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CUI: 4469450 ARGEȘ PIETROSANI 23 Indicators

COMUNA PIETROSANI

Registered: 01.06.2014 PIETROSANI, 117550 https://www.primariacomuneipietrosani.ro

Total spending

53.13 Mn.

110 suppliers · spent between 2018 and 2026

Direct purchases

16.13 Mn.

397 purchases

Offline purchases

639,892 RON

2 purchases

Tenders

36.36 Mn.

5 procedures · 6 contracts

Single-bidder rate

83.3%

6 lots

National rate: 40.9%

Ranked 204 of 5,138

DSI index

31.6%

16.77 Mn. of 53.13 Mn. without a tender

National median: 33.4%

Ranked 2,340 of 4,323

HHI

3,259

0 of 1 markets concentrated

National median: 1,961

Ranked 680 of 3,055

In county context: 0.43% of everything spent in ARGEȘ county · Ranked 49 of 493 authorities with purchases in the county

Risk indicators

#01 Slicing 8
#02 At the ceiling 9
#04 Captivity 0
#05 Single bidder 5
#06 Single-bidder rate 83.3%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 31.6%
#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 69; the other 57 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 VALAH CONSTRUCT GRUP SRL CUI: 23056027 —— 22,215,808 22,215,808 41.8% 2
2 IPTANARG CONSTRUCT SRL CUI: 33012966 972,928 405,100 4,624,191 6,002,219 11.3% 16
3 PROIECT INFRA 2005 SRL CUI: 4462428 —— 3,921,125 3,921,125 7.4% 1
4 ZEUS SA CUI: 5395513 —— 3,921,125 3,921,125 7.4% 1
5 ELECTROCONSTRUCT DEPOZIT SRL CUI: 30244058 2,227,275 — 1,182,512 3,409,787 6.4% 29
6 HIC INSTAL CONSTRUCT SRL CUI: 41519472 2,391,076 —— 2,391,076 4.5% 21
7 TERRA CONSTRUCT LAND SRL CUI: 16994534 807,774 234,792 — 1,042,566 2.0% 4
8 IDEAL CONSTRUCT ACTIV SRL CUI: 39037323 932,067 —— 932,067 1.8% 3
9 DALIRO SRL CUI: 4464283 846,352 —— 846,352 1.6% 10
10 HORIZONT INSTAL CONSTRUCT SRL CUI: 37989735 689,803 —— 689,803 1.3% 10

The share is taken of the 53.13 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
DA41247166 SDM OFFICE GROUP SRL CUI: 18954722 30145000-7 23.09.2026 8,815
pachet papetarie
DA41158682 APOMAR CONSULTING 2005 SRL CUI: 17211320 90700000-4 10.09.2026 8,000
documentatie pentru obtinere acord de mediu
DA41095584 NATISAN MEDICINA GENERALA SRL CUI: 15450062 85147000-1 02.09.2026 590
servicii medicina muncii - siguranta circulatiei
DA41065225 ELECTRIC CONSULT PARTS SRL CUI: 45763584 79418000-7 28.08.2026 10,000
consultanta in achizitiii,, cresterea eficiente energetice a infrastructurii de iluminat public
DA41019240 RS PROJECT TEAM SRL CUI: 39896004 71322500-6 20.08.2026 41,300
modernizare strada principala (dc1) sat badesti, aleea sperantei si aleea bujorului sat retevoisti
DA41019408 RS PROJECT TEAM SRL CUI: 39896004 71322500-6 20.08.2026 41,300
covor asfaltic pe strada teilor, sat pietrosani, comuna pietrosani, judetul arges
DA40939414 SDM OFFICE GROUP SRL CUI: 18954722 30192700-8 05.08.2026 7,957
produse de papetarie, piese de schimb pc si consumabile, com. pietrosani
DA40844676 ARGESTAR SERVICII SRL CUI: 49627690 79400000-8 17.07.2026 15,000
servicii de consultanta in elaborare proiect cu finantare nerambursabila gal - dotari
DA40825581 APOMAR CONSULTING 2005 SRL CUI: 17211320 71800000-6 15.07.2026 8,000
aviz de gospodarirea apelor pentru exploatare de agregate minerale pentru situatii de urgenta
DA40668116 CRCS - CENTRUL REGIONAL DE CERCETARI STATISTICE SRL CUI: 32244011 79342200-5 19.06.2026 2,000
servicii de promovare

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1031503 IPTANARG CONSTRUCT SRL CUI: 33012966 45262800-9 13.11.2018 405,100
extindere scoala generala, sat retevoiesti, comuna pietrosani, judetul arges
DAN1026842 TERRA CONSTRUCT LAND SRL CUI: 16994534 45246000-3 30.10.2018 234,792
regularizarea paraului turitoaia, comuna pietrosani, judetul arges

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1107305 procedura simplificata 45453100-8 11.07.2024 1,182,512
renovare energetica moderata a cladirilor publice:<br>lot 1 renovare energetica moderata a cladirilor publice dispensar uman sat retevoiesti, comuna pietrosani, judetul arges<br>lot 2 renovare energetica moderata a cladirilor publice scoala veche sat retevoiesti, comuna pietrosani, judetul arges
SCNA1091490 procedura simplificata 45232400-6 31.08.2023 15,684,500
extinderea retelei publice de apa uzata si bransamente la retea, comuna pietrosani, judetul arges: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari
SCNA1071058 procedura simplificata 43200000-5 09.06.2022 495,000
achizitie buldoexcavator pentru primaria pietrosani, judetul arges
SCNA1053389 procedura simplificata 45232150-8 07.06.2021 703,066
alimentare cu apa-distributie, sat badesti, comuna pietrosani, judetul arges
SCNA1053302 procedura simplificata 45231300-8 03.06.2021 18,294,683
servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari pentru proiectul de investitie infiintarea retelei publice de apa uzata comuna pietrosani, judetul arges
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/4469450
  • /api/v1/authorities/4469450/spend
  • /api/v1/authorities/4469450/scores
  • /api/v1/authorities/4469450/benchmarks
  • /api/v1/authorities/4469450/county
  • /api/v1/red-flags/by-authority/4469450
  • /api/v1/authorities/4469450/years
  • /api/v1/authorities/4469450/cpv
  • /api/v1/authorities/4469450/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API