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CUI: 7249794 CONSTANȚA GIRLICIU 17 Indicators

COMUNA GARLICIU

Registered: 23.07.2009 1 DECEMBRIE 1918, 33, 907130 https://www.primaria-girliciu.ro

Total spending

24.66 Mn.

226 suppliers · spent between 2018 and 2026

Direct purchases

8.50 Mn.

245 purchases

Offline purchases

407,073 RON

2,053 purchases

Tenders

15.76 Mn.

5 procedures · 8 contracts

Single-bidder rate

50.0%

8 lots

National rate: 40.9%

Ranked 1,796 of 5,138

DSI index

36.1%

8.91 Mn. of 24.66 Mn. without a tender

National median: 33.4%

Ranked 1,904 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.08% of everything spent in CONSTANȚA county · Ranked 119 of 527 authorities with purchases in the county

Risk indicators

#01 Slicing 4
#02 At the ceiling 8
#04 Captivity 0
#05 Single bidder 4
#06 Single-bidder rate 50.0%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 36.1%
#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 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 BUILDING CONSTRUCTION MEA SRL CUI: 18358789 375,351 — 5,525,897 5,901,248 23.9% 2
2 DAF TRANS 2000 SRL CUI: 12899831 —— 5,030,476 5,030,476 20.4% 1
3 HERCINIC SRL CUI: 3056995 1,500,000 —— 1,500,000 6.1% 9
4 CYBERSOFCONSTRUCT SRL CUI: 45803123 —— 1,178,833 1,178,833 4.8% 1
5 LCS IDEAL TOPCONSTRUCT SRL CUI: 38668237 —— 1,178,833 1,178,833 4.8% 1
6 GEDA COM SRL CUI: 4053539 —— 1,015,501 1,015,501 4.1% 1
7 CORONA 94 CONTRANS SRL CUI: 5658873 —— 1,015,501 1,015,501 4.1% 1
8 ECO DELTA LOTCA SRL CUI: 40057693 —— 811,385 811,385 3.3% 4
9 VHE SERVICE SRL CUI: 32851854 559,500 —— 559,500 2.3% 1
10 ANARECOM REGIOSERV SRL CUI: 32689710 535,000 —— 535,000 2.2% 6

The share is taken of the 24.66 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
DA41269209 DEDEMAN SRL CUI: 2816464 44423000-1 25.09.2026 3,332
pachet incalzire/locuinta - sci2000
DA41176800 VOLTNET SRL CUI: 53944522 50610000-4 15.09.2026 2,500
servicii de mentenanta sistem supraveghere video stradal
DA41171908 CENUSA TITI PERSOANA FIZICA AUTORIZATA CUI: 35862823 71311100-2 14.09.2026 9,000
servicii de consultanta in domeniul lucrarilor publice
DA41111043 REG INVEST SRL CUI: 49796789 45111291-4 08.09.2026 16,800
inchiriere buldo amenajari terasamente - remediere degradari strazi
DA41084216 ADI COM SOFT SRL CUI: 13390096 48600000-4 01.09.2026 18,600
program informatic registrul agricol, instalare si configurare-servicii de asistenta si actualizare
DA41084363 ADI COM SOFT SRL CUI: 13390096 72212000-4 01.09.2026 5,000
modul informatic ghiseul.ro
DA41077787 URBAN BIAPLUS AVR SRL CUI: 34828688 34928400-2 01.09.2026 12,750
elemente lemn pentru banci
DA41081168 YUL EURO TRANS SRL CUI: 16798139 14212300-3 31.08.2026 8,875
achizitie piatra - remediere degradari strazi
DA41080958 SELGROS CASH & CARRY SRL CUI: 11805367 39162110-9 31.08.2026 10,349
pachet rechizite scolare
DA40993751 HYDRO DESIGN & ENGINEERING SRL CUI: 30983999 71322200-3 14.08.2026 132,000
servicii de proiectare reabilitare conducta de aductiune

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1432558 LUKOIL ROMANIA SRL CUI: 10547022 09134200-9 16.03.2021 252
motorina
DAN1432555 OMV PETROM MARKETING SRL CUI: 11201891 09132000-3 16.03.2021 25
benzina
DAN1432551 OMV PETROM MARKETING SRL CUI: 11201891 09132000-3 16.03.2021 25
benzina
DAN1432546 OMV PETROM MARKETING SRL CUI: 11201891 09132000-3 16.03.2021 25
benzina
DAN1432542 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64110000-0 16.03.2021 11
corespondenta
DAN1432535 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64110000-0 16.03.2021 11
corespondenta
DAN1432530 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64110000-0 16.03.2021 11
corespondenta
DAN1432522 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64110000-0 16.03.2021 8
corespondenta
DAN1432519 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64110000-0 16.03.2021 8
corespondenta
DAN1432502 OMV PETROM MARKETING SRL CUI: 11201891 22453000-0 16.03.2021 1,311
rovinieta microbuz

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1140145 licitatie deschisa 39160000-1 14.01.2025 811,385
furnizare echipamente digitale, mobilier si materiale didactice in cadrul proiectului dotarea invatamantului preuniversitar din comuna garliciu, judetul constanta<br>cu finantare pnrr, componenta 15 - educatie
SCNA1108764 procedura simplificata 45222110-3 07.08.2024 2,031,001
executie lucrari pentru proiectul infiintarea unui centru de colectare prin aport voluntar in comuna garliciu, judetul constanta
SCNA1098857 procedura simplificata 45233120-6 08.02.2024 5,525,897
executia lucrarilor de constructii si instalatii pentru obiectivul de investitii ,, reabilitare si modernizare drumuri in comuna garliciu, judetul constanta
SCNA1096885 procedura simplificata 45212300-9 22.12.2023 2,357,666
executie lucrari pentru obiectivul de investitii ,,renovare integrata camin cultural garliciu, judetul constanta
SCNA1006856 procedura simplificata 45232400-6 24.10.2018 5,030,476
contract de executie lucrari pentru obiectivul: infiintare sistem de canalizare menajera, statie de epurare, comuna garliciu, 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/7249794
  • /api/v1/authorities/7249794/spend
  • /api/v1/authorities/7249794/scores
  • /api/v1/authorities/7249794/benchmarks
  • /api/v1/authorities/7249794/county
  • /api/v1/red-flags/by-authority/7249794
  • /api/v1/authorities/7249794/years
  • /api/v1/authorities/7249794/cpv
  • /api/v1/authorities/7249794/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API