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CUI: 5026680 DÂMBOVIȚA BUCSANI 21 Indicators

COMUNA BUCSANI

Registered: 21.02.2008 BUCSANI, 87020

Total spending

26.99 Mn.

185 suppliers · spent between 2018 and 2026

Direct purchases

13.25 Mn.

603 purchases

Offline purchases

0 RON

0 purchases

Tenders

13.73 Mn.

8 procedures · 9 contracts

Single-bidder rate

44.4%

9 lots

National rate: 40.9%

Ranked 2,436 of 5,138

DSI index

49.1%

13.25 Mn. of 26.99 Mn. without a tender

National median: 33.4%

Ranked 929 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.21% of everything spent in DÂMBOVIȚA county · Ranked 84 of 387 authorities with purchases in the county

Risk indicators

#01 Slicing 8
#02 At the ceiling 8
#04 Captivity 0
#05 Single bidder 4
#06 Single-bidder rate 44.4%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 74.4%
#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 103; the other 91 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 INSTGAZ SRL CUI: 14158745 —— 6,037,881 6,037,881 22.4% 1
2 ONE DESIGN SRL CUI: 15655637 —— 1,444,965 1,444,965 5.4% 1
3 CONSIG SA CUI: 1289447 —— 1,444,965 1,444,965 5.4% 1
4 ELECTROMAGNETICA SA CUI: 414118 1,228,474 —— 1,228,474 4.6% 9
5 ECOGREEN CONSTRUCT SRL CUI: 25716944 1,198,475 —— 1,198,475 4.4% 17
6 ARBEIT PROJECT SOLUTION SRL CUI: 43937781 865,000 —— 865,000 3.2% 4
7 PRIME TELECOM SRL CUI: 13506450 806,200 —— 806,200 3.0% 11
8 RX ATELIER SRL CUI: 12081050 143,283 — 626,644 769,927 2.9% 48
9 RAINBOW INTERNATIONAL DISTRIBUTION SRL CUI: 31532709 —— 650,420 650,420 2.4% 1
10 DMC AKADEMOS CONSULT SRL CUI: 46683572 —— 598,940 598,940 2.2% 1

The share is taken of the 26.99 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
DA41258617 GRADINARIU IMPORT EXPORT SRL CUI: 5348490 50800000-3 28.09.2026 2,270
constatare defectiuni buldoexcavator cukurova 888
DA41247848 ARBEIT PROJECT SOLUTION SRL CUI: 43937781 71319000-7 24.09.2026 60,000
servicii de expertiza tehnica, releveu structural, audit energetic, studiu topografic si geotehnic
DA41248090 BUZICA ALEXANDRA-MARIA PERSOANA FIZICA AUTORIZATA CUI: 51760515 92221000-6 23.09.2026 18,000
servicii de promovare media
DA41189750 GROUPAMA ASIGURARI SA CUI: 6291812 66516100-1 16.09.2026 4,432
servicii de asigurare rca
DA41147969 A M M SRL CUI: 9098809 30197000-6 10.09.2026 2,216
pachet produse papetarie
DA41145329 VECTRA EXIM SRL CUI: 4056411 50000000-5 09.09.2026 11,154
reparatie buldoexcavator cukurova
DA41142023 VECTRA EXIM SRL CUI: 4056411 50000000-5 09.09.2026 700
operatiuni suplimentare reparatie buldoexcavator cukurova
DA41106955 VECTRA EXIM SRL CUI: 4056411 50000000-5 03.09.2026 8,562
revizie cutie de viteza buldoexcavator cukurova
DA41076613 VIRADRY ART DESIGN SRL CUI: 38573021 22450000-9 31.08.2026 3,500
certificate de inregistrare si placute cu nr de inregistrare.
DA41077522 VECTRA EXIM SRL CUI: 4056411 50000000-5 31.08.2026 1,290
procedura constatare erori cutie de viteze

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1133279 procedura simplificata 31681500-8 21.05.2026 605,000
,,statii de reincarcare pentru vehicule electrice in comuna bucsani
SCNA1120262 procedura simplificata 45310000-3 13.05.2025 1,796,821
servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii extinderea infrastructurii de iluminat public in comuna bucsani, jud. giurgiu
SCNA1120160 procedura simplificata 45231221-0 09.05.2025 6,037,881
dezvoltarea retelelor inteligente de distributie a gazelor naturale in vederea cresterii nivelului de flexibilitate, siguranta, eficienta in operare, precum si de integrare a activitatilor de transport, distributie si consum final in comuna bucsani si localitatile apartinatoare (bucsani, anghelesti, obedeni, goleasca, uiesti, vadu lat si podisor), judetul giurgiu,,
SCNA1120159 procedura simplificata 30200000-1 09.05.2025 626,644
dotarea cu mobilier, materiale didactice si echip. digit. a unitatilor de invatamant preuniversitar-scoala gimnaziala nr.1 bucsani si scolile arondate (sc. gimnziala nr. 2 vadul lat, sc. primara nr. 3 podisor, sc. primara nr. 4 uiesti, sc. primara nr. 5 goleasca si gpn nr. 6 obedeni) din comuna bucsani, judetul giurgiu.
CAN1130074 licitatie deschisa 39160000-1 27.11.2024 1,199,374
dotarea cu mobilier, materiale didactice si echip. digit. a unitatilor de invatamant preuniversitar-scoala gimnaziala nr.1 bucsani si scolile arondate (sc.gimnz.nr.2 vadul lat, sc.primara nr.3podisor, sc.primara nr.4uiesti, sc.primara nr.5 goleasca si gpn nr.6 obedeni din comuna bucsani, jud.giurgiu
SCNA1088807 procedura simplificata 45210000-2 06.07.2023 2,889,929
proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: cresterea eficientei energetice si gestionarea inteligenta a energiei cladire scoala generala nr. 1 bucsani, comuna bucsani, strada principala, nr. 222, judetul giurgiu
SCNA1057973 procedura simplificata 34114400-3 14.09.2021 189,369
furnizare microbuz scolar
SCNA1055784 procedura simplificata 43262000-7 29.07.2021 389,500
achizitie buldoexcavator cu accesorii de catre comuna bucsani, judetul giurgiu
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/5026680
  • /api/v1/authorities/5026680/spend
  • /api/v1/authorities/5026680/scores
  • /api/v1/authorities/5026680/benchmarks
  • /api/v1/authorities/5026680/county
  • /api/v1/red-flags/by-authority/5026680
  • /api/v1/authorities/5026680/years
  • /api/v1/authorities/5026680/cpv
  • /api/v1/authorities/5026680/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API