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CUI: 6853287 TELEORMAN DRAGANESTI DE VEDE 13 Indicators

COMUNA DRAGANESTI DE VEDE

Registered: 07.10.2008 DRAGANESTI DE VEDE, 147130 https://www.primariadraganestidevede.ro

Total spending

30.67 Mn.

147 suppliers · spent between 2018 and 2026

Direct purchases

8.61 Mn.

347 purchases

Offline purchases

0 RON

0 purchases

Tenders

22.06 Mn.

8 procedures · 8 contracts

Single-bidder rate

62.5%

8 lots

National rate: 40.9%

Ranked 944 of 5,138

DSI index

28.1%

8.61 Mn. of 30.67 Mn. without a tender

National median: 33.4%

Ranked 2,714 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.50% of everything spent in TELEORMAN county · Ranked 50 of 319 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 5
#04 Captivity 0
#05 Single bidder 5
#06 Single-bidder rate 62.5%
#07 Exact price match 0
#08 Year-end 1
#09 DSI index 28.1%
#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 89; the other 77 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 EM PRIME CONSTRUCT SRL CUI: 18490045 209,000 — 10,470,077 10,679,077 34.8% 2
2 MIRUNA MARIA COM SRL CUI: 29418606 —— 4,940,107 4,940,107 16.1% 1
3 MIRUMAR SRL CUI: 17397917 —— 4,940,107 4,940,107 16.1% 1
4 DAVID GENERAL GLOBAL SRL CUI: 18654440 76,157 — 511,108 587,265 1.9% 2
5 MEDIA CABLE SYSTEM SRL CUI: 32684977 533,202 —— 533,202 1.7% 6
6 ROVICOM SERVICE SRL CUI: 28866091 466,972 —— 466,972 1.5% 9
7 GREEN BUILDING STRUCTURE SRL CUI: 30281706 451,342 —— 451,342 1.5% 15
8 ANTREPRENORUL SA CUI: 1393374 435,476 —— 435,476 1.4% 1
9 ENA CIVILCONDUCT SRL CUI: 40569502 415,633 —— 415,633 1.4% 1
10 SPECIALIZED MACHINERY SRL CUI: 33321201 —— 379,660 379,660 1.2% 1

The share is taken of the 30.67 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
DA41266095 CRONOS IMPERIAL GOLD SRL CUI: 40183683 44160000-9 28.09.2026 60,000
tub azbociment
DA41236813 FOR OFFICE SRL CUI: 33947443 30125100-2 22.09.2026 1,358
cartuse pentru imprimante
DA41236853 FOR OFFICE SRL CUI: 33947443 30192000-1 22.09.2026 1,315
produse de papetarie
DA41058447 LENS SRL CUI: 17821620 45315600-4 28.08.2026 3,306
instalatiii electrice
DA41058509 CONTA SPV MCM EXPERT SRL CUI: 46729793 79200000-6 27.08.2026 8,000
servicii de audit proiecte
DA41030227 PRODOMUS SRL CUI: 10007650 50721000-5 21.08.2026 31,694
nstalatie de incalzire cu ct cu gazeificare 20kw
DA40973839 ANDRES GROUP CONSTRUCT SRL CUI: 37449808 45453000-7 12.08.2026 100,103
lucrari de reparatii si zugraveli
DA40960207 VIS DESIGN & CONSULT SRL CUI: 36384573 44212381-3 10.08.2026 15,500
servicii de dirigenie
DA40927106 CRONOS IMPERIAL GOLD SRL CUI: 40183683 45342000-6 05.08.2026 27,000
gard din sipca metalica gri antracit dimensiuni 1,25 m
DA40883312 LUNGANA P FLORICA - PERSOANA FIZICA AUTORIZATA CUI: 20824511 71520000-9 28.07.2026 25,000
servicii dirigentie de santier ,gospodarie apa si alimentare cu apa

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1121349 procedura simplificata 30000000-9 10.06.2025 198,000
dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna draganesti de vede, judetul teleorman-echipamente tic pentru organizarea in mediu virtual(sali de clasa/grupa/sali pentru activitati extrascolare)
SCNA1121348 procedura simplificata 30000000-9 10.06.2025 73,300
dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna draganesti de vede, judetul teleorman-echipamente pentru dotare laboratoare de informatica
SCNA1121346 procedura simplificata 39160000-1 10.06.2025 192,250
dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna draganesti de vede, judetul teleorman-mobilier pentru dotarea salilor de clasa/salilor de grupa
SCNA1101479 procedura simplificata 45000000-7 03.04.2024 511,108
cresterea eficientei energetice cladire gradinita in comuna draganesti de vede, judetul teleorman
SCNA1100134 procedura simplificata 45233120-6 06.03.2024 9,880,213
modernizare drumuri comunale, drumuri publice din interiorul localitatii comuna draganesti de vede, judetul teleorman.
SCNA1081394 procedura simplificata 39811200-2 04.01.2023 357,600
achizitie de echipamente: robot dezinfectie automatizat si purificator aer in cadrul proiectului dotarea unitatilor de invatamant din comuna draganesti de vede cu echipamente de protectie si dispozitive medicale, cod smis 150028
SCNA1011800 procedura simplificata 45232150-8 28.01.2019 10,470,077
infiintare retea de alimentare cu apa, statie de pompare,statie de stocare si statie de tratare in comnuna draganesti de vede, judet teleorman
SCNA1003471 procedura simplificata 43262100-8 28.08.2018 379,660
furnizare buldoexcavator si accesorii pentru obiectivul dotarea svsu draganesti de vede, jud. teleorman, cu un utilaj performant,,
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/6853287
  • /api/v1/authorities/6853287/spend
  • /api/v1/authorities/6853287/scores
  • /api/v1/authorities/6853287/benchmarks
  • /api/v1/authorities/6853287/county
  • /api/v1/red-flags/by-authority/6853287
  • /api/v1/authorities/6853287/years
  • /api/v1/authorities/6853287/cpv
  • /api/v1/authorities/6853287/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API