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CUI: 30531586 DÂMBOVIȚA LOC. PUCIOASA, ORAS PUCIOASA 2 Indicators

SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL

Registered: 09.08.2012 FINTINILOR, 7, 135400

Total spending

4.96 Mn.

95 suppliers · spent between 2018 and 2026

Direct purchases

4.13 Mn.

818 purchases

Offline purchases

0 RON

0 purchases

Tenders

829,577 RON

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: 0.04% of everything spent in DÂMBOVIȚA county · Ranked 144 of 387 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 1
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 1
#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 77; the other 65 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 OMV PETROM MARKETING SRL CUI: 11201891 853,696 —— 853,696 17.2% 47
2 IRUM SA CUI: 1235170 296,875 — 451,335 748,210 15.1% 23
3 FAVOR TRANS SRL CUI: 19026133 325,133 —— 325,133 6.6% 39
4 ROGAMA SRL CUI: 940066 241,615 —— 241,615 4.9% 27
5 HELVE AVIATECH SRL CUI: 27562973 51,333 — 189,121 240,454 4.8% 21
6 OTP LEASING ROMANIA IFN SA CUI: 21956480 —— 189,121 189,121 3.8% 1
7 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 165,639 —— 165,639 3.3% 11
8 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 150,700 —— 150,700 3.0% 6
9 BEST ON WEB SRL CUI: 36971470 146,492 —— 146,492 3.0% 114
10 AB PARTS INVEST SRL CUI: 36549078 124,781 —— 124,781 2.5% 40

The share is taken of the 4.96 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
DA41286620 UNIVERSAL LEDTIME SRL CUI: 38011821 31681410-0 29.09.2026 1,818
fsl proiector led 200w 6500k slim fsf21
DA41264135 OMV PETROM MARKETING SRL CUI: 11201891 22458000-5 25.09.2026 19,684
bonuri valorice pentru carburanti auto 50 lei/fila
DA41226877 DINU COSMIN-LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 29464351 35125300-2 21.09.2026 19,180
sistem supraveghere video
DA41152523 IRUM SA CUI: 1235170 16810000-6 10.09.2026 4,916
pachet piese tractor tagro 102
DA41113169 UNIMOG ROMANIA SRL CUI: 42740373 50000000-5 07.09.2026 96,000
pachet reparatie unimog
DA41111792 OMV PETROM MARKETING SRL CUI: 11201891 22458000-5 04.09.2026 19,684
bonuri valorice pentru carburanti auto 50 lei/fila
DA41064351 IRUM SA CUI: 1235170 16810000-6 27.08.2026 457
pachet piese de schimb tractor tagro
DA41022343 IRUM SA CUI: 1235170 16810000-6 20.08.2026 2,835
pachet piese de schimb pentru tocatoare
DA41022322 IRUM SA CUI: 1235170 50100000-6 20.08.2026 15,985
revizii si reparatie la tractoarele mtz 422.1 / tag 60c / tagro 102
DA40966379 OMV PETROM MARKETING SRL CUI: 11201891 22458000-5 10.08.2026 19,684
bonuri valorice pentru carburanti auto 50 lei/fila

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1064095 procedura simplificata 42900000-5 31.12.2021 378,242
achizitia in leasing financiar a unui utilaj multifunctional autopropulsat cu latimea de maxim 1100 mm., cu accesorii compatibile pentru salubrizare.
SCNA1055947 procedura simplificata 16700000-2 02.08.2021 451,335
achizitia in rate de tractoare cu accesorii compatibile pentru salubrizare
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/30531586
  • /api/v1/authorities/30531586/spend
  • /api/v1/authorities/30531586/scores
  • /api/v1/authorities/30531586/benchmarks
  • /api/v1/authorities/30531586/county
  • /api/v1/red-flags/by-authority/30531586
  • /api/v1/authorities/30531586/years
  • /api/v1/authorities/30531586/cpv
  • /api/v1/authorities/30531586/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API