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CUI: 4297959 VRANCEA PALTIN 16 Indicators

COMUNA PALTIN

Registered: 30.12.2013 PALTIN, 627240 https://www.primariapaltin.ro

Total spending

30.34 Mn.

220 suppliers · spent between 2018 and 2026

Direct purchases

12.40 Mn.

635 purchases

Offline purchases

0 RON

0 purchases

Tenders

17.94 Mn.

12 procedures · 14 contracts

Single-bidder rate

42.9%

14 lots

National rate: 40.9%

Ranked 2,588 of 5,138

DSI index

40.9%

12.40 Mn. of 30.34 Mn. without a tender

National median: 33.4%

Ranked 1,496 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.33% of everything spent in VRANCEA county · Ranked 62 of 357 authorities with purchases in the county

Risk indicators

#01 Slicing 3
#02 At the ceiling 7
#04 Captivity 0
#05 Single bidder 6
#06 Single-bidder rate 42.9%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 40.9%
#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 93; the other 81 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 KEYBOARD SRL CUI: 28411529 —— 7,896,201 7,896,201 26.0% 1
2 LAFORSERVICE SRL CUI: 6673529 —— 2,792,217 2,792,217 9.2% 1
3 CONBETA SRL CUI: 1437292 28,859 — 2,389,624 2,418,483 8.0% 3
4 VENTICOSIN SRL CUI: 33721003 —— 1,043,981 1,043,981 3.4% 1
5 SPES CONSULTING SRL CUI: 28147606 936,112 —— 936,112 3.1% 21
6 ELIMSIL SPEED SRL CUI: 39859804 897,227 —— 897,227 3.0% 5
7 CITADINA 98 SA CUI: 1634561 —— 785,373 785,373 2.6% 1
8 UTIL CONCEPT DECOR SRL CUI: 46578682 —— 785,373 785,373 2.6% 1
9 ELBA-COM SA CUI: 13108765 750,200 —— 750,200 2.5% 1
10 URBANCAD PROIECT BURLACU SRL CUI: 37927953 560,492 —— 560,492 1.8% 7

The share is taken of the 30.34 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 RON are tender money not fully split between winners in the data.

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
DA41241096 TEHNODORA SERV SRL CUI: 8703049 16800000-3 22.09.2026 2,726
pachet accesorii si utilaje
DA41240916 SPES CONSULTING SRL CUI: 28147606 79400000-8 22.09.2026 5,000
intocmire raport audit economic pentru programul fm-surse regenerabile de energie si stocare
DA41239420 RODIUS GRUP SRL CUI: 32569951 79411000-8 22.09.2026 35,000
servicii de consultanta pentru elaborare proceduri achizitii
DA41226501 TOTAL SERVICE 2001 SRL CUI: 11447773 34352100-0 21.09.2026 2,248
315/80r22.5 pirelli fg 01s 156/150k
DA41223550 CERTSIGN SA CUI: 18288250 79132100-9 21.09.2026 420
kit pentru semnatura electronica cu valabilitate 3 an
DA41168172 MOLCASLOGISTIC SRL CUI: 44898010 55524000-9 11.09.2026 87,750
pachet alimentar masa calda
DA41111791 CASPRO PUBLICITATE SRL CUI: 6433003 39294100-0 04.09.2026 1,624
pachet produse
DA41064362 TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 66513200-1 27.08.2026 3,830
oferta asigurare de incedniu si alte riscuri comuna paltin
DA40976165 IDNA POWER SRL CUI: 39361744 45310000-3 11.08.2026 500
instalatie de utilizare
DA40976201 IDNA POWER SRL CUI: 39361744 45310000-3 11.08.2026 500
instalatie de utilizare

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1126852 procedura simplificata 45200000-9 22.10.2025 1,570,747
achizitie de executie lucrari pentru obiectivul de investitie construire centru de zi pentru copii aflati in situatii de risc de separare de parinti in localitatea paltin, comuna paltin, judetul vrancea
SCNA1120273 procedura simplificata 45233292-2 13.05.2025 383,442
executie lucrari pentru investitia: sistem de monitorizare si siguranta a spatiului public in comuna paltin, judetul vrancea
CAN1132195 licitatie deschisa 39160000-1 28.08.2024 351,855
achizitie mobilier scolar si educational (inclusiv punerea montajul si punerea in functiune) pentru investitia: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale paltin, judetul vrancea
CAN1128634 licitatie deschisa 30213300-8 19.06.2024 408,728
achizitie echipamente specializate (inclusiv punerea montajul si punerea in functiune) pentru investitia: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale paltin, judetul vrancea - achizitie de echipamente, software si alte solutii tic
SCNA1104991 procedura simplificata 45233120-6 03.06.2024 7,896,201
achizitie executie lucrari pentru obiectivului de investitii modernizare drumuri, comuna paltin, judetul vrancea
SCNA1098330 procedura simplificata 45222110-3 26.01.2024 2,389,624
executie lucrari pentru investitia: infiintarea unui centru de colectare prin aport voluntar in comuna paltin, judetul vrancea
CAN1097843 licitatie deschisa 18143000-3 16.02.2023 257,830
achizitie de echipamente, materiale sanitare si dezinfectanti in cadrul proiectului consolidarea capacitatii comunei paltin, judetul vrancea, de a gestiona situatia pandemiei generate de virusul sars-cov-2
SCNA1079399 procedura simplificata 45214200-2 17.11.2022 498,143
gradinita cu doua sali de grupa in localitatea paltin, comuna paltin, judetul vrancea - fonduri buget local
PCA1001198 procedura simplificata 50232100-1 02.05.2022 69,342
delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei paltin, judetul vrancea
SCNA1040268 procedura simplificata 45232150-8 28.07.2020 2,792,217
proiectare si executie lucrari pentru investitia extindere retele de alimentare cu apa. marirea capacitatii de inmagazinare si a sursei. continuare lucrari ac nr.5/17/2010
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/4297959
  • /api/v1/authorities/4297959/spend
  • /api/v1/authorities/4297959/scores
  • /api/v1/authorities/4297959/benchmarks
  • /api/v1/authorities/4297959/county
  • /api/v1/red-flags/by-authority/4297959
  • /api/v1/authorities/4297959/years
  • /api/v1/authorities/4297959/cpv
  • /api/v1/authorities/4297959/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API