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CUI: 2845648 PRAHOVA CIORANII DE JOS 10 Indicators

COMUNA CIORANI

Registered: 19.09.2023 1, 168, 107160 https://www.primariaciorani.ro

Total spending

56.46 Mn.

203 suppliers · spent between 2018 and 2026

Direct purchases

13.43 Mn.

619 purchases

Offline purchases

292,658 RON

69 purchases

Tenders

42.74 Mn.

2 procedures · 2 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

24.3%

13.72 Mn. of 56.46 Mn. without a tender

National median: 33.4%

Ranked 3,079 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.20% of everything spent in PRAHOVA county · Ranked 57 of 531 authorities with purchases in the county

Risk indicators

#01 Slicing 3
#02 At the ceiling 5
#04 Captivity 0
#05 Single bidder 1
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#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 103; the other 91 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 GPI BUILDING LOGISTIC SRL CUI: 35773157 —— 17,840,527 17,840,527 31.6% 1
2 MONTIN SA CUI: 1343422 —— 8,298,216 8,298,216 14.7% 1
3 TEN CONSTRUCT CONSULTING SRL CUI: 43785969 —— 8,298,216 8,298,216 14.7% 1
4 DUROMIR LOGISTIC SRL CUI: 39671486 —— 8,298,216 8,298,216 14.7% 1
5 GENERAL MEEL ELECTRIC SRL CUI: 3755713 2,537,949 —— 2,537,949 4.5% 34
6 G BECK SNACK & BAG SRL CUI: 50362120 1,048,256 —— 1,048,256 1.9% 6
7 SOS SERVICE SRL CUI: 2995939 826,270 —— 826,270 1.5% 1
8 REBELIS CONSTRUCTII SRL CUI: 15805335 751,038 —— 751,038 1.3% 2
9 G BECK INDUSTRIES SRL CUI: 35683631 662,500 —— 662,500 1.2% 4
10 ACTUAL BUSINESS INTERPREST SRL CUI: 32444834 414,013 —— 414,013 0.7% 2

The share is taken of the 56.46 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
DA41286376 ROMPETROL DOWNSTREAM SRL CUI: 12751583 09100000-0 29.09.2026 4,132
carnete bonuri valorice carburanti auto 50 lei/fila
DA41286489 ROMPETROL DOWNSTREAM SRL CUI: 12751583 09100000-0 29.09.2026 2,066
carnete bonuri valorice carburanti auto 50 lei/fila
DA41254762 OCP TECHNOLOGY SRL CUI: 49601275 51314000-6 24.09.2026 25,000
sistem supraveghere video stradala in uat ciorani
DA41234528 MIHGELIA SRL CUI: 14223851 50800000-3 22.09.2026 707
schimb ulei auto ph.10.whw
DA41191187 G BECK SNACK & BAG SRL CUI: 50362120 45453000-7 22.09.2026 50,413
modernizare sala de clasa
DA41190978 MONTAFIL CONS SRL CUI: 27935100 44192000-2 21.09.2026 1,165
materiale de constructie
DA41191078 DIBALCRIS APPRAISAL SERVICES SRL CUI: 41244983 79200000-6 16.09.2026 40,200
inventariere patrimoniu
DA41140587 DNS BIROTICA SRL CUI: 16310679 30197642-8 09.09.2026 3,610
pachet conform oferta dn99 s176233
DA41049456 MEDA UTILEXPERT CONSULTING SRL CUI: 33775380 79418000-7 26.08.2026 60,000
consultanta in domeniul achizitiilor publice, pe baza de abonament lunar
DA41056885 ROMPETROL DOWNSTREAM SRL CUI: 12751583 09100000-0 26.08.2026 2,066
carnete bonuri valorice carburanti auto 50 lei/fila

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1831627 LA FANTANA SRL CUI: 35534516 15981100-9 03.01.2023 1,935
abonament apa plata
DAN1822240 SAFETY BROKER DE ASIGURARE SA CUI: 17437817 66516100-1 27.12.2022 579
servicii asigurare rca
DAN1822230 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 22410000-7 27.12.2022 299
timbre postale
DAN1743219 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 22410000-7 25.08.2022 299
timbre postale
DAN1522824 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 22800000-8 31.08.2021 30
registru unic de control
DAN1522823 SAFETY BROKER DE ASIGURARE SA CUI: 17437817 66514110-0 31.08.2021 336
asigurare rca auto
DAN1522822 IACOB CONSTANTIN - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 28526952 85121270-6 31.08.2021 340
servicii psihologice
DAN1522821 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 22410000-7 31.08.2021 400
timbre postale
DAN1522820 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17101638 22800000-8 31.08.2021 96
certificate de deces, nastere, casatorie
DAN1459818 EILI SERV SISTEM PROTECT SRL CUI: 30868493 79713000-5 28.04.2021 57,624
servicii de paza la cladirea spclep ciorani, judetul prahova.

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1131403 procedura simplificata 45231100-6 16.03.2026 24,894,648
bransamente retea existenta si extindere retea de canalizare in comuna ciorani-judetul prahova
SCNA1006864 procedura simplificata 45232411-6 24.10.2018 17,840,527
realizarea proiectului tehnic, detalii de executie, caiet de sarcini, liste de cantitati, documentatiile tehnice necesare in vederea obtinerii avizelor/ acordurilor/ autorizatiilor si asistenta tehnica din partea proiectantului pe toata durata contractului de executie lucrari si executia lucrarilor pentru obiectivul de investitii cu titlul infiintare retea canalizare si statie de epurare in com. ciorani, judetul prahova, satele : cioranii de jos si cioranii de sus
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/2845648
  • /api/v1/authorities/2845648/spend
  • /api/v1/authorities/2845648/scores
  • /api/v1/authorities/2845648/benchmarks
  • /api/v1/authorities/2845648/county
  • /api/v1/red-flags/by-authority/2845648
  • /api/v1/authorities/2845648/years
  • /api/v1/authorities/2845648/cpv
  • /api/v1/authorities/2845648/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API