250 EVO SPRINT SRL CUI: 32174862 30125100-2 02.09.2026 672
pachet14
DA41095000 CHIRITA TRANS SRL CUI: 13920788 60100000-9 02.09.2026 174,000
servicii transport persoane
DA41092788 OMV PETROM MARKETING SRL CUI: 11201891 22458000-5 02.09.2026 6,216
bonuri valorice pentru carburanti auto 50 lei/fila
DA41037208 ANOMAR CONSULTING SRL CUI: 41782052 79418000-7 24.08.2026 5,000
servicii de consultanta in domeniul achizitiilor pentru proiecte sociale
DA41024212 EVO SPRINT SRL CUI: 32174862 39263000-3 20.08.2026 1,575
pachet14
DA41024250 EVO SPRINT SRL CUI: 32174862 39831240-0 20.08.2026 3,331
pachet2
DA40999403 TEO CONCEPTUAL DESIGN SRL CUI: 50287649 79415200-8 18.08.2026 18,000
autorizatie cnair

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1135551 procedura simplificata 45214200-2 03.08.2026 6,763,191
executie lucrari aferente obiectivului : construire scoala in comuna letca noua, sat letca veche, judetul giurgiu, prin demolare constructii existente
SCNA1124123 procedura simplificata 45233161-5 13.08.2025 2,258,163
modernizare dc 142 de la km 6+330 (dealul morii) pana la km 8+220 (limita extravilan spre comuna ghimpati)
SCNA1122850 procedura simplificata 45233120-6 14.07.2025 4,869,343
servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii modernizare drumuri de interes local in comuna letca noua, judetul giurgiu
SCNA1091097 procedura simplificata 45233120-6 23.08.2023 14,054,794
proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: modernizare dc 142 letca noua - letca veche, comuna letca noua, judetul giurgiu
SCNA1088991 procedura simplificata 43262000-7 11.07.2023 350,280
furnizare buldoexcavator cu atasamente in cadrul proiectului:<br>achizitionare buldoexcavator cu atasamente in comuna letca noua, judet giurgiu,
SCNA1087335 procedura simplificata 45232150-8 07.06.2023 3,101,958
extindere retea de alimentare cu apa, comuna letca noua, satele letca noua si milcovatu, judetul giurgiu
SCNA1081912 procedura simplificata 45233140-2 16.01.2023 3,747,409
modernizare prin asfaltare strazi in comuna letca noua, judetul giurgiu - rest de executat
SCNA1057804 procedura simplificata 45233140-2 10.09.2021 1,106,828
reparatie dc142, tronsonul dealul morii - letca noua, comuna letca noua, judetul giurgiu - limita comuna ghimpati, jedetul giurgiu
SCNA1043760 procedura simplificata 45453000-7 07.10.2020 949,984
lucrari de reparatii curente si igienizare
SCNA1043327 procedura simplificata 39160000-1 29.09.2020 318,950
dotare cu echipamente si mobilier specific didactic si de laborator, alte categorii de echipamente si dotari independente din scolile de pe raza comunei letca noua judetul giurgiu
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/5123713
  • /api/v1/authorities/5123713/spend
  • /api/v1/authorities/5123713/scores
  • /api/v1/authorities/5123713/benchmarks
  • /api/v1/authorities/5123713/county
  • /api/v1/red-flags/by-authority/5123713
  • /api/v1/authorities/5123713/years
  • /api/v1/authorities/5123713/cpv
  • /api/v1/authorities/5123713/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API