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CUI: 2614228 NEAMȚ PIPIRIG 16 Indicators

COMUNA PIPIRIG

Registered: 06.10.2008 PIPIRIG, 1, 617325 https://www.pipirig.ro

Total spending

67.24 Mn.

373 suppliers · spent between 2018 and 2026

Direct purchases

19.96 Mn.

1,790 purchases

Offline purchases

10,676 RON

7 purchases

Tenders

47.27 Mn.

43 procedures · 50 contracts

Single-bidder rate

26.5%

34 lots

National rate: 40.9%

Ranked 4,130 of 5,138

DSI index

29.7%

19.97 Mn. of 67.24 Mn. without a tender

National median: 33.4%

Ranked 2,537 of 4,323

HHI

1,586

0 of 3 markets concentrated

National median: 1,961

Ranked 1,966 of 3,055

In county context: 0.63% of everything spent in NEAMȚ county · Ranked 22 of 370 authorities with purchases in the county

Risk indicators

#01 Slicing 4
#02 At the ceiling 3
#04 Captivity 0
#05 Single bidder 9
#06 Single-bidder rate 26.5%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 29.7%
#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 129; the other 117 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 —— 9,939,282 9,939,282 14.8% 1
2 DZC CONSTRUCT SRL CUI: 15440174 30,000 — 8,580,498 8,610,498 12.8% 3
3 PFS GROUP SRL CUI: 45482783 —— 4,082,200 4,082,200 6.1% 2
4 DEXAMART SRL CUI: 15993042 —— 2,901,234 2,901,234 4.3% 1
5 TRANS CARPAT SRL CUI: 15504340 —— 2,901,234 2,901,234 4.3% 1
6 C & C RED SRL CUI: 19144791 1,209,609 — 1,512,152 2,721,761 4.0% 6
7 MOLDOCOR SA CUI: 2046250 —— 2,421,201 2,421,201 3.6% 1
8 MARDANIEL CONSTRUCT SRL CUI: 24364025 126,923 — 1,605,688 1,732,611 2.6% 2
9 ROGLAS IND SRL CUI: 15727903 —— 1,571,665 1,571,665 2.3% 1
10 VODAFONE ROMANIA SA CUI: 8971726 —— 1,454,184 1,454,184 2.2% 1

The share is taken of the 67.24 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
DA41288028 MALUCO COM SRL CUI: 9216360 31431000-6 29.09.2026 1,818
acumulator varta promotive silver 180 ah, 12v
DA41262807 CRIS & SIM LUX SRL CUI: 42244078 34300000-0 25.09.2026 1,900
spirala airbag cu senzor
DA41256091 ACTIVIA ARHI SERVICE SRL CUI: 27369710 50100000-6 25.09.2026 3,331
revizie buldoexcavator wb 93r-5
DA41251521 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 14410000-8 24.09.2026 1,820
sare pentru deszapezire sac 25 kg nepaletizat de la salina tg. ocna
DA41231827 EURO ALEX SRL CUI: 16370107 45262600-7 22.09.2026 20,500
reparatii curente la baza sportiva din comuna pipirig
DA41223048 FAXMEDIA CONSULTING SRL CUI: 15185560 80521000-2 21.09.2026 1,360
servicii de formare profesionala
DA41223680 MATRIX ONLINE SRL CUI: 30931248 30125100-2 21.09.2026 1,215
cartuse si consumabile
DA41214781 RAMA-GRUP SRL CUI: 17325252 22458000-5 18.09.2026 2,200
pachet placute de inregistrare vehicule lente
DA41199622 TOPOMAP NEAMT SRL CUI: 33774296 71351810-4 16.09.2026 1,800
studiu topografic pentru obiectivului de investitie capacitati de stocare a energiei electr
DA41185331 GEO PROJECT SRL CUI: 23589240 71332000-4 15.09.2026 2,500
studiu geotehnic verificat la cerinta af pentru proiectul de investitii capacitati de stocare

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1703939 ASTANEI PRODCOM SRL CUI: 5334621 39830000-9 22.06.2022 2,000
lavete
DAN1703937 ASCOMPIK TEXTIL SRL CUI: 43550296 39831240-0 22.06.2022 600
materiale curatenie
DAN1703928 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 98390000-3 22.06.2022 300
consultanta th
DAN1703896 ACOR IMPEX SRL CUI: 23550330 44192000-2 22.06.2022 1,563
materiale div
DAN1703891 METRO SERVICE SRL CUI: 6756047 98390000-3 22.06.2022 193
scan documente
DAN1703871 AUTO DIR TG NEAMT SRL CUI: 34066875 98390000-3 22.06.2022 300
itp
DAN1703859 OLTEANU HARALAMBIE PERSOANA FIZICA AUTORIZATA CUI: 20866860 90620000-9 22.06.2022 5,720
prestari servicii de deszapezire

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1170261 negociere fara publicare prealabila 09300000-2 25.06.2026 525,095
furnizare energie electrica
SCNA1133770 procedura simplificata 45214100-1 08.06.2026 4,544,809
executie lucrari pentru obiectivul dezvoltarea infrastructurii educationale pentru invatamantul prescolar din satul stanca, comuna pipirig, judetul neamt
SCNA1132228 procedura simplificata 45210000-2 16.04.2026 4,035,689
executie lucrari pentru obiectivul construire centru multifunctional cu dotari sportive si culturale pentru copii in comuna pipirig, jud. neamt
CAN1163628 negociere fara publicare prealabila 09134200-9 03.03.2026 312,180
carburant auto pe baza de card
SCNA1121715 procedura simplificata 45261215-4 18.06.2025 1,286,953
executie lucrari pentru obiectivul parc fotovoltaic in comuna pipirig, judetul neamt
CAN1148974 negociere fara publicare prealabila 09300000-2 16.06.2025 318,524
furnizarea energiei electrice
SCNA1121047 procedura simplificata 45210000-2 02.06.2025 1,571,665
executie lucrari pentru obiectivul construire si dotare centru integrat in comuna pipirig, judetul neamt
CAN1141546 negociere fara publicare prealabila 09134200-9 07.02.2025 249,546
carburant auto pe baza de card
SCNA1109264 procedura simplificata 43313100-1 20.08.2024 87,300
achizitie dotari suplimentare pentru autoutilitara iveco daily
CAN1130463 negociere fara publicare prealabila 09300000-2 23.07.2024 217,000
furnizarea energiei electrice
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/2614228
  • /api/v1/authorities/2614228/spend
  • /api/v1/authorities/2614228/scores
  • /api/v1/authorities/2614228/benchmarks
  • /api/v1/authorities/2614228/county
  • /api/v1/red-flags/by-authority/2614228
  • /api/v1/authorities/2614228/years
  • /api/v1/authorities/2614228/cpv
  • /api/v1/authorities/2614228/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API