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CUI: 5806791 ILFOV PANTELIMON 11 Indicators

COMUNA PANTELIMON

Registered: 01.06.2016 PRINCIPALA https://pantelimonct.ro/

Total spending

34.06 Mn.

176 suppliers · spent between 2018 and 2026

Direct purchases

22.06 Mn.

748 purchases

Offline purchases

0 RON

0 purchases

Tenders

12.00 Mn.

7 procedures · 7 contracts

Single-bidder rate

42.9%

7 lots

National rate: 40.9%

Ranked 2,588 of 5,138

DSI index

64.8%

22.06 Mn. of 34.06 Mn. without a tender

National median: 33.4%

Ranked 343 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.12% of everything spent in ILFOV county · Ranked 71 of 361 authorities with purchases in the county

Risk indicators

#01 Slicing 5
#02 At the ceiling 2
#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 89.3%
#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 93; the other 81 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 AUTOPRIMA SERV SRL CUI: 11394440 —— 5,220,647 5,220,647 15.3% 1
2 NEWBUILDING CONS SRL CUI: 35807616 732,841 — 2,073,905 2,806,746 8.2% 2
3 KMY & COS TRADING SRL CUI: 19056207 1,686,389 —— 1,686,389 5.0% 58
4 ELBI ENERGY PROJECTS SRL CUI: 41166842 1,487,433 —— 1,487,433 4.4% 2
5 PKW DELIVERY SOLUTIONS SRL CUI: 41535869 1,487,041 —— 1,487,041 4.4% 9
6 ELEGANCE BALLROOM CONCEPT SRL CUI: 44316979 232,900 — 1,045,548 1,278,448 3.8% 3
7 VERMONT AC SRL CUI: 19195973 —— 1,183,443 1,183,443 3.5% 1
8 ANARECOM REGIOSERV SRL CUI: 32689710 1,121,500 —— 1,121,500 3.3% 19
9 TOP GEOCAD SRL CUI: 14895950 1,115,909 —— 1,115,909 3.3% 15
10 FERERO STAR SRL CUI: 14418438 1,112,696 —— 1,112,696 3.3% 16

The share is taken of the 34.06 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
DA41263944 SUN CONSULTING SRL CUI: 18757160 79212100-4 25.09.2026 5,000
servicii audit
DA41256435 FERERO STAR SRL CUI: 14418438 79411000-8 24.09.2026 50,000
servicii consultanta depunere cerere de finantare fondul pentru modernizare- ministerul energiei
DA41163402 COMFOREX IMPEX SRL CUI: 10294531 34326100-9 14.09.2026 2,308
uat comuna pantelimon doreste sa achizitioneze pachetul ce consta in:
DA41142717 FERERO STAR SRL CUI: 14418438 79411000-8 09.09.2026 15,000
servicii consultanta implementare proiecte afm
DA41137828 KMY & COS TRADING SRL CUI: 19056207 45311000-0 08.09.2026 19,494
lucrari de instalatii electrice interioare sc.pantelimon comuna pantelimon,jud.cta
DA41137814 KMY & COS TRADING SRL CUI: 19056207 50232100-1 08.09.2026 65,381
extindere retea il public sat pantelimonul de jos ,loc pantelimon jud.constanta
DA41073586 MAX SRL CUI: 3697680 44190000-8 31.08.2026 1,047
pachet 914
DA41057224 FOREST GARDEN & DEPO SRL CUI: 33314034 79341000-6 27.08.2026 1,100
pachet proiect pnrr
DA41057241 FOREST GARDEN & DEPO SRL CUI: 33314034 44175000-7 27.08.2026 2,500
panou informare afm
DA41047020 TEBA COM SRL CUI: 5322694 44221000-5 25.08.2026 2,510
pachet tamplarie pvc cu geam termopan

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1133039 procedura simplificata 45453000-7 14.05.2026 2,070,000
executia lucrarilor aferente realizarii obiectivului cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice - camin cultural nistoresti, comuna pantelimon, judetul constanta
CAN1163675 norme proprii (anexa 2b) 55524000-9 04.03.2026 559,860
servicii de catering in vederea acordarii unui suport alimentar - tip sandvici, inclusiv fruct - pentru prescolarii si elevii din cadrul scolii gimnaziale nr.1 pantelimon, jud constanta
CAN1144337 norme proprii (anexa 2b) 55524000-9 31.03.2025 485,688
servicii de catering in vederea acordarii unui suport alimentar - tip sandvici, inclusiv fruct - pentru prescolarii si elevii din cadrul scolii gimnaziale nr.1 pantelimon, jud constanta
SCNA1105886 procedura simplificata 45213221-8 18.06.2024 2,073,905
servicii de executie a lucrarilor de constructii privind obiectivul de investitii: infiintare centru de colectare deseuri prin aport voluntar, comuna pantelimon ,judetul constanta ,,
SCNA1045259 procedura simplificata 45210000-2 05.11.2020 1,183,443
executia lucrarilor de modernizare a unei cladiri in vederea infiintarii unui after school in localitatea pantelimon, in cadrul proiectului infiintare after school , loc. pantelimon de sus, comunapantelimon, jud.constanta
SCNA1044204 procedura simplificata 45233120-6 15.10.2020 5,220,647
proiectare si executie lucrari de drumuri in localitatile nistoresti si calugareni, comuna pantelimon, judetul constanta
SCNA1039871 procedura simplificata 43262000-7 21.07.2020 405,200
furnizare buldoexcavator si accesorii (perie curatare stradala cu bazin colector, lama de zapada cu inclinare hidraulica, freza de zapada, tocatoare de vegetatie, sistem de cuplare rapida actionare mecanica) in cadrul proiectului achizitie utilaje specifice intretinere drumuri locale in comuna pantelimon, judetul constanta
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/5806791
  • /api/v1/authorities/5806791/spend
  • /api/v1/authorities/5806791/scores
  • /api/v1/authorities/5806791/benchmarks
  • /api/v1/authorities/5806791/county
  • /api/v1/red-flags/by-authority/5806791
  • /api/v1/authorities/5806791/years
  • /api/v1/authorities/5806791/cpv
  • /api/v1/authorities/5806791/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API