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CUI: 2843221 PRAHOVA MANECIU 43 Indicators

COMUNA MANECIU

Registered: 29.01.2009 MANECIU, 273, 107355 https://www.primarie-maneciu.ro

Total spending

121.15 Mn.

335 suppliers · spent between 2018 and 2026

Direct purchases

37.98 Mn.

1,685 purchases

Offline purchases

0 RON

0 purchases

Tenders

83.18 Mn.

22 procedures · 22 contracts

Single-bidder rate

36.4%

22 lots

National rate: 40.9%

Ranked 3,307 of 5,138

DSI index

31.4%

37.98 Mn. of 121.15 Mn. without a tender

National median: 33.4%

Ranked 2,357 of 4,323

HHI

970

0 of 3 markets concentrated

National median: 1,961

Ranked 2,749 of 3,055

In county context: 0.44% of everything spent in PRAHOVA county · Ranked 27 of 531 authorities with purchases in the county

Risk indicators

#01 Slicing 15
#02 At the ceiling 19
#04 Captivity 0
#05 Single bidder 8
#06 Single-bidder rate 36.4%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 83.8%
#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 144; the other 132 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 COLEN IMPEX SRL CUI: 14388299 —— 13,397,195 13,397,195 11.1% 2
2 NICONS SRL CUI: 2703686 —— 11,312,656 11,312,656 9.3% 2
3 BOTMAN CONSTRUCT SRL CUI: 27239957 42,915 — 8,672,554 8,715,469 7.2% 3
4 RONI CIVIL INTEROUTE SRL CUI: 32898822 235,854 — 6,295,342 6,531,196 5.4% 5
5 RHEEA CONSTRUCTION SRL CUI: 47379122 —— 6,295,342 6,295,342 5.2% 1
6 PASIROM INTERACTIV SRL CUI: 14947358 —— 6,037,692 6,037,692 5.0% 1
7 INGAZ FOR CONSTRUCT SRL CUI: 33818546 —— 6,037,692 6,037,692 5.0% 1
8 DOIPUNCTRO SRL CUI: 41672807 —— 5,024,864 5,024,864 4.1% 1
9 DARTIM OVY CONSTRUCT SRL CUI: 33952695 4,711,618 —— 4,711,618 3.9% 21
10 DRUPAS CONSTRUCTII SRL CUI: 34774111 819,769 — 2,558,891 3,378,660 2.8% 4

The share is taken of the 121.15 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
DA41255648 ASSIST CO SOLUTIONS SRL CUI: 38526445 79418000-7 25.09.2026 35,000
servicii consultanta in domeniul achizitiilor publice - assistexpert
DA41255393 EXPERT-MIND SRL CUI: 20767815 79212100-4 24.09.2026 4,000
raport de audit economic - fondul de modernizare
DA41238455 GREEN DEVELOPMENT SOLUTIONS AND MANAGEMENT SRL CUI: 28072147 71323100-9 22.09.2026 250,000
servicii de proiectare faza studiu de fezabilitate - parc fotovoltaic productie si stocare
DA41237149 A-FORTIORI FINANCE SRL CUI: 34984059 79411000-8 22.09.2026 80,000
servicii de consultanta pentru pregatirea aplicatiei de finantare si/sau implementare-fm
DA41235338 RUSTOVAR DISTRIBUTION SRL CUI: 35740095 34900000-6 22.09.2026 3,836
pachet produse
DA41235364 RUSTOVAR DISTRIBUTION SRL CUI: 35740095 34900000-6 22.09.2026 764
pachet produse
DA41235395 RUSTOVAR DISTRIBUTION SRL CUI: 35740095 44192000-2 22.09.2026 646
pachet produse
DA41235426 RUSTOVAR DISTRIBUTION SRL CUI: 35740095 44192000-2 22.09.2026 1,335
pachet produse
DA41112580 STRUCT CONSULTING SRL CUI: 39193209 79411000-8 08.09.2026 60,000
servicii de consultanta in depunerea proiectelor prin ptj- eficienta energetica blocuri
DA41113799 MORARU AL LEONARD PERSOANA FIZICA AUTORIZATA CUI: 20429440 31523200-0 08.09.2026 3,450
panouri-placute

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1135949 procedura simplificata 45112720-8 13.08.2026 1,101,516
executie lucrari de amenajare spatii de odihna, promenada si relaxare in statiunea cheia, comuna maneciu, jud. prahova
SCNA1123039 procedura simplificata 45316110-9 17.07.2025 1,231,668
executie lucrari de reabilitare si modernizare a sistemului iluminat public in comuna maneciu, judetul prahova
SCNA1122282 procedura simplificata 45231300-8 01.07.2025 18,113,077
executie lucrari pentru realizarea obiectivului de investitii: extindere retea de canalizare si reabilitare statie de epurare in comuna maneciu, jud.prahova
SCNA1118627 procedura simplificata 45000000-7 28.03.2025 5,024,864
executie lucrari construirea, echiparea, operationalizarea si functionarea serviciilor sociale in cadrul centrului de zi de asistenta si recuperare pentru persoane varstnice in comuna maneciu, judetul prahova
SCNA1117645 procedura simplificata 45000000-7 28.02.2025 3,129,235
executie lucrari crestere a eficientei energetice in cadrul caminului cultural maneciu, judetul prahova
SCNA1109856 procedura simplificata 45222110-3 30.08.2024 2,809,845
executie lucrari pentru obiectivul centru de colectare selectiva a deseurilor prin aport voluntar in comuna maneciu judetul prahova
SCNA1107493 procedura simplificata 45214200-2 15.07.2024 2,798,689
executie lucrari imbunatatirea eficientei energetice in cadrul colegiului ferdinand i, comuna maneciu, judetul prahova
SCNA1103214 procedura simplificata 45233140-2 07.05.2024 1,766,093
executie lucrari aferente proiectului continuare lucrari la autorizatia de construire nr.10 din 09.03.2015 pentru obiectivul modernizare dc 22 cheia- muntele rosu, comuna maneciu
CAN1123708 licitatie deschisa 34144910-0 28.03.2024 1,220,732
achizitie microbuz nepoluant/electric si statie de reincarcare lenta/standard in comuna maneciu, judetul prahova
SCNA1099172 procedura simplificata 45000000-7 16.02.2024 7,574,574
executie lucrari renovare energetica moderata a cladirilor rezidentiale in comuna maneciu, judetul prahova - lot 2
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/2843221
  • /api/v1/authorities/2843221/spend
  • /api/v1/authorities/2843221/scores
  • /api/v1/authorities/2843221/benchmarks
  • /api/v1/authorities/2843221/county
  • /api/v1/red-flags/by-authority/2843221
  • /api/v1/authorities/2843221/years
  • /api/v1/authorities/2843221/cpv
  • /api/v1/authorities/2843221/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API