UTILITATI PUBLICE MUNICIPALE ADJUD SRL (CUI 27962317) — public procurement, suppliers and contracts

Total spending

6.33 Mn.

29 suppliers · spent between 2018 and 2026

Direct purchases

1.38 Mn.

44 purchases

Offline purchases

0 RON

0 purchases

Tenders

4.95 Mn.

11 procedures · 17 contracts

Single-bidder rate

29.4%

17 lots

National rate: 40.9%

Ranked 3,902 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.07% of everything spent in VRANCEA county · Ranked 122 of 357 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#02 At the ceiling 2

#04 Captivity 0

#05 Single bidder 5

#06 Single-bidder rate 29.4%

#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 31; the other 19 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

Main suppliers
#	Supplier	Direct purchases	Offline purchases	Tenders	Contract value	Share	Contracts
1	ROMPETROL DOWNSTREAM SRL CUI: 12751583	233,556	—	1,327,183	1,560,739	24.7%	4
2	PIETROFIN SRL CUI: 13626554	526,000	—	581,172	1,107,172	17.5%	4
3	TROTUS TRANS SRL CUI: 6203691	—	—	963,840	963,840	15.2%	3
4	UNICOM HOLDING SA CUI: 3507700	—	—	705,915	705,915	11.2%	2
5	OIATRANS SRL CUI: 33064191	—	—	521,236	521,236	8.2%	3
6	ROUTE MRC SRL CUI: 35112511	—	—	461,666	461,666	7.3%	2
7	ECO COMTECH SRL CUI: 30156339	319,660	—	—	319,660	5.1%	2
8	LUKOIL ROMANIA SRL CUI: 10547022	—	—	290,923	290,923	4.6%	2
9	SORDUM TRANS SRL CUI: 17071065	2,000	—	97,920	99,920	1.6%	2
10	INDUSTRIAL TRUST SRL CUI: 6705086	69,750	—	—	69,750	1.1%	1

The share is taken of the 6.33 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA41015731	SALA IMPEX SRL CUI: 5854810	50000000-5	19.08.2026	10,136
Contract object: service reparatie conform deviz-sala003024 din data 26.05.2026
DA39031739	PIETROFIN SRL CUI: 13626554	90620000-9	09.10.2025	263,000
Contract object: lucrari de intretinere a drumurilor pe timp de iarna
DA38685417	ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862	35120000-1	12.08.2025	1,910
Contract object: sistem control acces
DA38291436	AUSTRAL TRADE SRL CUI: 3738836	30197643-5	06.06.2025	840
Contract object: hartie pentru fotocopiatoare
DA37909327	AROBS TRANSILVANIA SOFTWARE SA CUI: 11291045	38112100-4	14.04.2025	572
Contract object: servicii dezinstalare gps
DA37153428	ARMONII CULTURALE SRL CUI: 43594373	79400000-8	16.12.2024	9,000
Contract object: servicii consultanta in achizitii
DA36920468	DIGITAX ONLINE PUBLIC SERVICES SRL CUI: 37733256	79132100-9	13.11.2024	2,986
Contract object: servicii pentru semnaturi electronice
DA36900624	PIETROFIN SRL CUI: 13626554	90620000-9	11.11.2024	263,000
Contract object: servicii de deszapezire
DA35362440	ROMPETROL DOWNSTREAM SRL CUI: 12751583	09100000-0	28.03.2024	42,350
Contract object: contract achizitie carburant auto pe baza de carduri
DA34905533	ROMPETROL DOWNSTREAM SRL CUI: 12751583	09100000-0	26.01.2024	191,206
Contract object: contract achizitie combustibil motorina si benzina upm adjud srl

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
CAN1166178	licitatie deschisa	09134200-9	21.04.2026	714,210
Contract object: furnizare combustibili - motorina si benzina, pentru parcul auto al utilitati publice municipale adjud srl
CAN1144192	licitatie deschisa	09134200-9	28.03.2025	705,915
Contract object: furnizare combustibili - motorina si benzina, pentru parcul auto al utilitati publice municipale adjud srl
CAN1125170	licitatie deschisa	09134200-9	23.04.2024	694,260
Contract object: achizitionare combustibili - motorina euro 5 si benzina, utiitati publice municipale adjud srl
CAN1097856	licitatie deschisa	09134200-9	17.02.2023	673,686
Contract object: achizitionare combustibili - motorina si benzina euro 5, pentru parcul auto din dotarea u.p.m.adjud, jud. vrancea
SCNA1065131	procedura simplificata	09134200-9	26.01.2022	338,916
Contract object: achizitionare combustibili - motorina si benzina euro 5, pentru parcul auto din dotarea u.p.m.adjud, jud. vrancea.
SCNA1058264	procedura simplificata	90512000-9	20.09.2021	559,586
Contract object: inchiriere autovehicul compus din ansamblu cap tractor + semiremorca basculabila cu sarcina de minim 55 mc. pentru transport si inchirierea unui incarcator frontal tip vola de 4.4 mc. pentru incarcare deseuri municipale
SCNA1048370	procedura simplificata	09134200-9	06.01.2021	182,320
Contract object: achizitionare motorina euro 5 pentru parcul auto din dotarea u.p.m.adjud, jud. vrancea
SCNA1046476	procedura simplificata	90620000-9	27.11.2020	287,353
Contract object: inchiriere de autovehicole si utilaje cu deserventi folosite in activitatea de deszapezire a drumurilor de pe raza municipiului adjud si a zonelor limitrofe in iarna 2020-2021
SCNA1030125	procedura simplificata	09134200-9	20.12.2019	249,630
Contract object: achizitionare motorina euro 5 pentru parcul auto din dotarea u.p.m.adjud, jud. vrancea
SCNA1028409	procedura simplificata	90620000-9	29.11.2019	293,819
Contract object: servicii de deszapezire a drumurilor de pe raza municipiului adjud si a zonelor limitrofe in iarna 2019-2020

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/27962317
/api/v1/authorities/27962317/spend
/api/v1/authorities/27962317/scores
/api/v1/authorities/27962317/benchmarks
/api/v1/authorities/27962317/county
/api/v1/red-flags/by-authority/27962317
/api/v1/authorities/27962317/years
/api/v1/authorities/27962317/cpv
/api/v1/authorities/27962317/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API