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CUI: 2845605 PRAHOVA TALEA 7 Indicators

COMUNA TALEA

Registered: 25.01.2013 TALEA, 107580 https://www.comunatalea.ro/

Total spending

12.91 Mn.

77 suppliers · spent between 2018 and 2026

Direct purchases

6.71 Mn.

257 purchases

Offline purchases

0 RON

0 purchases

Tenders

6.21 Mn.

2 procedures · 2 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.05% of everything spent in PRAHOVA county · Ranked 145 of 531 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 6
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#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 58; the other 46 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 ALEXIZA CONSTRUCT SRL CUI: 24920023 1,099,323 — 2,000,913 3,100,236 24.0% 36
2 ACVI - STAR CONSTRUCT SRL CUI: 29369864 —— 2,000,913 2,000,913 15.5% 1
3 OYL COMPANY HOLDING AG SRL CUI: 18741783 —— 2,000,913 2,000,913 15.5% 1
4 AMIRAS C&L IMPEX SRL CUI: 917713 804,404 —— 804,404 6.2% 6
5 GEOMATICS INTEGRATED SERVICES SRL CUI: 39366156 540,000 —— 540,000 4.2% 2
6 STIREX FOR SRL CUI: 15201908 434,804 —— 434,804 3.4% 8
7 EMICEP CONSTRUCT SRL CUI: 18774624 340,286 —— 340,286 2.6% 7
8 LADAL COMPANY SRL CUI: 23800460 320,078 —— 320,078 2.5% 24
9 HUNAURBAN SRL CUI: 45145842 256,742 —— 256,742 2.0% 1
10 EDLEX PRO CONSULTING SRL CUI: 31651017 225,000 —— 225,000 1.7% 2

The share is taken of the 12.91 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
DA41088318 LADAL COMPANY SRL CUI: 23800460 14210000-6 02.09.2026 12,000
piatra sparta 0-40 mm
DA40875964 LADAL COMPANY SRL CUI: 23800460 14210000-6 23.07.2026 12,000
piatra sparta 0-63
DA40873280 LADAL COMPANY SRL CUI: 23800460 14212300-3 23.07.2026 12,000
piatra sparta 0-40 mm
DA40670845 ADYNOL FOREST IMPEX SRL CUI: 35178583 14212310-6 25.06.2026 20,000
balast
DA40197721 SOBIS AP SRL CUI: 52200796 72600000-6 17.04.2026 32,000
pachet informatic aplxpert format din modulele co, mf, sa, it, ctr-w, ra-w, bk
DA40148250 REAL EUROTRANS SRL CUI: 15636635 09111400-4 06.04.2026 16,031
peleti rasinoase enplus a1, sac 15 kg, hs timber, transport inclus
DA39723687 AGRIVIC CONSTRUCT SRL CUI: 18700872 71621000-7 30.01.2026 26,000
documentatie scoatere fond forestier
DA39693945 AMIRAS C&L IMPEX SRL CUI: 917713 45310000-3 22.01.2026 49,994
lucrari de instalatii electrice
DA39542730 MAROK ENERGY SRL CUI: 32597650 31522000-1 16.12.2025 14,761
ghirlande iluminat festiv
DA39528508 PETRESCU TOMA INTREPRINDERE INDIVIDUALA CUI: 32688294 71621000-7 15.12.2025 2,500
servicii verificator proiecte atestat mdlpa fost mlpat

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1105616 procedura simplificata 45233120-6 13.06.2024 6,002,739
contract de lucrari: proiectare si executie: modernizare drumuri de interes local in comuna talea - etapa ii, judetul prahova
SCNA1052938 procedura simplificata 34138000-3 25.05.2021 203,500
achizitie tractor si accesorii in vederea dotarii serviciului public de interes local din comuna talea, 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/2845605
  • /api/v1/authorities/2845605/spend
  • /api/v1/authorities/2845605/scores
  • /api/v1/authorities/2845605/benchmarks
  • /api/v1/authorities/2845605/county
  • /api/v1/red-flags/by-authority/2845605
  • /api/v1/authorities/2845605/years
  • /api/v1/authorities/2845605/cpv
  • /api/v1/authorities/2845605/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API