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CUI: 2613850 ARGEȘ VALEA URSULUI 8 Indicators

COMUNA VALEA URSULUI

Registered: 23.12.2013 VALEA URSULUI, 1, 617495 https://www.valeaursului.ro

Total spending

23.25 Mn.

208 suppliers · spent between 2018 and 2026

Direct purchases

14.26 Mn.

561 purchases

Offline purchases

0 RON

0 purchases

Tenders

8.99 Mn.

9 procedures · 12 contracts

Single-bidder rate

33.3%

12 lots

National rate: 40.9%

Ranked 3,495 of 5,138

DSI index

61.4%

14.26 Mn. of 23.25 Mn. without a tender

National median: 33.4%

Ranked 431 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.19% of everything spent in ARGEȘ county · Ranked 115 of 493 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 33.3%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 69.4%
#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 93; the other 81 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 DANLIN XXL SRL CUI: 16360111 12,135 — 4,119,043 4,131,178 17.8% 4
2 LE MAN & LOG SRL CUI: 32138240 1,159,978 —— 1,159,978 5.0% 15
3 MILAR CONSTRUCT SRL CUI: 23041948 136,256 — 758,384 894,640 3.8% 3
4 TRANS ORVIREL SRL CUI: 9859330 819,500 —— 819,500 3.5% 14
5 BUILD BUSINESS SOLUTIONS SRL CUI: 44080150 —— 811,980 811,980 3.5% 1
6 FUTURE IGMG SRL CUI: 35582351 —— 811,980 811,980 3.5% 1
7 AIC TRUCKS SA CUI: 36125153 —— 783,496 783,496 3.4% 1
8 LASTRO CONSTRUCT GENERAL SRL CUI: 25301467 749,082 —— 749,082 3.2% 11
9 AQUA PROJECT SRL CUI: 27559846 584,500 —— 584,500 2.5% 8
10 MITALIS QUALITY TEAM SRL CUI: 36707364 396,975 —— 396,975 1.7% 6

The share is taken of the 23.25 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
DA41294712 DEDEMAN SRL CUI: 2816464 44423000-1 30.09.2026 1,085
pachet diverse articole
DA41187140 GABOR ELECTRICE SRL CUI: 39668529 50232100-1 15.09.2026 55,000
servicii de intretinere a sistemului de iluminat public si materiale electrice necesare la iluminat
DA41084837 BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 48300000-1 01.09.2026 4,300
licenta aplicatia emol expert comune
DA41067903 SYSTEM PRO SRL CUI: 17718057 30192113-6 28.08.2026 355
pachet cerneala epson wf-c579r
DA40987990 SIMOPREST PRINT SRL CUI: 35602009 35121000-8 13.08.2026 3,540
pachet dvr 16 canale
DA40963657 YOUR CONSULTING SOFT SRL CUI: 30444536 72261000-2 10.08.2026 17,000
servicii de interconectare baza de date impozite si taxe locale cu ghiseul.ro
DA40957490 EURO CONSULTING SRL CUI: 15101798 71328000-3 07.08.2026 12,000
servicii tehnice de specialitate verificari proiect cerintele a1, a2, b, c, d ,e ,f, is, ie, it-
DA40957643 EURO CONSULTING SRL CUI: 15101798 71328000-3 07.08.2026 11,500
servicii tehnice de specialitate verificari proiecte cerintele a1, b 1, cc, d ,e ,f, is, ie, it
DA40956824 SIMOPREST PRINT SRL CUI: 35602009 35121000-8 07.08.2026 900
achizitionat dvr 16 canale
DA40935263 CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 79418000-7 04.08.2026 10,000
masa sanatoasa

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1148799 licitatie deschisa 39160000-1 12.06.2025 395,750
achizitie mobilier (inclusiv montajul si punerea in functiune) pentru investitia: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna valea ursului, judetul neamt
SCNA1118884 procedura simplificata 71410000-5 04.04.2025 269,000
servicii privind actualizarea planului urbanistic general (pug) si elaborarea regulamentului local de urbanism (rlu) al comunei valea ursului, judet neamt
CAN1144551 licitatie deschisa 30213300-8 02.04.2025 267,000
achizitie echipamente specializate (inclusiv punerea montajul si punerea in functiune) pentru investitia: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna valea ursului, judetul neamt
SCNA1100213 procedura simplificata 34142300-7 08.03.2024 783,496
achizitie autobasculanta cu accesorii pentru comuna valea ursului, judetul neamt
SCNA1080246 procedura simplificata 18143000-3 08.12.2022 521,185
furnizare de echipamente si materiale de protectie medicala pentru obiectivul de investitie cresterea capacitatii de gestionare a crizei sanitare covid-19 pentru elevii si cadrele didactice din comuna valea ursului, judetul neamt, cod smis 149369
SCNA1073951 procedura simplificata 45210000-2 03.08.2022 1,623,960
struire anexa primarie cu functiunea de spatii de birouri si garaje utilaje
SCNA1066321 procedura simplificata 34138000-3 28.02.2022 249,000
achizitie tractor, incarcator frontal, distribuitor antiderapant cu autoincarcare
SCNA1063026 procedura simplificata 45210000-2 13.12.2021 758,384
reabilitare scoala primara bucium, sat bucium, comuna valea ursului, judetul neamt
SCNA1054847 procedura simplificata 45233120-6 09.07.2021 4,119,043
modernizare drumuri satesti in satele giurgeni si muncelu de jos din comuna valea ursului
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/2613850
  • /api/v1/authorities/2613850/spend
  • /api/v1/authorities/2613850/scores
  • /api/v1/authorities/2613850/benchmarks
  • /api/v1/authorities/2613850/county
  • /api/v1/red-flags/by-authority/2613850
  • /api/v1/authorities/2613850/years
  • /api/v1/authorities/2613850/cpv
  • /api/v1/authorities/2613850/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API