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CUI: 17352745 VÂLCEA PIETRARI 11 Indicators

COMUNA PIETRARI

Registered: 01.07.2011 PIETRARI, 137026 https://www.pietraridambovita.ro

Total spending

17.32 Mn.

125 suppliers · spent between 2018 and 2026

Direct purchases

5.66 Mn.

254 purchases

Offline purchases

317,693 RON

35 purchases

Tenders

11.34 Mn.

6 procedures · 6 contracts

Single-bidder rate

50.0%

6 lots

National rate: 40.9%

Ranked 1,796 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.16% of everything spent in VÂLCEA county · Ranked 104 of 360 authorities with purchases in the county

Risk indicators

#01 Slicing 2
#02 At the ceiling 5
#04 Captivity 0
#05 Single bidder 3
#06 Single-bidder rate 50.0%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#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 78; the other 66 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 GROUP CONCIF SRL CUI: 14311791 13,000 — 7,176,905 7,189,905 41.5% 4
2 AMIRAS C&L IMPEX SRL CUI: 917713 2,170,541 19,950 — 2,190,491 12.6% 21
3 RATELEN CONSTRUCT SRL CUI: 6834781 —— 1,508,742 1,508,742 8.7% 1
4 CONTEH BARENGOTT SRL CUI: 13733607 14,264 — 1,118,491 1,132,755 6.5% 3
5 NOVA REAL EXPERT SRL CUI: 37342800 —— 545,755 545,755 3.2% 1
6 COMTELEPREST SATELIT SRL CUI: 25685589 42,347 — 493,523 535,870 3.1% 5
7 PRO STRATEGY CONSTRUCTION SRL CUI: 18941587 —— 493,523 493,523 2.8% 1
8 IRUM SA CUI: 1235170 343,731 —— 343,731 2.0% 2
9 UTIROM INVEST SRL CUI: 33854107 268,250 —— 268,250 1.5% 2
10 DORY-IMPEX SRL CUI: 3630981 248,214 —— 248,214 1.4% 1

The share is taken of the 17.32 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
DA41280712 DDI ENERGY CONSULT SRL CUI: 54034037 79411000-8 28.09.2026 35,000
servicii de consultanta
DA41280115 ELIPSA SRL CUI: 4742363 79314000-8 28.09.2026 42,500
elaborare studiu de fezabilitate
DA41226203 SPEQTUS ENTERPRISE SRL CUI: 43110660 33140000-3 21.09.2026 4,410
kit asistent medical comunitar sci2000
DA41203868 N & L PREST COM SRL CUI: 6414656 30197000-6 17.09.2026 3,274
consumabile- articole de birou pt. sci2000
DA41195382 N & L PREST COM SRL CUI: 6414656 30000000-9 16.09.2026 9,298
echipament it-pentru proiectul sci2000
DA41185865 N & L PREST COM SRL CUI: 6414656 30000000-9 15.09.2026 12,075
echipament it in cadrul proiectului sci200
DA41152686 N & L PREST COM SRL CUI: 6414656 30197000-6 10.09.2026 4,909
consumabile- articole de birou
DA41045787 OIL EXPERT TEAM SRL CUI: 35132080 09211100-2 25.08.2026 1,222
pachet ulei, filtre si antigel
DA41029436 RAIMAN CAPUCINO SRL CUI: 4807373 50112000-3 25.08.2026 1,074
servicii de reparatii mecanice opel movano
DA40975559 SIA PARTS DISTRIBUTION SRL CUI: 35197593 34300000-0 11.08.2026 579
termoflot + garnituri jcb 3cx

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2674271 COMPLEX EUROBUSINESS SRL CUI: 35325153 45310000-3 03.02.2026 3,446
produse de instalatii si gradina
DAN2674251 COMPLEX EUROBUSINESS SRL CUI: 35325153 19521000-4 03.02.2026 3,633
polistiren, termouniversal, plasa termosistem, dibluri polistiren holsurub
DAN2674214 COMPLEX EUROBUSINESS SRL CUI: 35325153 31224100-3 03.02.2026 3,510
prelungitoare si roata roaba
DAN2674196 CANDOR IMPORT EXPERT SRL CUI: 3525153 44163100-1 03.02.2026 420
teava rectangulara si holsuruburi
DAN2674033 COMPLEX EUROBUSINESS SRL CUI: 35325153 03110000-5 03.02.2026 3,984
produse de gradina si constructii
DAN2673915 BEDA IMPEX SRL CUI: 9119863 03116100-8 03.02.2026 11,421
cauciucuri buldoexcavator
DAN2673452 TIPO-CART-PRES SRL CUI: 21239222 66518300-7 02.02.2026 588
cereri ajutor incalzire
DAN2673428 DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DAMBOVITA CUI: 17208783 22450000-9 02.02.2026 24
certificate de casatorie
DAN2673405 BUROM COM SRL CUI: 6721189 50800000-3 02.02.2026 480
pompa ferro 32-80 180
DAN2673362 JUDETUL DAMBOVITA CUI: 4280205 22815000-6 02.02.2026 1,666
carnete de comercializare a produselor din sectorul vegetal

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1121267 procedura simplificata 45311000-0 06.06.2025 987,046
achizitie executie de lucrari pentru obiectivului de investitii ,,dotare comuna pietrari, judetul dambovita, cu mobilier urban smart si sisteme de supravegere video
SCNA1087143 procedura simplificata 45221110-6 31.05.2023 2,912,959
pod peste paraul rau alb, pentru satul valea si refacere covor asfaltic pe o lungime de 700 m, in comuna pietrari, judetul dambovita
SCNA1081020 procedura simplificata 45233120-6 27.12.2022 2,755,204
morenizare strazi laterale in comuna pietrari, judetul dambovita
SCNA1076788 procedura simplificata 45232150-8 30.09.2022 3,017,484
infiintare retea de alimentare cu apa in comuna pietrari, judetul dambovita- rest de executat
SCNA1042113 procedura simplificata 45233120-6 04.09.2020 1,118,491
modernizare strazi in comuna pietrari, judetul dambovita
SCNA1027667 procedura simplificata 45233120-6 20.11.2019 545,755
asfaltare drum comunal valea campului , comuna pietrari , judetul dambovita
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/17352745
  • /api/v1/authorities/17352745/spend
  • /api/v1/authorities/17352745/scores
  • /api/v1/authorities/17352745/benchmarks
  • /api/v1/authorities/17352745/county
  • /api/v1/red-flags/by-authority/17352745
  • /api/v1/authorities/17352745/years
  • /api/v1/authorities/17352745/cpv
  • /api/v1/authorities/17352745/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API