Skip to content

CUI: 4350459 VRANCEA PUFESTI 23 Indicators

COMUNA PUFESTI

Registered: 06.04.2009 PUFESTI, 627275 primariapufesti.ro

Total spending

85.03 Mn.

263 suppliers · spent between 2018 and 2026

Direct purchases

19.18 Mn.

1,223 purchases

Offline purchases

0 RON

0 purchases

Tenders

65.85 Mn.

19 procedures · 19 contracts

Single-bidder rate

83.3%

18 lots

National rate: 40.9%

Ranked 204 of 5,138

DSI index

22.6%

19.18 Mn. of 85.03 Mn. without a tender

National median: 33.4%

Ranked 3,193 of 4,323

HHI

1,954

0 of 2 markets concentrated

National median: 1,961

Ranked 1,535 of 3,055

In county context: 0.92% of everything spent in VRANCEA county · Ranked 16 of 357 authorities with purchases in the county

Risk indicators

#01 Slicing 3
#02 At the ceiling 3
#04 Captivity 0
#05 Single bidder 15
#06 Single-bidder rate 83.3%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 77.4%
#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 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 YDA PROIECT CONSULTING SRL CUI: 33022684 200,000 — 16,778,432 16,978,432 20.0% 3
2 CASREP SRL CUI: 3206081 —— 16,778,432 16,778,432 19.7% 1
3 OMNI CONSTRUCT LOGISTIC SRL CUI: 32194177 —— 9,499,834 9,499,834 11.2% 1
4 RARD CONSTRUCT SRL CUI: 31463080 357,142 — 6,600,177 6,957,319 8.2% 4
5 ROMAN IMPEX PREST SRL CUI: 8375340 337,500 — 5,652,259 5,989,759 7.0% 5
6 TIME PROJECT SRL CUI: 40567277 808,000 — 3,436,303 4,244,303 5.0% 7
7 EUROCAT 2006 SRL CUI: 19726730 2,142,803 —— 2,142,803 2.5% 18
8 URBIS SRL CUI: 14704847 495,055 — 1,070,250 1,565,305 1.8% 11
9 MARSERVICE SRL CUI: 23882703 68,700 — 1,366,896 1,435,596 1.7% 2
10 SKYVISTA INVEST SRL CUI: 39729472 —— 1,266,888 1,266,888 1.5% 1

The share is taken of the 85.03 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
DA41266299 TABSTAR SRL CUI: 16307452 44423450-0 28.09.2026 30
formular certificat de inregistrare
DA41266324 TABSTAR SRL CUI: 16307452 44423450-0 28.09.2026 220
placuta numar moped de la nr. 219 la nr. 228
DA41277545 PRODUCATOR DE COSURI SI BANCI SRL CUI: 51334056 39100000-3 28.09.2026 8,960
jardiniera cu suport metalic incus flori
DA41249852 ARHINSPIRED STUDIO SRL CUI: 32231631 71356200-0 23.09.2026 16,200
servicii de asistenta tehn din partea proiectantului crest ef ener si gest intel ener sc. pufesti
DA41209703 SSM VRANCEARO SRL CUI: 42996518 71317000-3 17.09.2026 7,500
servicii coordonator ssm- cresterea ef energ si gest intel a energ scoala pufesti
DA41209761 D&C REAL SOLUTIONS SRL CUI: 22836113 42964000-1 17.09.2026 2,319
pachet birotica
DA41209778 D&C REAL SOLUTIONS SRL CUI: 22836113 42964000-1 17.09.2026 699
pachet consumabile centru zi
DA41209835 D&C REAL SOLUTIONS SRL CUI: 22836113 30125110-5 17.09.2026 712
pachet consumabile it - centru zi
DA41209861 D&C REAL SOLUTIONS SRL CUI: 22836113 31330000-8 17.09.2026 659
pachet tuner
DA41209740 D&C REAL SOLUTIONS SRL CUI: 22836113 30237130-9 17.09.2026 900
licente office- centru zi

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1135889 procedura simplificata 45453000-7 12.08.2026 5,304,192
cresterea eficientei energetice si gestionarea inteligenta a energiei pentru scoala cu clasele i-viii din comuna pufesti, judetul vrancea
SCNA1135184 procedura simplificata 45251100-2 21.07.2026 1,069,340
executie lucrari (inclusiv echipamente si dotari) pentru investitia infiintare capacitati de producere a energiei electrice pentru consum propriu din surse regenerabile in comuna pufesti, judetul vrancea, cod smis 315589
SCNA1117277 procedura simplificata 39160000-1 18.02.2025 291,120
dotarea cu mobilier a scolilor din comuna pufesti, judetul vrancea
SCNA1117111 procedura simplificata 45210000-2 14.02.2025 1,568,414
achizitie publica de lucrari pentru obiectivul de investitie construire centru de zi pentru copiii aflati in situatie de risc de separare de parinti in localitatea pufesti, comuna pufesti, judetul vrancea
SCNA1111036 procedura simplificata 55520000-1 24.09.2024 313,674
servicii de catering pentru programul masa sanatoasa in comuna pufesti, judetul vrancea in anul 2024
SCNA1103392 procedura simplificata 30231320-6 08.05.2024 378,371
dotarea cu echipamente digitale a scolilor din comuna pufesti, judetul vrancea
PCA1002576 procedura simplificata 85200000-1 11.01.2024 250,000
serviciului pentru gestionarea cainilor fara stapan din comuna, pufesti , judetul vrancea
SCNA1097555 procedura simplificata 90511000-2 09.01.2024 275,000
servicii de colectare si transport deseuri menajere de pe raza comunei pufesti, judetul vrancea in anul 2024
SCNA1094997 procedura simplificata 45211000-9 08.11.2023 1,366,896
executie lucrari pentru cresterea eficientei energetice la blocul de locuinte - bloc dgaia
CAN1107408 licitatie deschisa 45232150-8 13.07.2023 33,556,863
servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie sistem de alimentare cu apa si sistem de canalizare etapa 2 in comuna pufesti, judetul vrancea
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/4350459
  • /api/v1/authorities/4350459/spend
  • /api/v1/authorities/4350459/scores
  • /api/v1/authorities/4350459/benchmarks
  • /api/v1/authorities/4350459/county
  • /api/v1/red-flags/by-authority/4350459
  • /api/v1/authorities/4350459/years
  • /api/v1/authorities/4350459/cpv
  • /api/v1/authorities/4350459/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API