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CUI: 5182140 GIURGIU BANEASA 20 Indicators

COMUNA BANEASA

Registered: 07.12.2015 BANEASA, 87010 https://www.primariabaneasagr.ro

Total spending

71.28 Mn.

200 suppliers · spent between 2018 and 2026

Direct purchases

21.61 Mn.

1,285 purchases

Offline purchases

0 RON

0 purchases

Tenders

49.67 Mn.

11 procedures · 11 contracts

Single-bidder rate

18.2%

11 lots

National rate: 40.9%

Ranked 4,571 of 5,138

DSI index

30.3%

21.61 Mn. of 71.28 Mn. without a tender

National median: 33.4%

Ranked 2,469 of 4,323

HHI

1,362

0 of 2 markets concentrated

National median: 1,961

Ranked 2,241 of 3,055

In county context: 1.18% of everything spent in GIURGIU county · Ranked 15 of 262 authorities with purchases in the county

Risk indicators

#01 Slicing 3
#02 At the ceiling 12
#04 Captivity 0
#05 Single bidder 2
#06 Single-bidder rate 18.2%
#07 Exact price match 0
#08 Year-end 2
#09 DSI index 69.9%
#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 115; the other 103 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 MADANIS SRL CUI: 16104652 331,401 — 10,741,171 11,072,572 15.5% 6
2 COLEN IMPEX SRL CUI: 14388299 —— 8,399,479 8,399,479 11.8% 1
3 DANUBE TOTAL GRUP SRL CUI: 3323790 —— 8,063,485 8,063,485 11.3% 1
4 GECOR PROD CONSTRUCT 94 SRL CUI: 6088100 893,217 — 5,415,123 6,308,340 8.9% 2
5 G&M ROAD BUILDING ENGINEERING SRL CUI: 30597041 —— 5,415,123 5,415,123 7.6% 1
6 KIRLIC GROUP SRL CUI: 35755606 897,610 — 4,277,996 5,175,606 7.3% 2
7 TERRA GAZ CONSTRUCT SRL CUI: 10376216 —— 2,733,807 2,733,807 3.8% 1
8 AGRISTONE SRL CUI: 37259994 2,367,364 —— 2,367,364 3.3% 11
9 SERVICII COMUNALE BANEASA SRL CUI: 30696398 1,954,389 —— 1,954,389 2.7% 34
10 CONSIG SA CUI: 1289447 —— 1,650,739 1,650,739 2.3% 1

The share is taken of the 71.28 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 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
DA41235839 A M M SRL CUI: 9098809 30197000-6 22.09.2026 2,336
pachet produse papetarie
DA41204156 FIVE-HOLDING SA CUI: 10562600 39831240-0 17.09.2026 861
produse de curatenie
DA41179149 ABD SYSTEM TECHNOLOGY SRL CUI: 40336019 60100000-9 16.09.2026 15,000
servicii de transport rutier
DA41173364 OBAM HOLDING SRL CUI: 49572293 34144700-5 14.09.2026 269,927
auto-utilitara 4x4 ford - echipare speciala pentru deszapezire
DA41154088 BY MIRELA SRL CUI: 48757900 39150000-8 14.09.2026 35,000
elemente din lemn vopsite pentru bancute stradale
DA41153097 SAFETY BROKER DE ASIGURARE SA CUI: 17437817 66516100-1 10.09.2026 4,594
asigurare auto autoutilitara mercedes gr05yhr
DA41141602 SPIN COM-EXIM SRL CUI: 5969560 34928500-3 09.09.2026 9,761
pachet stalp octogonal + prezoane
DA41137078 BB GROUP SSM SRL CUI: 32430456 71317000-3 09.09.2026 14,500
servicii ssm construire si dotare corp nou scoala, prin desfiintare corp c1 - marin m. ticulescu
DA41137956 LED ZONE SRL CUI: 38622230 34928520-9 08.09.2026 24,174
stalp iluminat led 30w alb natural + 20w ornamental 3m lz02
DA41137658 RBC PRODUCTIE PUBLICITARA SRL CUI: 22789356 22462000-6 08.09.2026 248
panou publicitar santier in lucru proiect construire si dotare corp nou scoala, desfiintare corp

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1132876 procedura simplificata 45214200-2 08.05.2026 16,798,959
executie lucrari obiectiv construire corp nou scoala prin desfiintare corp c1 - scoala generala nr 1 marin m ticulescu, comuna baneasa, jud. giurgiu
SCNA1122277 procedura simplificata 43262000-7 01.07.2025 495,066
achizitie buldoexcavator de catre comuna baneasa, judetul giurgiu
SCNA1100146 procedura simplificata 45453000-7 07.03.2024 1,650,739
executie lucrari obiectiv cresterea eficientei energetice si gestionarea inteligenta a energiei la scoala nr.4 pietrele
SCNA1097433 procedura simplificata 45233140-2 08.01.2024 10,830,247
executie lucrari obiectiv modernizare strazi in comuna baneasa, jud giurgiu
SCNA1090414 procedura simplificata 45453000-7 08.08.2023 1,854,482
executie lucrari obiectiv cresterea eficientei energetice si gestionarea inteligenta a energiei la scoala marin m. ticulescu, baneasa
SCNA1082157 procedura simplificata 45233140-2 25.01.2023 4,277,996
executie lucrari obiectiv modernizare strazi in localitatea sfantu gheorghe, comuna baneasa, judetul giurgiu
SCNA1072849 procedura simplificata 45212360-7 13.07.2022 1,414,451
construire capela funerara in comuna baneasa, jud. giurgiu
SCNA1015110 procedura simplificata 45210000-2 31.12.2020 2,733,807
construire gradinita cu program normal, imprejmuire si utilitati in satul baneasa, comuna baneasa, judetul giurgiu
SCNA1041795 procedura simplificata 45233140-2 28.08.2020 1,216,431
servicii de proiectare si executie de lucrari obiectiv modernizare drumuri de interes comunal in comuna baneasa, judetul giurgiu - rest de executat
SCNA1040450 procedura simplificata 16700000-2 31.07.2020 337,900
furnizare tractor cu accesorii
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/5182140
  • /api/v1/authorities/5182140/spend
  • /api/v1/authorities/5182140/scores
  • /api/v1/authorities/5182140/benchmarks
  • /api/v1/authorities/5182140/county
  • /api/v1/red-flags/by-authority/5182140
  • /api/v1/authorities/5182140/years
  • /api/v1/authorities/5182140/cpv
  • /api/v1/authorities/5182140/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API