Skip to content

CUI: 2843914 PRAHOVA SALCIILE 7 Indicators

COMUNA SALCIILE

Registered: 31.05.2022 PRINCIPALA A, 49, 107510

Total spending

25.04 Mn.

167 suppliers · spent between 2018 and 2026

Direct purchases

7.21 Mn.

616 purchases

Offline purchases

6,647 RON

14 purchases

Tenders

17.82 Mn.

7 procedures · 7 contracts

Single-bidder rate

57.1%

7 lots

National rate: 40.9%

Ranked 1,336 of 5,138

DSI index

28.8%

7.22 Mn. of 25.04 Mn. without a tender

National median: 33.4%

Ranked 2,627 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.09% of everything spent in PRAHOVA county · Ranked 105 of 531 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 2
#04 Captivity 0
#05 Single bidder 4
#06 Single-bidder rate 57.1%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 28.8%
#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 93; the other 81 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 RIFANIA DRUMCONSTRUCT SRL CUI: 35717190 —— 5,506,807 5,506,807 22.0% 2
2 INGAZ FOR CONSTRUCT SRL CUI: 33818546 —— 3,151,240 3,151,240 12.6% 1
3 EM PRIME CONSTRUCT SRL CUI: 18490045 —— 3,151,240 3,151,240 12.6% 1
4 NICONS SRL CUI: 2703686 —— 3,151,240 3,151,240 12.6% 1
5 SYNTEQ SOLUTIONS SRL CUI: 21899474 —— 898,780 898,780 3.6% 1
6 FADMI PROD SRL CUI: 27037281 —— 778,354 778,354 3.1% 1
7 DEKADENT CONSTRUCT SRL CUI: 45388949 —— 778,354 778,354 3.1% 1
8 ISAMAR ROHBAU TRADING SRL CUI: 46851137 575,400 —— 575,400 2.3% 1
9 BRANS COM SRL CUI: 17707147 525,679 —— 525,679 2.1% 16
10 INTELLIGENT SOLUTION GROUP SRL CUI: 40389340 450,000 —— 450,000 1.8% 1

The share is taken of the 25.04 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
DA41285029 DIAZ FOOD SRL CUI: 53211726 15897300-5 29.09.2026 9,008
pchet alimentar ziua pensionarului
DA41286388 ALERT MANAGEMENT SRL CUI: 38978149 79418000-7 29.09.2026 2,500
servicii consultanta achizitii publice
DA41240507 MICU C NICOLAE INTREPRINDERE INDIVIDUALA CUI: 26716381 03413000-8 24.09.2026 24,000
lemn foc- fag frasin ,carpen,stejar,salcam.
DA41251149 ADICIP SERVICE SRL CUI: 40201283 50112000-3 24.09.2026 716
revizie curenta dacia duster
DA41221108 PAMIAL SRL CUI: 16471721 45421000-4 22.09.2026 826
tamplarie pvc
DA41221366 MICU C NICOLAE INTREPRINDERE INDIVIDUALA CUI: 26716381 03413000-8 22.09.2026 24,800
lemn foc
DA41177401 VOVA - H2ON SRL CUI: 38934347 65100000-4 14.09.2026 419
apa h2on 19l
DA41070587 DEDEMAN SRL CUI: 2816464 44423000-1 28.08.2026 3,702
pachet materiale primarie
DA40974951 SDG SKILLED PROGRAMS SRL CUI: 40752177 48000000-8 13.08.2026 10,000
ghiseul.ro
DA40934657 BRANS COM SRL CUI: 17707147 50232100-1 05.08.2026 100,000
intretinere iluminat public

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2005166 TENTAS COM SRL CUI: 14219001 44423000-1 25.09.2023 1,878
achizitie diverse articole
DAN1644186 CIRJAN N VASILICA - VALERIA INTREPRINDERE INDIVIDUALA CUI: 27934996 44423000-1 14.03.2022 112
rechizite
DAN1644185 GIGABOR COM SRL CUI: 8988418 09134200-9 14.03.2022 1,008
motorina
DAN1644184 GIGABOR COM SRL CUI: 8988418 09134200-9 14.03.2022 1,008
motorina
DAN1027431 CASYSTECH SERV SRL CUI: 10203967 72267000-4 31.10.2018 196
servicii de intretinere si reparatii software
DAN1027428 CASYSTECH SERV SRL CUI: 10203967 31340000-1 31.10.2018 30
accesorii ( cablu, mufe. colier)
DAN1027413 METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 22462000-6 31.10.2018 134
anunt cadastru
DAN1027410 EDITURA PRAHOVA SA CUI: 1357649 22462000-6 31.10.2018 249
anunt afisare documente cadastrale
DAN1027406 EDITURA PRAHOVA SA CUI: 1357649 22462000-6 31.10.2018 345
anunt licitatii
DAN1027236 EXPOTEHNICA SRL CUI: 10379328 50100000-6 30.10.2018 69
reparatii masina de tuns iarba

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1113957 procedura simplificata 45212200-8 20.11.2024 1,556,707
reabilitare si extindere scoala, realizare sala de sport in satul salciile, comuna salciile rest de executat
SCNA1102883 procedura simplificata 48000000-8 25.04.2024 898,780
furnizare sistem informatic integrat in cadrul proiectului asigurarea de sisteme tic in u.a.t. comuna salciile, judetul prahova
SCNA1087908 procedura simplificata 45232400-6 19.06.2023 9,453,719
extindere retea de canalizare in comuna salciile, judetul prahova
SCNA1079060 procedura simplificata 16700000-2 11.11.2022 340,000
dotare compartiment de administrare a domeniului public si privat cu tractor si accesorii
SCNA1034162 procedura simplificata 45210000-2 27.03.2020 4,279,353
reabilitare si extindere scoala, realizare sala de sport in satul salciile, comuna salciile
SCNA1026248 procedura simplificata 45233140-2 30.10.2019 1,227,454
modernizare si reabilitare drumuri satesti in comuna salciile
SCNA1014582 procedura simplificata 71322000-1 05.04.2019 65,000
reabilitare si extindere scoala, realizare sala de sport in satul salciile, comuna salciile - proiectare
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/2843914
  • /api/v1/authorities/2843914/spend
  • /api/v1/authorities/2843914/scores
  • /api/v1/authorities/2843914/benchmarks
  • /api/v1/authorities/2843914/county
  • /api/v1/red-flags/by-authority/2843914
  • /api/v1/authorities/2843914/years
  • /api/v1/authorities/2843914/cpv
  • /api/v1/authorities/2843914/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API