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CUI: 2845842 PRAHOVA PLOIESTI 11 Indicators

FILARMONICA PAUL CONSTANTINESCU PLOIESTI

Registered: 17.08.2023 ANTON PANN, 5, 100023

Total spending

10.60 Mn.

290 suppliers · spent between 2018 and 2026

Direct purchases

7.05 Mn.

2,584 purchases

Offline purchases

217,412 RON

83 purchases

Tenders

3.34 Mn.

10 procedures · 14 contracts

Single-bidder rate

57.1%

14 lots

National rate: 40.9%

Ranked 1,336 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.04% of everything spent in PRAHOVA county · Ranked 151 of 531 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 8
#06 Single-bidder rate 57.1%
#07 Exact price match 1
#08 Year-end 0
#09 DSI index –
#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 133; the other 121 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 SENIA COMPANY 999 SRL CUI: 14165190 291,057 — 1,340,814 1,631,871 15.4% 50
2 APERTO IMPORT EXPORT SRL CUI: 14301186 221,273 — 639,728 861,001 8.1% 29
3 FEPER SA CUI: 752 669,359 1,511 — 670,870 6.3% 258
4 EUFONIA MUSIC STORE SRL CUI: 37201984 507,639 — 45,000 552,639 5.2% 24
5 SENIA MUSIC SRL CUI: 21547729 35,923 — 438,600 474,523 4.5% 12
6 TRENDYSOUND SRL CUI: 34814674 406,514 —— 406,514 3.8% 7
7 AF MARCOTEC BUCURESTI - CONSULTING ENGINEERING MARKETING SRL CUI: 10492610 —— 338,825 338,825 3.2% 1
8 FOUR TECH SRL CUI: 16557513 312,709 15,592 — 328,301 3.1% 128
9 DB TECHNOLIGHT SRL CUI: 3049840 —— 290,955 290,955 2.7% 1
10 PROCONSTRUCT SRL CUI: 4737286 204,492 —— 204,492 1.9% 6

The share is taken of the 10.60 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
DA41296371 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 22453000-0 30.09.2026 495
rovinieta electronica vehicule categoria b, valabilitate 12 luni
DA41296591 FOUR TECH SRL CUI: 16557513 22462000-6 30.09.2026 1,776
afis 50x70
DA41296257 ERIKA OPTIK INTERSTAR SRL CUI: 32760144 71631200-2 30.09.2026 190
servicii de inspectie tehnica a autoutilitarelor >3.5 t
DA41296407 SINVEX MULTISERVICE SRL CUI: 1344002 31682530-4 30.09.2026 89
sursa alimentare 12v/3a
DA41268354 DOBRE DARIN PERSOANA FIZICA AUTORIZATA CUI: 33294212 50860000-1 28.09.2026 500
acordaj pian concert
DA41268210 MAXX MUSIC PROD SRL CUI: 6660120 55110000-4 25.09.2026 716
servicii de cazare in camera single 3* cu mic dejun inclus .
DA41261316 TEACHELS MEDIA SRL CUI: 43112733 72322000-8 24.09.2026 3,159
abonament anual nivlo-gestionare fisiere cu 2 tb stocare
DA41261416 EUFONIA MUSIC STORE SRL CUI: 37201984 50860000-1 24.09.2026 11,030
servicii revizie piculina
DA41261171 SERVICE AUTO SERUS SRL CUI: 1316 50110000-9 24.09.2026 3,920
servicii de revizie si itp renault master
DA41236676 DOBRE DARIN PERSOANA FIZICA AUTORIZATA CUI: 33294212 50860000-1 22.09.2026 500
acordaj pian concert

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2719119 DIRECT MEDIA SERVICES SRL CUI: 17419853 32340000-8 01.04.2026 653
inchiriere microfoane
DAN2715699 TOOINGCONSULT SRL CUI: 15201860 50411400-3 30.03.2026 160
servicii descarcare date tahograf
DAN2715683 ERIKA OPTIK INTERSTAR SRL CUI: 32760144 71631200-2 30.03.2026 190
servicii itp
DAN2637127 MOTORMANIA IMPEX SRL CUI: 19053812 71631200-2 22.12.2025 165
inspectie tehnica periodica
DAN2604200 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 22453000-0 14.11.2025 210
rovinieta
DAN2603030 BIROTECH SRL CUI: 13038872 50323000-5 13.11.2025 200
revizie imprimanta
DAN2578965 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 22453000-0 16.10.2025 478
rovinieta
DAN2574139 ERIKA OPTIK INTERSTAR SRL CUI: 32760144 71631200-2 13.10.2025 141
servicii itp
DAN2569596 ELIPSO DESIGN SRL CUI: 21495107 79823000-9 08.10.2025 463
servicii printare
DAN2567637 ERIKA OPTIK INTERSTAR SRL CUI: 32760144 71631200-2 07.10.2025 190
servicii itp

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1115358 procedura simplificata 37310000-4 19.12.2024 113,400
achizitie instrumente muzicale
SCNA1112501 procedura simplificata 37310000-4 22.10.2024 369,729
furnizare instrumente muzicale.
SCNA1094408 procedura simplificata 37310000-4 30.10.2023 296,017
furnizare instrumente muzicale.
SCNA1091556 procedura simplificata 32321200-1 01.09.2023 621,607
furnizare lumini si sunet scena mobila.
SCNA1089146 procedura simplificata 32223000-2 13.07.2023 338,825
furnizare studio video fix si mobil
SCNA1079905 procedura simplificata 44212320-8 29.11.2022 498,926
achizitie structura si podium scena mobila
SCNA1079171 procedura simplificata 32321200-1 14.11.2022 511,236
achizitie sistem sunet si lumini scena
SCNA1026561 procedura simplificata 37310000-4 04.11.2019 154,245
furnizare instrumente muzicale
SCNA1010077 procedura simplificata 37310000-4 14.12.2018 203,293
furnizare instrumente muzicale
SCNA1005981 procedura simplificata 37310000-4 09.10.2018 229,473
furnizare instrumente muzicale
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/2845842
  • /api/v1/authorities/2845842/spend
  • /api/v1/authorities/2845842/scores
  • /api/v1/authorities/2845842/benchmarks
  • /api/v1/authorities/2845842/county
  • /api/v1/red-flags/by-authority/2845842
  • /api/v1/authorities/2845842/years
  • /api/v1/authorities/2845842/cpv
  • /api/v1/authorities/2845842/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API