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CUI: 28035122 PRAHOVA PLOIESTI

POLITIA LOCALA A MUNICIPIULUI PLOIESTI

Registered: 09.02.2011 INDEPENDENTEI, 21, 100028 http://www.polocploiesti.ro

Total spending

5.11 Mn.

64 suppliers · spent between 2018 and 2026

Direct purchases

5.11 Mn.

904 purchases

Offline purchases

0 RON

0 purchases

Tenders

7 RON

1 procedures · 1 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: 0.02% of everything spent in PRAHOVA county · Ranked 184 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 65; the other 53 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 TACTICA OUTDOOR SRL CUI: 34994508 571,728 —— 571,728 11.2% 12
2 GIORDANU SHOES TGM SRL CUI: 33070886 504,095 —— 504,095 9.9% 9
3 TIOVA SERVICE SRL CUI: 8340369 454,599 —— 454,599 8.9% 13
4 SERVICE AUTO SERUS SRL CUI: 1316 451,561 —— 451,561 8.8% 9
5 LUKOIL ROMANIA SRL CUI: 10547022 425,873 —— 425,873 8.3% 3
6 MEDIS WORK SRL CUI: 13612648 396,409 —— 396,409 7.8% 11
7 ROMPETROL DOWNSTREAM SRL CUI: 12751583 275,467 —— 275,467 5.4% 4
8 OMV PETROM MARKETING SRL CUI: 11201891 225,046 — 7 225,053 4.4% 3
9 BIROEXPERT COMPANY SRL CUI: 18566348 223,391 —— 223,391 4.4% 194
10 CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 173,858 —— 173,858 3.4% 90

The share is taken of the 5.11 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
DA41266729 UCAZ ECO MAX SRL CUI: 45309708 22814000-9 25.09.2026 44
chitantier personalizat
DA41202681 CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 66516100-1 17.09.2026 1,140
asigurare rca
DA41181761 UCAZ ECO MAX SRL CUI: 45309708 30199230-1 15.09.2026 400
plic c4 siliconic
DA41181709 UCAZ ECO MAX SRL CUI: 45309708 42512510-6 15.09.2026 621
proces verbal a5
DA41181906 UCAZ ECO MAX SRL CUI: 45309708 30199230-1 15.09.2026 810
plic c6 siliconic
DA41181931 UCAZ ECO MAX SRL CUI: 45309708 30199230-1 15.09.2026 1,560
plic c5 siliconic
DA41112442 CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 66516100-1 04.09.2026 1,149
asigurare rca
DA41053444 CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 66516100-1 26.08.2026 5,315
asigurare rca
DA41051448 NANIT OSP SRL CUI: 40972342 30237140-2 26.08.2026 590
placa de baza dell optiplex compatibila pc socket 1150
DA41014662 UCAZ ECO MAX SRL CUI: 45309708 42512510-6 19.08.2026 277
proces verbal a4

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1069545 procedura simplificata 09100000-0 12.05.2022 7
combustibil auto (benzina fara pb co 95 si motorina euro 5 cu posibilitatea ca pe durata desfasurarii contractului sa se achizitioneze si carburant gpl auto) pe baza de carduri de alimentare penru autoturismele ce fac parte din parcul auto al politiei locale ploiesti
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/28035122
  • /api/v1/authorities/28035122/spend
  • /api/v1/authorities/28035122/scores
  • /api/v1/authorities/28035122/benchmarks
  • /api/v1/authorities/28035122/county
  • /api/v1/red-flags/by-authority/28035122
  • /api/v1/authorities/28035122/years
  • /api/v1/authorities/28035122/cpv
  • /api/v1/authorities/28035122/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API