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CUI: 2614163 NEAMȚ CRACAOANI 8 Indicators

COMUNA CRACAOANI

Registered: 06.10.2008 CRACAOANI, 1, 617145 http://www.comunacracaoani.ro

Total spending

20.03 Mn.

204 suppliers · spent between 2018 and 2026

Direct purchases

10.26 Mn.

702 purchases

Offline purchases

0 RON

0 purchases

Tenders

9.77 Mn.

14 procedures · 19 contracts

Single-bidder rate

36.8%

19 lots

National rate: 40.9%

Ranked 3,278 of 5,138

DSI index

51.2%

10.26 Mn. of 20.03 Mn. without a tender

National median: 33.4%

Ranked 798 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.19% of everything spent in NEAMȚ county · Ranked 97 of 370 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 7
#06 Single-bidder rate 36.8%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 51.2%
#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 109; the other 97 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 —— 4,695,526 4,695,526 23.4% 1
2 CTT CONSTRUCTII SAFE SRL CUI: 28474977 —— 2,075,846 2,075,846 10.4% 2
3 VODAFONE ROMANIA SA CUI: 8971726 736,944 — 924,837 1,661,781 8.3% 2
4 DANOS MAR SRL CUI: 17396903 741,697 —— 741,697 3.7% 7
5 SIA INDUSTRY SRL CUI: 42230250 64,456 — 375,000 439,456 2.2% 4
6 AANEI LIO SRL CUI: 5483470 408,078 —— 408,078 2.0% 3
7 DOMAND CAS SRL CUI: 24259496 396,718 —— 396,718 2.0% 7
8 TRADE OF ART SRL CUI: 18146263 385,000 —— 385,000 1.9% 9
9 EURODIDACTICA SRL CUI: 21693430 —— 383,373 383,373 1.9% 3
10 DIRECT GROUP SOLUTIONS SRL CUI: 31109130 379,057 —— 379,057 1.9% 2

The share is taken of the 20.03 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
DA41280877 SYSTEM PRO SRL CUI: 17718057 30125100-2 28.09.2026 1,876
pachet cartuse de toner
DA41231812 ECONOVA SRL CUI: 24586285 90700000-4 22.09.2026 2,000
memoriu de prezentare anexa 5e - legea 292/2018 cu elemente de evaluare adecvata - ord. 1682/2023
DA41206572 TEKNOVARA SRL CUI: 36118814 51514110-2 18.09.2026 1,139
instalare sistem denitrare si sterilzarea apei
DA41205726 DOMAND CAS SRL CUI: 24259496 45453000-7 17.09.2026 21,249
schimbare cos fum si igienizare
DA41165688 DEDEMAN SRL CUI: 2816464 44423000-1 11.09.2026 278
pachet 104573492
DA41114316 COMCIT SRL CUI: 2063153 03400000-4 04.09.2026 2,471
motofierastrau ms 291
DA40836267 DEDEMAN SRL CUI: 2816464 44423000-1 16.07.2026 8,393
coverasfalt 25 kg
DA40825740 IUNIT CONCEPT SRL CUI: 28084850 18141000-9 15.07.2026 110
manusi nitril albastre
DA40825669 IUNIT CONCEPT SRL CUI: 28084850 19640000-4 15.07.2026 987
saci menaj transparenti 120 litri 10 buc rola
DA40806197 ATTO REGAL SRL CUI: 11228633 35121800-6 13.07.2026 470
oglinda rutiera 60 cm

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1121667 procedura simplificata 16700000-2 17.06.2025 263,000
achizitia de utilaj si dotari in vederea cresterii nivelului de trai a populatiei rome din comuna cracaoani, judetul neamt
SCNA1116881 procedura simplificata 45000000-7 05.02.2025 924,837
executie lucrari pentru investitia: modernizare si eficientizare sistem de iluminat public in comuna cracaoani, judetul neamt
SCNA1106762 procedura simplificata 45233120-6 03.07.2024 4,695,526
executie lucrari pentru proiectul de investitii modernizare dc 165 in sat cracaul negru, comuna cracaoani, judetul neamt, finantat prin programul anghel saligny
SCNA1104956 procedura simplificata 30195200-4 03.06.2024 309,841
furnizarea de echipamente tic si it pentru proiectul de investitie dotarea cu mobilier, materiale didactice, echipamente digitale a unitatilor de invatamant preuniversitar din comuna cracaoani, judetul neamt
SCNA1100721 procedura simplificata 39100000-3 19.03.2024 383,373
furnizarea de mobilier pentru proiectul de investitie dotarea cu mobilier, materiale didactice, echipamente digitale a unitatilor de invatamant preuniversitar din comuna cracaoani, judetul neamt
PCA1002596 procedura simplificata 50232100-1 26.01.2024 375,000
delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei cracaoani, judetul neamt
SCNA1050465 procedura simplificata 34144710-8 15.03.2021 276,000
achizitie mini incarcator frontal pe roti cu accesorii
SCNA1037047 procedura simplificata 30190000-7 19.05.2020 51,900
achizitia de echipamente it cadrul proiectului achizitia de dotari si echipamente corporale si necorporale pentru caminul cultural din satul cracaoani, comuna cracaoani, judetul neamt
SCNA1037045 procedura simplificata 18300000-2 19.05.2020 116,200
achizitia de costume populare in cadrul proiectului achizitia de dotari si echipamente corporale si necorporale pentru caminul cultural din satul cracaoani, comuna cracaoani, judetul neamt
SCNA1036309 procedura simplificata 32342410-9 04.05.2020 69,956
achizitia de echipamente audio-video cadrul proiectului achizitia de dotari si echipamente corporale si necorporale pentru caminul cultural din satul cracaoani, comuna cracaoani, judetul neamt
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/2614163
  • /api/v1/authorities/2614163/spend
  • /api/v1/authorities/2614163/scores
  • /api/v1/authorities/2614163/benchmarks
  • /api/v1/authorities/2614163/county
  • /api/v1/red-flags/by-authority/2614163
  • /api/v1/authorities/2614163/years
  • /api/v1/authorities/2614163/cpv
  • /api/v1/authorities/2614163/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API