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CUI: 27449967 PRAHOVA MUNICIPIUL PLOIESTI 16 Indicators

SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL

Registered: 01.10.2010 VALENI, 44, 100125 http://www.sguploiesti.ro/utile.htm

Total spending

23.97 Mn.

277 suppliers · spent between 2018 and 2026

Direct purchases

11.33 Mn.

1,147 purchases

Offline purchases

3.17 Mn.

1,592 purchases

Tenders

9.47 Mn.

21 procedures · 21 contracts

Single-bidder rate

52.4%

21 lots

National rate: 40.9%

Ranked 1,709 of 5,138

DSI index

60.5%

14.50 Mn. of 23.97 Mn. without a tender

National median: 33.4%

Ranked 454 of 4,323

HHI

4,234

0 of 2 markets concentrated

National median: 1,961

Ranked 390 of 3,055

In county context: 0.09% of everything spent in PRAHOVA county · Ranked 108 of 531 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 2
#04 Captivity 0
#05 Single bidder 11
#06 Single-bidder rate 52.4%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 90.7%
#10 Concentration 1

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 106; the other 94 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 ROMPETROL DOWNSTREAM SRL CUI: 12751583 —— 3,398,322 3,398,322 14.2% 7
2 RADCOM SA CUI: 3939511 — 3,120 1,466,190 1,469,310 6.1% 5
3 AUTOVEST SRL CUI: 6836324 — 256,729 900,258 1,156,987 4.8% 21
4 ARTSANI COM SRL CUI: 14528066 960,461 10,676 — 971,137 4.1% 173
5 ATESS PROJECT SRL CUI: 44655401 404,986 417,280 — 822,266 3.4% 3
6 DIRECTOR SPECIAL TROOPS-DST SRL CUI: 34693246 481,010 90,000 146,250 717,260 3.0% 12
7 ALIEN CHARGING ELECTRONICS SRL CUI: 39421250 3,375 — 690,000 693,375 2.9% 2
8 AUTO NOVEX SA CUI: 26928228 —— 564,970 564,970 2.4% 1
9 ADIFLOR SRL CUI: 21679649 522,306 —— 522,306 2.2% 18
10 EXPOTEHNICA SRL CUI: 10379328 475,557 —— 475,557 2.0% 19

The share is taken of the 23.97 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.

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
DA41292559 DEDEMAN SRL CUI: 2816464 31440000-2 29.09.2026 50
baterie rena lavoar zs54803-366
DA41270829 EON TECHNOLOGY DESIGN SRL CUI: 27363547 71630000-3 28.09.2026 15,000
servicii rsvti
DA41273318 DEDEMAN SRL CUI: 2816464 44321000-6 28.09.2026 449
cablu pt canale d8 10m
DA41254485 PLASTOR TRADING SRL CUI: 22870522 39224100-9 24.09.2026 3,268
maturoi strada cu coada bambus
DA41247047 DEDEMAN SRL CUI: 2816464 44511000-5 23.09.2026 2,172
pachet greble
DA41218422 ARSENE HSEQ SOLUTIONS SRL CUI: 49842184 71317000-3 21.09.2026 12,000
servicii de consultanta ssm-su
DA41153467 DIGISIGN SA CUI: 17544945 79132100-9 14.09.2026 95
certificat digital calificat cu valabilitate 1 an
DA41140305 DEDEMAN SRL CUI: 2816464 03417000-6 09.09.2026 266
mulci color rosu 60l
DA41120152 ANTHESIS INTERNATIONAL SRL CUI: 16213749 03111000-2 09.09.2026 21,284
seminte flori
DA41125635 NOVASIM MANUFACTURING SRL CUI: 1160514 44810000-1 09.09.2026 7,200
vopsele

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2868393 ASOCIATIA PENTRU PROTECTIA PERSOANELOR CU HANDICAP PETAL CUI: 31647857 30192700-8 30.09.2026 163
foaie parcurs a4
DAN2865858 PROLEASING MOTORS SRL CUI: 18877620 50110000-9 28.09.2026 2,366
manopera service auto
DAN2865856 PROLEASING MOTORS SRL CUI: 18877620 34300000-0 28.09.2026 4,382
piese auto
DAN2865846 METALOPLAST POPA SOCIETATE CU RASPUNDERE LIMITATA CUI: 1355990 31681410-0 28.09.2026 1,382
pachet materiale electrice
DAN2865837 BORSA COM SRL CUI: 7090701 31711140-6 28.09.2026 481
electrozi
DAN2865829 ASOCIATIA PENTRU PROTECTIA PERSOANELOR CU HANDICAP PETAL CUI: 31647857 30192700-8 28.09.2026 88
produse papetarie
DAN2865778 ASOCIATIA PENTRU PROTECTIA PERSOANELOR CU HANDICAP PETAL CUI: 31647857 39831240-0 28.09.2026 139
produse curatenie
DAN2865755 AUTOVEST SRL CUI: 6836324 09132100-4 28.09.2026 13,321
benzina
DAN2865740 AUTOVEST SRL CUI: 6836324 09134200-9 28.09.2026 12,920
motorina
DAN2865694 INFORMEDIA CASH SYSTEMS SRL CUI: 12075937 50311000-8 28.09.2026 1,800
mentenanta case de marcat

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1174871 licitatie deschisa 09134200-9 25.09.2026 376,456
achizitie carburanti auto
CAN1151156 licitatie deschisa 09134200-9 23.07.2025 523,802
achizitie carburanti auto
CAN1148441 licitatie deschisa 34927000-1 05.06.2025 1,466,190
achizitie parcometre stradale
CAN1129954 licitatie deschisa 09134200-9 30.01.2025 733,502
achizitie carburanti auto
CAN1110371 licitatie deschisa 09134200-9 27.08.2023 654,001
achizitie carburanti auto
SCNA1090976 procedura simplificata 66512210-7 24.08.2023 238,500
servicii de asigurare voluntara de sanatate pentru angajatii sgu ploiesti srl
SCNA1089428 procedura simplificata 34110000-1 19.07.2023 592,912
achizitie 6 (sase) autoturisme prin leasing financiar si programul de stimulare a innoirii parcului auto national 2020-2024
SCNA1074835 procedura simplificata 79711000-1 22.08.2022 146,250
servicii de monitorizare a sistemelor de alarma si supraveghere video
SCNA1073664 procedura simplificata 09134200-9 28.07.2022 478,450
achizitie carburanti auto
SCNA1064931 procedura simplificata 43262000-7 19.01.2022 386,558
furnizare buldoexcavator- 1 buc
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/27449967
  • /api/v1/authorities/27449967/spend
  • /api/v1/authorities/27449967/scores
  • /api/v1/authorities/27449967/benchmarks
  • /api/v1/authorities/27449967/county
  • /api/v1/red-flags/by-authority/27449967
  • /api/v1/authorities/27449967/years
  • /api/v1/authorities/27449967/cpv
  • /api/v1/authorities/27449967/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API