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CUI: 2614414 NEAMȚ BICAZU ARDELEAN 22 Indicators

COMUNA BICAZU ARDELEAN

Registered: 06.10.2008 BICAZU ARDELEAN, 1, 617065

Total spending

57.25 Mn.

221 suppliers · spent between 2018 and 2026

Direct purchases

21.71 Mn.

1,006 purchases

Offline purchases

0 RON

0 purchases

Tenders

35.54 Mn.

24 procedures · 27 contracts

Single-bidder rate

44.4%

27 lots

National rate: 40.9%

Ranked 2,436 of 5,138

DSI index

37.9%

21.71 Mn. of 57.25 Mn. without a tender

National median: 33.4%

Ranked 1,739 of 4,323

HHI

1,656

0 of 2 markets concentrated

National median: 1,961

Ranked 1,884 of 3,055

In county context: 0.53% of everything spent in NEAMȚ county · Ranked 33 of 370 authorities with purchases in the county

Risk indicators

#01 Slicing 4
#02 At the ceiling 5
#04 Captivity 0
#05 Single bidder 12
#06 Single-bidder rate 44.4%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 85.6%
#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 105; the other 93 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 KIPPER TRANS SRL CUI: 17118877 2,800,170 — 7,319,399 10,119,569 17.7% 15
2 CADVYLL CONST SRL CUI: 17559415 24,948 — 7,954,006 7,978,954 13.9% 3
3 CTT CONSTRUCTII SAFE SRL CUI: 28474977 —— 7,077,941 7,077,941 12.4% 1
4 CONSTRUCT BM SRL CUI: 24556276 —— 3,216,303 3,216,303 5.6% 1
5 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 716,573 — 2,132,380 2,848,953 5.0% 14
6 MILAR CONSTRUCT SRL CUI: 23041948 1,517,319 — 1,314,000 2,831,319 4.9% 5
7 KINGMAN CONSTRUCT SRL CUI: 38175212 1,339,173 — 1,291,786 2,630,959 4.6% 7
8 C-ON TRUST ENGINEERING SRL CUI: 21475452 —— 1,967,583 1,967,583 3.4% 1
9 REGIO CONSTRUCT PROIECT SRL CUI: 36605054 1,030,400 —— 1,030,400 1.8% 25
10 ANDREI CONSTRUCT SRL CUI: 22091018 641,227 — 365,195 1,006,422 1.8% 2

The share is taken of the 57.25 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
DA41270650 RECONDI SRL CUI: 4256606 42130000-9 25.09.2026 15,613
reductor presiune bfr dn125 pn16 1-7 bar
DA41252817 OCTOMIU SRL CUI: 15798696 34913000-0 24.09.2026 240
reparatie utilaje intretinere spatii verzi
DA41226734 MC CONIUS CONSTRUCT SRL CUI: 44376253 71520000-9 21.09.2026 1,500
servicii dirigintie de santier
DA41206432 MARDAR CONSTRUCT PROIECT SRL CUI: 46508687 71520000-9 17.09.2026 3,000
servicii de supraveghere a lucrarilor
DA41206526 MARDAR CONSTRUCT PROIECT SRL CUI: 46508687 71310000-4 17.09.2026 1,200
expert tehnic cooptat pentru receptia la terminarea lucrarilor
DA41199828 KIPPER TRANS SRL CUI: 17118877 45232150-8 17.09.2026 115,025
supratraversari retele apa potabila
DA41170559 NOVA MENTOR CONSTRUCT SRL CUI: 43549097 45453000-7 14.09.2026 84,230
lucrari de reparatii cladiri
DA41140210 KATEL SEMNALIZARE RUTIERA SRL CUI: 41199858 35121800-6 09.09.2026 1,950
oglinda rutiera 60 cm
DA41129890 AVA STING SRL CUI: 16659548 50413200-5 08.09.2026 258
pachet echipament psi
DA41110956 AROX EQUIPMENT SRL CUI: 23646540 43600000-9 04.09.2026 2,899
pachet piese reparatie punte buldoexcavator

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1131950 procedura simplificata 77231300-1 06.04.2026 722,033
prestarea serviciilor de administrare in regim silvic pentru fondul forestier proprietatea comunei bicazu ardelean, judetul neamt
SCNA1126035 procedura simplificata 45210000-2 01.10.2025 1,314,000
executia lucrarilor de constructii pentru obiectivul construire garaje pentru masinile si utilajele primariei sat bicaz ardelean, comuna bicazu ardelean, judetul neamt
SCNA1123522 procedura simplificata 34144000-8 29.07.2025 635,400
achizitie utilaj unimog pentru dotarea serviciului de gospodarire comunala al comunei bicazu ardelean, judetul neamt
SCNA1123378 procedura simplificata 34144000-8 25.07.2025 469,900
achizitie microbuz transport persoane, comuna bicazu ardelean, judetul neamt
SCNA1117740 procedura simplificata 77231300-1 04.03.2025 663,490
prestarea serviciilor de administrare in regim silvic pentru fondul forestier proprietatea comunei bicazu ardelean, judetul neamt
SCNA1108491 procedura simplificata 77231300-1 02.08.2024 331,745
prestarea serviciilor de administrare in regim silvic pentru fondul forestier proprietatea comunei bicazu ardelean, judetul neamt
SCNA1101266 procedura simplificata 45221110-6 29.03.2024 3,935,165
executia lucrarilor de constructii aferente proiectului de investitii ,,construire poduri peste paraul jidanului, pe strada stejarului, strada piciorul telecului, strada moara lui iordache, comuna bicazu ardelean, judetul neamt
SCNA1098886 procedura simplificata 45233120-6 09.02.2024 6,432,607
executia lucrarilor de constructii aferente proiectului de investitii ,,modernizare sistem rutier comuna bicazu ardelean, judetul neamt
SCNA1092256 procedura simplificata 38000000-5 18.09.2023 175,703
furnizarea de dotari pentru proiectul de investitii modernizarea sistemului educational al scolii gimnaziale nr. 1, comuna bicazu ardelean, judetul neamt, finantat prin p.o.r., axa prioritara 10, cod smis: 122297
SCNA1084685 procedura simplificata 39160000-1 30.05.2023 738,029
furnizarea de dotari pentru proiectul de investitii modernizarea sistemului educational al scolii gimnaziale nr. 1, comuna bicazu ardelean, 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/2614414
  • /api/v1/authorities/2614414/spend
  • /api/v1/authorities/2614414/scores
  • /api/v1/authorities/2614414/benchmarks
  • /api/v1/authorities/2614414/county
  • /api/v1/red-flags/by-authority/2614414
  • /api/v1/authorities/2614414/years
  • /api/v1/authorities/2614414/cpv
  • /api/v1/authorities/2614414/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API