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CUI: 7015203 IAȘI DELENI 7 Indicators

COMUNA DELENI

Registered: 11.04.2008 SCOLII, 103 https://www.primariadeleniconstanta.ro

Total spending

17.76 Mn.

192 suppliers · spent between 2018 and 2026

Direct purchases

7.91 Mn.

325 purchases

Offline purchases

2.03 Mn.

678 purchases

Tenders

7.82 Mn.

5 procedures · 5 contracts

Single-bidder rate

20.0%

5 lots

National rate: 40.9%

Ranked 4,418 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.07% of everything spent in IAȘI county · Ranked 168 of 648 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 4
#04 Captivity 0
#05 Single bidder 1
#06 Single-bidder rate 20.0%
#07 Exact price match 0
#08 Year-end 1
#09 DSI index –
#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 101; the other 89 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 PG DELTA ELECTRON SRL CUI: 5130311 100,100 — 5,416,387 5,516,487 31.1% 3
2 ADRISIMO 27 SRL CUI: 16400585 596,473 28,771 1,299,483 1,924,727 10.8% 27
3 CNT CONSTRUCT GROUP SRL CUI: 34200968 —— 1,005,000 1,005,000 5.7% 1
4 REI INTERNATIONAL CONSULTING SRL CUI: 28760740 818,000 —— 818,000 4.6% 4
5 TIMS TIME SRL CUI: 27395719 514,209 —— 514,209 2.9% 2
6 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 386,326 55,455 — 441,781 2.5% 13
7 DAG PROJECT PLUS SRL CUI: 28212178 290,000 100,000 — 390,000 2.2% 6
8 LEADERS JUS SRL CUI: 25348923 300,000 40,000 — 340,000 1.9% 10
9 TOP MANAGEMENT ING SRL CUI: 25827950 300,000 —— 300,000 1.7% 5
10 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 267,710 27,462 — 295,172 1.7% 42

The share is taken of the 17.76 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
DA41298618 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 15800000-6 30.09.2026 1,532
pachet produse alimentare
DA41195031 MAKE IT BETTER SRL CUI: 35529595 30237000-9 16.09.2026 893
reparatie pc
DA41194545 FLAX COMPUTERS SRL CUI: 14639030 30200000-1 16.09.2026 8,898
pachet echipamente it
DA41173445 BONEXPERT STRUCTURI SRL CUI: 44355048 45261900-3 15.09.2026 13,416
lucrari de reparatii si intretinere acoperis
DA41110430 RIK SRL CUI: 1889794 39831240-0 04.09.2026 3,606
articole de curatenie
DA41080307 ENERGYBAS ACTUAL SRL CUI: 41002718 50232100-1 31.08.2026 41,019
servicii de intretinere iluminat public
DA41024377 CERTSIGN SA CUI: 18288250 79132100-9 20.08.2026 420
kit pentru semnatura electronica cu valabilitate 3 ani
DA41012493 AUTOKLASS CENTER SRL CUI: 15134434 50110000-9 20.08.2026 586
inlocuit suport + senzor de cursa pentru reglaj faruri mercedes-benz sprinter
DA40792896 AUTOSEL CARS & TRUCKS SRL CUI: 34515451 50110000-9 09.07.2026 991
serviciu reparatie opel movano
DA40765958 AUTOSEL CARS & TRUCKS SRL CUI: 34515451 50110000-9 07.07.2026 5,340
serviciu reparatie opel movano

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2758113 BLIDARU TUDORITA INTREPRINDERE INDIVIDUALA CUI: 33773584 44423000-1 18.05.2026 165
ambalaje
DAN2758103 IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 90500000-2 18.05.2026 13,232
colectare separata si transport separat al deseurilor menajere reziduale
DAN2758100 PLUXEE ROMANIA SRL CUI: 11071295 79823000-9 18.05.2026 5,600
vouchere de vacanta pluxee turist
DAN2758092 CERTSIGN SA CUI: 18288250 79132100-9 18.05.2026 354
seap certificat cu valabilitate 3 ani stocat pe dispozitiv
DAN2758084 CITYDIGITAL MEDIA SRL CUI: 38277824 79342200-5 18.05.2026 1,500
servicii de marketing si promovare in publicatia online ctnews
DAN2758080 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64110000-0 18.05.2026 56
servicii postale
DAN2758077 ENERGYBAS ACTUAL SRL CUI: 41002718 98390000-3 18.05.2026 25,140
diverse servicii
DAN2758070 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 44423000-1 18.05.2026 3,401
diverse articole
DAN2758067 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 44423000-1 18.05.2026 17,370
diverse produse
DAN2758060 PANTELIMON ANTON-MIHAI - CABINET DE AVOCAT CUI: 41940349 79100000-5 18.05.2026 3,000
servicii juridice

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1094764 procedura simplificata 45214100-1 04.11.2023 1,474,110
executia lucrarilor in cadrul proiectului de investitii construire gradinita cu trei clase, comuna deleni, judetul constanta- rest de executat conform a.c. nr. 50/21.07.2016 si a.c. nr. 7/06.08.2019
SCNA1044640 procedura simplificata 45210000-2 23.10.2020 1,005,000
extindere si dotare liceul tehnologic nicolae istratoiu
SCNA1039060 procedura simplificata 45233120-6 03.07.2020 3,942,277
modernizare drumuri in comuna deleni, judet constanta
SCNA1021515 procedura simplificata 45214100-1 13.08.2019 1,299,483
executie lucrari aferente obiectivului de investii construire gradinita cu 3 clase in comuna deleni, judetul constanta
SCNA1012913 procedura simplificata 71322000-1 26.02.2019 100,500
elaborare proiect tehnic, detalii de executie, documentatii pentru obtinerea avizelor, acordurilor si autorizatii, precum si asistenta tehnica din partea proiectantului aferente obiectivului de investitii modernizare drumuri in comuna deleni, 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/7015203
  • /api/v1/authorities/7015203/spend
  • /api/v1/authorities/7015203/scores
  • /api/v1/authorities/7015203/benchmarks
  • /api/v1/authorities/7015203/county
  • /api/v1/red-flags/by-authority/7015203
  • /api/v1/authorities/7015203/years
  • /api/v1/authorities/7015203/cpv
  • /api/v1/authorities/7015203/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API