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CUI: 2844294 PRAHOVA BALTESTI 32 Indicators

COMUNA BALTESTI

Registered: 23.10.2024 INDEPENDENTEI, 6, 107045 https://www.e-licitatie.ro

Total spending

52.46 Mn.

207 suppliers · spent between 2018 and 2026

Direct purchases

30.09 Mn.

894 purchases

Offline purchases

0 RON

0 purchases

Tenders

22.37 Mn.

8 procedures · 8 contracts

Single-bidder rate

55.6%

9 lots

National rate: 40.9%

Ranked 1,466 of 5,138

DSI index

57.4%

30.09 Mn. of 52.46 Mn. without a tender

National median: 33.4%

Ranked 537 of 4,323

HHI

1,475

0 of 2 markets concentrated

National median: 1,961

Ranked 2,112 of 3,055

In county context: 0.19% of everything spent in PRAHOVA county · Ranked 61 of 531 authorities with purchases in the county

Risk indicators

#01 Slicing 14
#02 At the ceiling 10
#04 Captivity 0
#05 Single bidder 5
#06 Single-bidder rate 55.6%
#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 117; the other 105 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 MONTIN SA CUI: 1343422 1,290,050 — 8,315,859 9,605,909 18.3% 6
2 NOVA GARDEN CONSTRUCT SRL CUI: 45978672 —— 3,127,385 3,127,385 6.0% 1
3 VEXANO SRL CUI: 14239211 —— 3,127,385 3,127,385 6.0% 1
4 INGAZ FOR CONSTRUCT SRL CUI: 33818546 —— 2,971,837 2,971,837 5.7% 2
5 7 FRATI SRL CUI: 27935126 —— 2,953,166 2,953,166 5.6% 1
6 SYSNETIC PRO GROUP SRL CUI: 43807978 1,201,760 — 1,557,605 2,759,365 5.3% 99
7 EDIROM CONSTRUCT SRL CUI: 16744880 1,850,990 —— 1,850,990 3.5% 5
8 ALFAVAR HOLDING SRL CUI: 34763589 1,619,790 —— 1,619,790 3.1% 31
9 HALLO UP SRL CUI: 34015960 1,470,240 —— 1,470,240 2.8% 25
10 CONLUX LUCIAN SRL CUI: 2993008 1,440,666 —— 1,440,666 2.7% 9

The share is taken of the 52.46 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
DA41275306 MINDFIELD SOLUTIONS SRL CUI: 34833048 79400000-8 28.09.2026 210,000
79400000-8 consultanta in afaceri si in management si servicii conexe (rev.2)
DA41274510 DRALEX AUTO TEST SRL CUI: 36267891 50111000-6 28.09.2026 3,645
50111000-6 servicii de gestionare, de reparare si de intretinere a parcurilor de vehicule (rev.2)
DA41251185 SYSNETIC PRO GROUP SRL CUI: 43807978 48000000-8 23.09.2026 405
48000000-8 pachete software si sisteme informatice (rev.2)
DA41239956 SPES CONSULTING SRL CUI: 28147606 79400000-8 22.09.2026 5,000
79400000-8 consultanta in afaceri si in management si servicii conexe (rev.2)
DA41209969 CESING EXPRESS SRL CUI: 46144977 45232151-5 18.09.2026 286,000
45232151-5 lucrari de constructii de renovare a conductelor de apa (rev.2)
DA41212854 DR TOPOCAD SOLUTIONS SRL CUI: 54080580 71354300-7 18.09.2026 10,000
71354300-7 servicii de cadastru (rev.2)
DA41152676 SYSNETIC PRO GROUP SRL CUI: 43807978 48761000-0 10.09.2026 2,980
48761000-0 pachete software antivirus (rev.2)
DA41151551 DRALEX AUTO TEST SRL CUI: 36267891 50111000-6 10.09.2026 1,033
50111000-6 servicii de gestionare, de reparare si de intretinere a parcurilor de vehicule (rev.2)
DA41145598 DRALEX AUTO TEST SRL CUI: 36267891 71630000-3 10.09.2026 207
71630000-3 servicii de inspectie si testare tehnica (rev.2)
DA41145178 DRALEX AUTO TEST SRL CUI: 36267891 50111000-6 09.09.2026 7,849
50111000-6 servicii de gestionare, de reparare si de intretinere a parcurilor de vehicule

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1113632 procedura simplificata 45233121-3 13.11.2024 5,906,332
executie lucrari de constructie modernizare strazi in comuna baltesti, judetul prahova
SCNA1111973 procedura simplificata 45231221-0 11.10.2024 9,382,155
proiectare si asistenta tehnica pe perioada executiei lucrarilor si executie lucrari, pentru realizarea obiectivului de investitie extindere sistem de distributie gaze naturale in satul podenii vechi, comuna baltesti, judetul prahova
SCNA1110374 procedura simplificata 48000000-8 11.09.2024 842,968
achizitie de sistem informatic integrat in cadrul proiectului asigurarea de sisteme tic in u.a.t. comuna baltesti, judetul prahova
SCNA1110311 procedura simplificata 39100000-3 10.09.2024 315,360
achizitie mobilier pentru dotarea unitatilor de invatamant in cadrul proiectului < imbunatatirea infrastructurii de educatie din scoala profesionala din comuna baltesti, judetul prahova >, nr. contract 2481dot/2023
SCNA1109832 procedura simplificata 30200000-1 30.08.2024 714,637
achizitie echipamente tic pentru dotarea institutiilor de invatamant
SCNA1108754 procedura simplificata 45232150-8 07.08.2024 2,235,308
executie lucrari pentru obiectivul modernizare si extindere retea alimentare cu apa in satele baltesti, izesti si podenii vechi, in comuna baltesti, judetul prahova
SCNA1106474 procedura simplificata 45214200-2 27.06.2024 1,145,536
reabilitare si modernizare liceu tehnologic, sat baltesti , comuna baltesti, judetul prahova
SCNA1043188 procedura simplificata 45214200-2 25.09.2020 1,826,301
reabilitare si modernizare scoala cu clasele i-viii sat podenii vechi nr.597 comuna baltesti, judetul prahova
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/2844294
  • /api/v1/authorities/2844294/spend
  • /api/v1/authorities/2844294/scores
  • /api/v1/authorities/2844294/benchmarks
  • /api/v1/authorities/2844294/county
  • /api/v1/red-flags/by-authority/2844294
  • /api/v1/authorities/2844294/years
  • /api/v1/authorities/2844294/cpv
  • /api/v1/authorities/2844294/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API