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CUI: 2844197 PRAHOVA VARBILAU 28 Indicators

COMUNA VARBILAU

Registered: 25.02.2008 VARBILAU, FN, 107650 https://www.primaria-varbilau.ro

Total spending

37.07 Mn.

118 suppliers · spent between 2018 and 2026

Direct purchases

25.19 Mn.

402 purchases

Offline purchases

0 RON

0 purchases

Tenders

11.88 Mn.

11 procedures · 13 contracts

Single-bidder rate

50.0%

12 lots

National rate: 40.9%

Ranked 1,796 of 5,138

DSI index

67.9%

25.19 Mn. of 37.07 Mn. without a tender

National median: 33.4%

Ranked 284 of 4,323

HHI

2,578

0 of 1 markets concentrated

National median: 1,961

Ranked 1,049 of 3,055

In county context: 0.13% of everything spent in PRAHOVA county · Ranked 77 of 531 authorities with purchases in the county

Risk indicators

#01 Slicing 12
#02 At the ceiling 7
#04 Captivity 0
#05 Single bidder 6
#06 Single-bidder rate 50.0%
#07 Exact price match 0
#08 Year-end 1
#09 DSI index 100.0%
#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 66; the other 54 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 ELMY CONSTRUCT SRL CUI: 23459410 9,148,477 — 2,773,512 11,921,989 32.2% 52
2 BURNNYS VIBE SRL CUI: 46638210 4,443,775 —— 4,443,775 12.0% 18
3 SORCHIV GAZ SRL CUI: 16079087 —— 3,010,000 3,010,000 8.1% 1
4 RONI CIVIL INTEROUTE SRL CUI: 32898822 —— 2,616,778 2,616,778 7.1% 1
5 ELMY INTEGRAL CONSTRUCT SRL CUI: 47253271 2,425,469 —— 2,425,469 6.5% 12
6 DALIGA CONS SRL CUI: 14373930 2,096,438 —— 2,096,438 5.7% 8
7 DAB IT OUTSOURCING SRL CUI: 23999909 74,880 — 710,000 784,880 2.1% 2
8 SECUNET PROJECT SRL CUI: 35612240 —— 766,223 766,223 2.1% 1
9 GAZMIND SRL CUI: 15902087 —— 740,000 740,000 2.0% 1
10 ALEXP ELECTRIC SRL CUI: 16523464 683,381 —— 683,381 1.8% 17

The share is taken of the 37.07 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
DA41290555 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 39800000-0 29.09.2026 434
produse de curatenie
DA41290594 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 30192700-8 29.09.2026 1,373
papetarie
DA41268703 CMVI DRNEAGU G GEORGEL-CLAUDIU CUI: 20786590 85200000-1 28.09.2026 49,469
servicii de sterilizare a cainilor
DA41268201 BURNNYS VIBE SRL CUI: 46638210 45233222-1 28.09.2026 28,429
extindere trotuare parc scoala gimnaziala comuna varbilau
DA41268153 BURNNYS VIBE SRL CUI: 46638210 45232452-5 28.09.2026 97,068
reabilitare santuri betonate dj 102
DA41247356 DARIUS MOTORS SRL CUI: 12763340 50112000-3 23.09.2026 1,600
servicii de revizie si intretinere a autoturismului
DA41195937 DARIUS MOTORS SRL CUI: 12763340 50112000-3 17.09.2026 2,469
servicii de revizie si intretinere a autoturismului
DA41138117 ZIA PROJECTS CONSULTING SRL CUI: 36382130 79411000-8 09.09.2026 10,000
servicii consultanta implementare proiecte finantate prin gal colinele prahovei
DA41032950 CRIDOR-SERV SRL CUI: 18770258 44423450-0 21.08.2026 967
placute de inmatriculare vehicule lente
DA41031938 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 30192700-8 21.08.2026 765
papetarie

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1123255 procedura simplificata 34144700-5 23.07.2025 280,549
dotarea comunei varbilau cu utilaje si echipamente
CAN1150990 negociere fara publicare prealabila 45232150-8 18.07.2025 3,010,000
extindere retea distributie apa si bransamente in comuna varbilau in zonele apostolesti, podu ursului si floroiesti, giuresti
PCA1002933 procedura simplificata 85200000-1 05.03.2025 112,500
concesionarea prin delegare de gestiune a serviciului public pentru gestionarea cainilor fara stapan din comuna varbilau
SCNA1117732 procedura simplificata 45233120-6 04.03.2025 2,616,778
executie lucrari pentru obiectivul modernizare drumuri de interes local in satele varbilau, poiana varbilau si podu ursului, comuna varbilau, judetul prahova
SCNA1107397 procedura simplificata 48219300-9 12.07.2024 440,800
achizitia unui pachet compus din licente pentru aplicatii informatice si din constructia unui site web, pentru realizarea unui sistem digital integrat, care sa automatizeze prin informatizare o parte dintre activitatile institutiei publice precum si relatia cu cetatenii, denumit generic functionarul public virtual
CAN1126494 licitatie deschisa 30213100-6 17.05.2024 1,017,750
dotarea cu echipamente digitale si mobilier a unitatii de invatamant preuniversitar la nivelul comunei varbilau, judet prahova- scoala gimnaziala din comuna varbilau
SCNA1103695 procedura simplificata 45232150-8 13.05.2024 1,215,656
executie lucrari pentru obiectivul extindere retea distributie apa si bransamente in comuna varbilau, jud. prahova
SCNA1096299 procedura simplificata 32323500-8 11.12.2023 766,223
proiectare tehnica de securitate, furnizare echipamente pentru centru de monitorizare in timp real a situatiei din localitate- sistem de monitorizare si siguranta a traficului si extindere sistem wi-fi in spatii publice, inclusiv manopera, instalare, configurare, instruire
SCNA1032789 procedura simplificata 45200000-9 26.02.2020 1,557,856
reabilitare, recompartimentare, extindere constructie c1 si schimbare destinatie din magazin in sediu primarie
SCNA1030161 procedura simplificata 71322000-1 20.12.2019 740,000
s.f, infiintare distributie gaze naturale in comunele cocorastii mislii, cosminele, dumbravesti, alunis, bertea, stefesti, varbilau, valcanesti si oras slanic
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/2844197
  • /api/v1/authorities/2844197/spend
  • /api/v1/authorities/2844197/scores
  • /api/v1/authorities/2844197/benchmarks
  • /api/v1/authorities/2844197/county
  • /api/v1/red-flags/by-authority/2844197
  • /api/v1/authorities/2844197/years
  • /api/v1/authorities/2844197/cpv
  • /api/v1/authorities/2844197/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API