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CUI: 2845346 PRAHOVA BLEJOI 41 Indicators

COMUNA BLEJOI

Registered: 30.12.2021 BUZAU, 10, 107070

Total spending

131.24 Mn.

300 suppliers · spent between 2018 and 2026

Direct purchases

41.84 Mn.

1,378 purchases

Offline purchases

3,247 RON

5 purchases

Tenders

89.40 Mn.

23 procedures · 25 contracts

Single-bidder rate

32.0%

25 lots

National rate: 40.9%

Ranked 3,716 of 5,138

DSI index

31.9%

41.84 Mn. of 131.24 Mn. without a tender

National median: 33.4%

Ranked 2,312 of 4,323

HHI

2,177

1 of 3 markets concentrated

National median: 1,961

Ranked 1,325 of 3,055

In county context: 0.47% of everything spent in PRAHOVA county · Ranked 23 of 531 authorities with purchases in the county

Risk indicators

#01 Slicing 7
#02 At the ceiling 24
#04 Captivity 0
#05 Single bidder 8
#06 Single-bidder rate 32.0%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 70.2%
#10 Concentration 1

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 140; the other 128 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 NICONS SRL CUI: 2703686 1,348,298 — 27,435,079 28,783,377 21.9% 15
2 BOTMAN CONSTRUCT SRL CUI: 27239957 86,934 — 12,611,824 12,698,758 9.7% 3
3 GENERAL MEEL ELECTRIC SRL CUI: 3755713 4,142,361 — 7,631,473 11,773,834 9.0% 43
4 OAS COM IMPEX SRL CUI: 18088294 793,389 — 7,494,622 8,288,011 6.3% 4
5 PASIROM INTERACTIV SRL CUI: 14947358 —— 8,276,445 8,276,445 6.3% 1
6 EM PRIME CONSTRUCT SRL CUI: 18490045 —— 8,276,445 8,276,445 6.3% 1
7 STRABENBAU LOGISTIC SRL CUI: 33221610 777,700 — 5,165,158 5,942,858 4.5% 11
8 PIKANORE SRL CUI: 16999400 —— 4,379,761 4,379,761 3.3% 1
9 SORIBELA INSTAL SRL CUI: 27747750 2,921,803 —— 2,921,803 2.2% 21
10 KOSTAFLOR SRL CUI: 6659460 2,735,166 —— 2,735,166 2.1% 40

The share is taken of the 131.24 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
DA41244227 PECEF AMBIENT SRL CUI: 41856257 39715210-2 23.09.2026 16,422
centrala termica instalatie incalzire 35 kw
DA41238269 ANC ELECTRICS VALUE SRL CUI: 41175646 79419000-4 23.09.2026 1,000
raport de evaluare
DA41235713 DITOP PAN SRL CUI: 12254720 39100000-3 22.09.2026 8,800
pachet mobilier-capela
DA41222976 SIGFOC SERV SRL CUI: 9364013 50413200-5 21.09.2026 2,363
pachet verificat stingatoare
DA41205558 URBISON DESIGN & TECHNOLOGY SRL CUI: 38083313 79420000-4 17.09.2026 13,600
servicii consiliere pentru elaborare documente statutare-r.o.f.
DA41197749 GIFTONE-CADOURI SMART SRL CUI: 34973092 39112000-0 16.09.2026 4,545
pachet 50 scaun hilton albastru-centru zi
DA41141511 AGUAKI TRANS SRL CUI: 15961466 42414410-8 09.09.2026 25,000
demolare castel apa
DA41117101 ENACHE NICOLAE BOGDAN INTREPRINDERE INDIVIDUALA CUI: 41855677 79952000-2 04.09.2026 36,000
pachet servicii -festivalul copiilor si muzeul jucariilor
DA41086174 SION SOLUTION SRL CUI: 30568089 32323500-8 01.09.2026 2,604
remedieri sistem supraveghere video
DA41087286 SION SOLUTION SRL CUI: 30568089 32323500-8 01.09.2026 4,394
reparatie sistem supraveghere video-tantareni

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1573710 ARTSANI COM SRL CUI: 14528066 44192000-2 26.11.2021 241
policarbonat
DAN1573665 SOLAREX IMPEX SRL CUI: 4174140 33692100-8 26.11.2021 1,795
solutie tantari
DAN1573657 AGRII ROMANIA SRL CUI: 1827872 24457000-2 26.11.2021 413
fungicide
DAN1573649 SCAPAN PROD COM SRL CUI: 6696530 71630000-3 26.11.2021 126
itp
DAN1573644 SIMIVI SERV SRL CUI: 25140573 39241100-4 26.11.2021 672
cutit 275/4

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1136440 procedura simplificata 45232400-6 27.08.2026 2,254,495
construire retele de apa si canalizare pentru cartierul de locuinte anl
SCNA1121366 procedura simplificata 45215221-2 22.07.2026 8,516,197
construirea, echiparea, operationalizarea si functionarea serviciilor sociale in cadrul centrului de zi de asistenta si recuperare pentru persoane varstnice in comuna blejoi, jud. prahova
SCNA1113527 procedura simplificata 30200000-1 11.11.2024 533,509
achizitie de echipamente digitale/tic in cadrul proiectului - dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din localitatea blejoi
SCNA1108061 procedura simplificata 45233123-7 25.07.2024 4,379,761
amenajare parau bleaja si drum acces cimitir blejoi
SCNA1104874 procedura simplificata 45232400-6 31.05.2024 3,734,117
executie canalizare menajera si pluviala str. toma alimos si str. popa sapca
SCNA1100067 procedura simplificata 45310000-3 06.03.2024 7,631,473
executie modernizare si eficientizare retele electrice tantareni, etapa i
SCNA1093319 procedura simplificata 45232400-6 06.10.2023 9,249,134
retea canalizare menajera si pluviala pe partea dreapta a strazii teleajenului,sat ploiestiori, com. blejoi, jud. prahova
CAN1109501 licitatie deschisa 45232411-6 11.08.2023 24,829,336
executie canalizare menajera si pluviala pe partea stanga si pe partea dreapta a strazii dc 10a (r.tudoran)
SCNA1083838 procedura simplificata 45200000-9 15.03.2023 1,670,550
construire cladire destinata ceremoniilor funerare blejoi
SCNA1079802 procedura simplificata 45233140-2 28.11.2022 4,876,124
modernizare strazi tantareni etapa i, com. blejoi, jud. 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/2845346
  • /api/v1/authorities/2845346/spend
  • /api/v1/authorities/2845346/scores
  • /api/v1/authorities/2845346/benchmarks
  • /api/v1/authorities/2845346/county
  • /api/v1/red-flags/by-authority/2845346
  • /api/v1/authorities/2845346/years
  • /api/v1/authorities/2845346/cpv
  • /api/v1/authorities/2845346/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API