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CUI: 5874885 OLT GRADINARI 8 Indicators

COMUNA GRADINARI

Registered: 11.01.2008 GRADINARI, 87115

Total spending

26.73 Mn.

140 suppliers · spent between 2018 and 2026

Direct purchases

5.78 Mn.

473 purchases

Offline purchases

37,500 RON

1 purchases

Tenders

20.91 Mn.

7 procedures · 7 contracts

Single-bidder rate

57.1%

7 lots

National rate: 40.9%

Ranked 1,336 of 5,138

DSI index

21.8%

5.82 Mn. of 26.73 Mn. without a tender

National median: 33.4%

Ranked 3,245 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.26% of everything spent in OLT county · Ranked 94 of 415 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 3
#04 Captivity 0
#05 Single bidder 4
#06 Single-bidder rate 57.1%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 21.8%
#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 86; the other 74 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 MATMAR IMPEX SRL CUI: 1294583 —— 5,647,168 5,647,168 21.1% 2
2 MIDA DRUM CONSTRUCT SRL CUI: 39232189 —— 4,961,809 4,961,809 18.6% 1
3 MORNINGSTAR CONSULTING SRL CUI: 24206645 —— 4,961,809 4,961,809 18.6% 1
4 MUNTENIA INVEST SRL CUI: 17515508 —— 4,095,616 4,095,616 15.3% 1
5 STYLE CONSTRUCT SRL CUI: 3212911 429,097 — 677,001 1,106,098 4.1% 2
6 GRADINARIU IMPORT EXPORT SRL CUI: 5348490 —— 525,000 525,000 2.0% 1
7 ABSOLUT 2001 SRL CUI: 14418225 227,300 —— 227,300 0.9% 2
8 GEOCAD DIDA SURV SRL CUI: 51684264 226,000 —— 226,000 0.8% 2
9 DS DASITECH GLOBAL SERVICES SRL CUI: 26700067 195,000 —— 195,000 0.7% 3
10 FRED EXPERT SRL CUI: 50169341 182,145 —— 182,145 0.7% 3

The share is taken of the 26.73 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
DA41288969 RX ATELIER SRL CUI: 12081050 30125120-8 29.09.2026 1,152
consumabile xerox c7030
DA41288837 A M M SRL CUI: 9098809 39831240-0 29.09.2026 1,120
pachet produse curatenie
DA41288865 A M M SRL CUI: 9098809 39831240-0 29.09.2026 199
pachet produse papetarie
DA41288747 DIBALCRIS APPRAISAL SERVICES SRL CUI: 41244983 71354000-4 29.09.2026 16,800
asistenta intocmirea registrului spatiilor verzi
DA41210695 TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 66516100-1 17.09.2026 7,697
rca pentru forveda eforcity si land rover 12 luni fiecare
DA41176849 ECO CONECT CONSTRUCT SRL CUI: 43224249 79311100-8 14.09.2026 5,000
servicii de elaborare studiu de mediu privind respectarea principiului dnsh - parc fotovoltaic
DA41148542 CRISTIAN & ANDREEA IVAN SRL CUI: 42550638 44812400-9 10.09.2026 3,103
pachet intretinere si reparatii
DA41113352 A M M SRL CUI: 9098809 30197000-6 09.09.2026 807
pachet produse papetarie
DA41113547 CRISTIAN & ANDREEA IVAN SRL CUI: 42550638 43611700-6 09.09.2026 5,979
pachet echipamente racordare
DA41113618 CRISTIAN & ANDREEA IVAN SRL CUI: 42550638 43830000-0 09.09.2026 2,533
pachet scule

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2697528 AXA CAB VET SRL CUI: 49071047 85200000-1 06.03.2026 37,500
servicii de capturare si asistenta sanitar - veterinara a cainilor fara stapan de pe raza comunei gradinari, judetul giurgiu

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1101657 procedura simplificata 45233120-6 05.04.2024 9,923,618
proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: modernizare prin asfaltare strazi in comuna gradinari, judetul giurgiu
SCNA1048663 procedura simplificata 34142300-7 13.01.2021 525,000
achizitie utilaj pentru intretinerea domeniului public de catre comuna gradinari, judetul giurgiu
SCNA1027763 procedura simplificata 45233120-6 09.04.2020 4,095,616
servicii de proiectare si executie lucrari pentru reabilitare drum comunal dc 130 (tintava- gradinari- zorile km 0+-000 - 4 + 890), comuna gradinari , judetul giurgiu
SCNA1029903 procedura simplificata 45262800-9 19.12.2019 962,225
lucrari de reabilitare, modernizare, extindere pentru proiectul pndl ii 2017-2020 extindere cu grupuri sanitare si spatiu pentru centrala termica a scolii cu clasele i-iv din localitatea gradinari, comuna gradinari, jud. giurgiu
SCNA1029901 procedura simplificata 45453000-7 19.12.2019 4,684,943
lucrari de reabilitare si extindere pentru proiectul pndl ii 2017-2020 reabilitare cladire p+1e scoala gimnaziala si extindere cu grupuri sanitare, sala multifunctionala pentru activitati sportive si culturale, spatiu pentru centrala termica, uat comuna gradinari, judet giurgiu
SCNA1008118 procedura simplificata 31121000-0 13.11.2018 40,000
contract de furnizare a grupului electrogen necesar uat comuna gradinari pentru interventii in situatii de urgenta, conform proiectului grade - sistem de management integrat si de prevenire a riscurilor in comunitatile gradinari - malu - byala pentru o regiune sigura si dezvoltata, cod 15.3.1.018, cod e-ms robg-126, cofinantat in cadrul primului apel derulat pentru axa prioritara 3 din programul interreg v a romania-bulgaria
SCNA1007227 procedura simplificata 45221100-3 30.10.2018 677,001
servicii de proiectare si executie lucrari pentru podet rutier strada tufan intersectie cu dc 130 comuna gradinari , 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/5874885
  • /api/v1/authorities/5874885/spend
  • /api/v1/authorities/5874885/scores
  • /api/v1/authorities/5874885/benchmarks
  • /api/v1/authorities/5874885/county
  • /api/v1/red-flags/by-authority/5874885
  • /api/v1/authorities/5874885/years
  • /api/v1/authorities/5874885/cpv
  • /api/v1/authorities/5874885/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API