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CUI: 6506628 ILFOV CLINCENI 82 Indicators

COMUNA CLINCENI

Registered: 09.01.2014 PRINCIPALA, 107, 77060 https://primaria-clinceni.ro/

Total spending

97.80 Mn.

192 suppliers · spent between 2018 and 2026

Direct purchases

52.10 Mn.

555 purchases

Offline purchases

0 RON

0 purchases

Tenders

45.70 Mn.

11 procedures · 11 contracts

Single-bidder rate

36.4%

11 lots

National rate: 40.9%

Ranked 3,307 of 5,138

DSI index

53.3%

52.10 Mn. of 97.80 Mn. without a tender

National median: 33.4%

Ranked 691 of 4,323

HHI

748

0 of 2 markets concentrated

National median: 1,961

Ranked 2,921 of 3,055

In county context: 0.36% of everything spent in ILFOV county · Ranked 32 of 361 authorities with purchases in the county

Risk indicators

#01 Slicing 16
#02 At the ceiling 61
#04 Captivity 0
#05 Single bidder 4
#06 Single-bidder rate 36.4%
#07 Exact price match 0
#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 80; the other 68 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 BT CONSTRUCT SRL CUI: 3679985 900,000 — 4,895,792 5,795,792 6.2% 2
2 LIDER DESIGN CONSTRUCT SRL CUI: 17281814 560,766 — 4,895,792 5,456,558 5.8% 3
3 KALITHEA CONSTRUCT SRL CUI: 5890805 5,121,242 —— 5,121,242 5.5% 8
4 DORBASTI CONSTRUCT SRL CUI: 37920815 —— 4,895,792 4,895,792 5.2% 1
5 TR COSTRUZIONI SRL CUI: 3272750542 —— 4,460,334 4,460,334 4.8% 1
6 COMPANIA DE DRUMURI SI PODURI SRL CUI: 38377556 —— 4,460,334 4,460,334 4.8% 1
7 CREATIVE ROAD DESIGN SRL CUI: 35264633 —— 4,460,334 4,460,334 4.8% 1
8 MUNTENIA INVEST SRL CUI: 17515508 —— 4,460,334 4,460,334 4.8% 1
9 GARDEN CAFFE SRL CUI: 25367011 2,967,842 —— 2,967,842 3.2% 8
10 LUCERI CONSTRUCT SRL CUI: 45816590 2,700,000 —— 2,700,000 2.9% 3

The share is taken of the 93.34 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 4.46 Mn. 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
DA41292454 OSIMO COM SRL CUI: 9225066 38571000-8 30.09.2026 48,809
limitatoare de viteza
DA41212821 CONTRACT MANAGEMENT SOLUTIONS SRL CUI: 32101097 71241000-9 18.09.2026 50,000
studiu de fezabilitate pentru uat: cef-uri & stocare fondul pentru modernizare ministerul energiei
DA41175414 COS & BUJ VILLA CONSTRUCT SRL CUI: 44974834 45233221-4 15.09.2026 227,000
lucrari refacere marcaje rutiere
DA41086580 BORNAC CONSTRUCT SRL CUI: 54372569 45200000-9 01.09.2026 700,000
lucrari de reparatiicurte si imprejmuire scoala olteni
DA41082615 SMART EDUTECH SRL CUI: 47395926 48190000-6 01.09.2026 32,400
servicii utilizare - sistem electronic de management scolar
DA41078400 URBAN MARKET SRL CUI: 23574479 37535200-9 31.08.2026 37,250
amenajare loc de joaca scoala olteni comuna clinceni
DA41033457 BT CONSTRUCT SRL CUI: 3679985 45112711-2 24.08.2026 900,000
lucrari de reparatii parc public zona centrala comuna clinceni
DA41033383 LIDER DESIGN CONSTRUCT SRL CUI: 17281814 45453000-7 24.08.2026 300,000
lucrari de reparatii teatru de vara
DA41024994 ACVI - STAR CONSTRUCT SRL CUI: 29369864 45220000-5 20.08.2026 267,640
servicii de proiectare faza sf/dali pentru sisteme de canalizare
DA40999163 LUCERI CONSTRUCT SRL CUI: 45816590 45453000-7 17.08.2026 900,000
lucrari de reparatii fatada scoala nr. 2 olteni

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1124461 procedura simplificata 45251100-2 20.08.2025 1,999,777
achizitia serviciilor de proiectare si executia lucrarilor aferente obiectivului centrala electrica fotovoltaica pentru autoconsum
SCNA1117819 procedura simplificata 30213300-8 06.03.2025 846,687
echipamente tic pentru dotarea institutiilor de invatamant
SCNA1117564 procedura simplificata 39100000-3 26.02.2025 341,800
achizitie mobilier pentru dotarea unitatilor de invatamant in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din localitatea clinceni
SCNA1115272 procedura simplificata 45310000-3 18.12.2024 1,523,701
eficientizarea si modernizarea iluminatului public in comuna clinceni, judetul ilfov
SCNA1115244 procedura simplificata 45212200-8 17.12.2024 14,687,376
sala de sport in comuna clinceni, judetul ilfov - continuare lucrari
SCNA1113861 procedura simplificata 45233120-6 18.11.2024 22,301,669
modernizare strazi de interes local faza 2 in comuna clinceni, judetul ilfov
SCNA1108434 procedura simplificata 45222110-3 01.08.2024 1,914,814
executie lucrari in cadrul proiectului cu titlul infiintarea unui centru de colectare prin aport voluntar in comuna clinceni, judetul ilfov
SCNA1096633 procedura simplificata 48000000-8 18.12.2023 991,425
furnizare sistem informatic integrat in cadrul proiectului digitalizarea serviciilor comunei clinceni
SCNA1080196 procedura simplificata 33631600-8 07.12.2022 82,130
achizitie de dispozitive medicale in cadrul proiectului echipamente de protectie si dispozitive medicale pentru scolile din comuna clinceni, cod smis 145856
CAN1069085 licitatie deschisa 30213300-8 23.12.2021 697,210
achizitia de echipamente si dispozitive it
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/6506628
  • /api/v1/authorities/6506628/spend
  • /api/v1/authorities/6506628/scores
  • /api/v1/authorities/6506628/benchmarks
  • /api/v1/authorities/6506628/county
  • /api/v1/red-flags/by-authority/6506628
  • /api/v1/authorities/6506628/years
  • /api/v1/authorities/6506628/cpv
  • /api/v1/authorities/6506628/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API