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CUI: 18171690 PRAHOVA CAMPINA

SERVICIUL PUBLIC DE ADMINISTRARE SI EXPLOATARE A PIETEI CENTRALE AGROALIMENTARE A MUNICIPIULUI CAMPINA

Registered: 23.02.2007 REPUBLICII, 16A, 105600 https://www.piatacampina.ro

Total spending

1.92 Mn.

111 suppliers · spent between 2018 and 2023

Direct purchases

850,731 RON

729 purchases

Offline purchases

84,487 RON

101 purchases

Tenders

983,785 RON

6 procedures · 6 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.01% of everything spent in PRAHOVA county · Ranked 273 of 531 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.

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 85; the other 73 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 HERMES ENERGY INTERNATIONAL SRL CUI: 24760429 —— 786,219 786,219 41.0% 3
2 NOVA POWER & GAS SA CUI: 18680651 —— 186,321 186,321 9.7% 2
3 ENGIE ROMANIA SA CUI: 13093222 127,622 54,052 — 181,674 9.5% 43
4 FALKOR SRL CUI: 2977428 78,529 —— 78,529 4.1% 2
5 SELGROS CASH & CARRY SRL CUI: 11805367 72,340 —— 72,340 3.8% 60
6 LUCADAMI SYSTEMS SRL CUI: 34375269 45,613 —— 45,613 2.4% 113
7 THERMODESIGN ALUMINIUM SRL CUI: 25144397 35,400 —— 35,400 1.8% 1
8 LACEA SOFT SRL CUI: 1331614 32,200 —— 32,200 1.7% 10
9 DYNAMIC JUST CORPORATION SRL CUI: 36391546 31,849 —— 31,849 1.7% 2
10 NEXTGEN COMMUNICATIONS SRL CUI: 24166583 21,948 4,616 — 26,564 1.4% 15

The share is taken of the 1.92 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
DA33370326 LA FANTANA SRL CUI: 35534516 51514110-2 31.05.2023 300
abonament purificatoare lafantana - luna mai 2023
DA33378930 PECEF TEHNICA SRL CUI: 8772898 50730000-1 31.05.2023 1,233
reparatie aparat aer conditionat hala agroalimentara corp c1
DA33378308 INSIGNIA RO CONSTRUCT SRL CUI: 29077649 44192000-2 31.05.2023 79
pachet materiale
DA33326283 PECEF TEHNICA SRL CUI: 8772898 50730000-1 23.05.2023 3,897
reparatii aparate aee conditionat din hala agroalimentare cop c1
DA33317241 PROFLEG STADUM SRL CUI: 31203633 79995100-6 22.05.2023 16,716
servicii de arhivare
DA33279321 WATT OFERTA SRL CUI: 10757270 24111400-9 17.05.2023 29
tub neon 36w
DA33250377 OVIX INSTAL SRL CUI: 14896874 44411000-4 12.05.2023 494
pachet materiale sanitare
DA33179917 ZONE CONSTRUCT SRL CUI: 18377020 44171000-9 05.05.2023 51
gresie panama beige 33x33 8297 1.55 mp/cut
DA33134368 INFORMEDIA CASH SYSTEMS SRL CUI: 12075937 50312000-5 28.04.2023 100
servicii mentenanta lunara casa de marcat -2 luni (01.04.2023 - 31.05.2023)
DA33107557 LIBELL SERV IMPEX SRL CUI: 9785705 90921000-9 28.04.2023 764
operatiuni ddd, conform comanda ferma nr. 697/26.04.2023

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1937420 PPC ENERGIE SA CUI: 22000460 09310000-5 13.06.2023 1,277
achizitie energie electrica (sediu) per. 01.01.2023 - 30.04.2023 - contractr fui
DAN1932848 INFORMEDIA CASH SYSTEMS SRL CUI: 12075937 50312000-5 06.06.2023 179
inregistrare date format electronic casa de marcat - citire memorie fiscala
DAN1932847 MEGATRON SRL CUI: 4214066 44100000-1 06.06.2023 84
multiplicare chei
DAN1896391 ENGIE ROMANIA SA CUI: 13093222 09123000-7 06.04.2023 931
achizitie gaze naturale (corp c2) - contract fui
DAN1896383 ENGIE ROMANIA SA CUI: 13093222 09123000-7 06.04.2023 830
achizitie gaze naturale (corp c1) - contract fui
DAN1896369 ENGIE ROMANIA SA CUI: 13093222 09123000-7 06.04.2023 202
achizitie gaze naturale (sediu) - contract fui
DAN1892697 ENGIE ROMANIA SA CUI: 13093222 09123000-7 03.04.2023 550
achizitie gaze naturale (sediu) - contract fui
DAN1892691 ENGIE ROMANIA SA CUI: 13093222 09123000-7 03.04.2023 2,237
achizitie gaze naturale (corp c2) - contract fui
DAN1892679 ENGIE ROMANIA SA CUI: 13093222 09123000-7 03.04.2023 1,895
achizitie gaze naturale (corp c1) - contract fui
DAN1892673 ENGIE ROMANIA SA CUI: 13093222 09123000-7 03.04.2023 842
achizitie gaze naturale (sediu) - contract fui

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1068644 negociere fara publicare prealabila 09310000-5 15.12.2021 472,084
contract de furnizare a energiei electrice la consumatori eligibili
CAN1052580 negociere fara publicare prealabila 09123000-7 18.03.2021 11,245
contract de achizitie publica furnizare gaze naturale
CAN1046305 negociere fara publicare prealabila 09310000-5 09.12.2020 145,119
contract de furnizare a energiei electrice la consumatori eligibili
CAN1029781 negociere fara publicare prealabila 09123000-7 28.02.2020 18,134
contract de achizitie publica furnizare gaze naturale
CAN1025436 negociere fara publicare prealabila 09310000-5 28.11.2019 168,187
contract de furnizare a energiei electrice la consumatori eligibili
CAN1007860 negociere fara publicare prealabila 09310000-5 15.11.2018 169,016
contract de furnizare a energiei electrice la consumatori eligibili
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/18171690
  • /api/v1/authorities/18171690/spend
  • /api/v1/authorities/18171690/scores
  • /api/v1/authorities/18171690/benchmarks
  • /api/v1/authorities/18171690/county
  • /api/v1/red-flags/by-authority/18171690
  • /api/v1/authorities/18171690/years
  • /api/v1/authorities/18171690/cpv
  • /api/v1/authorities/18171690/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API