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CUI: 4568527 BISTRIȚA-NĂSĂUD PIATRA 13 Indicators

COMUNA PIATRA

Registered: 07.12.2010 PIATRA, 147245

Total spending

38.26 Mn.

86 suppliers · spent between 2018 and 2026

Direct purchases

12.02 Mn.

341 purchases

Offline purchases

0 RON

0 purchases

Tenders

26.25 Mn.

9 procedures · 9 contracts

Single-bidder rate

33.3%

9 lots

National rate: 40.9%

Ranked 3,495 of 5,138

DSI index

31.4%

12.02 Mn. of 38.26 Mn. without a tender

National median: 33.4%

Ranked 2,352 of 4,323

HHI

2,126

0 of 1 markets concentrated

National median: 1,961

Ranked 1,366 of 3,055

In county context: 0.40% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 44 of 316 authorities with purchases in the county

Risk indicators

#01 Slicing 4
#02 At the ceiling 6
#04 Captivity 0
#05 Single bidder 3
#06 Single-bidder rate 33.3%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 31.4%
#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 61; the other 49 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 TRESOR EXPRESS SRL CUI: 40559380 —— 8,504,917 8,504,917 22.2% 2
2 XSBROADPROJECT SRL CUI: 41084602 216,500 — 5,036,704 5,253,204 13.7% 3
3 STEMAD CONSTRUCT SRL CUI: 18439840 —— 5,036,704 5,036,704 13.2% 1
4 EMY TRANS SRL CUI: 20902016 2,384,428 —— 2,384,428 6.2% 12
5 CIV AGROTEK SERVICE SRL CUI: 26239940 432,391 — 1,395,542 1,827,933 4.8% 5
6 A STUDIO ARCHITECTURE&MANAGEMENT SRL CUI: 34760132 399,266 — 1,395,542 1,794,808 4.7% 9
7 GOLD NEW PROJECT AG SRL CUI: 34300673 —— 1,395,542 1,395,542 3.6% 2
8 NEMO PROJEKT SRL CUI: 18006146 —— 898,690 898,690 2.3% 1
9 POT CONSTRUCT PROJECT MANAGEMENT SRL CUI: 37151010 —— 898,690 898,690 2.3% 1
10 PROCAD SRL CUI: 19047055 894,209 —— 894,209 2.3% 7

The share is taken of the 38.26 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
DA41202412 OMV PETROM MARKETING SRL CUI: 11201891 22458000-5 17.09.2026 8,288
bonuri valorice carburant auto
DA41140113 LORGIS SRL CUI: 8868187 03413000-8 09.09.2026 21,080
lemn de foc
DA41100707 FOR OFFICE SRL CUI: 33947443 35331500-8 02.09.2026 1,735
cartuse pentru imprimanta
DA41100664 FOR OFFICE SRL CUI: 33947443 39831240-0 02.09.2026 4,416
produse de curatenie
DA41100595 FOR OFFICE SRL CUI: 33947443 30199000-0 02.09.2026 4,168
produse de papetarie
DA41004480 EMY TRANS SRL CUI: 20902016 45233141-9 18.08.2026 413,100
lucrari de impietruire drumuri cu piatra sparta -furnizare si punere in opera
DA40862627 OMV PETROM MARKETING SRL CUI: 11201891 22458000-5 22.07.2026 8,288
bonuri valorice de carburant auto
DA40574142 OMV PETROM MARKETING SRL CUI: 11201891 22458000-5 08.06.2026 6,216
bonuri valorice de carburant
DA40381574 FOR OFFICE SRL CUI: 33947443 39831240-0 13.05.2026 1,967
produse de curatenie
DA40381378 FOR OFFICE SRL CUI: 33947443 30199000-0 13.05.2026 2,165
produse de papetarie

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1126301 procedura simplificata 45233120-6 08.10.2025 3,468,213
executie lucrari: modernizare infrastructura rutiera de baza in comuna piatra, jud. teleorman
SCNA1126275 procedura simplificata 39160000-1 08.10.2025 366,210
mobilier scolar in vederea implementdrii proiectului dotarea invatamantului preuiniversitar din comuna piata, judetul teleorman contract de finanaare nr. 1707dot/2023
SCNA1126150 procedura simplificata 30200000-1 03.10.2025 434,461
achizitie echipamente it in vederea implementarii proiectului dotarea invatamantlui preuniversitar din comuna piatra, judetul teleorman 1707dot 2023
SCNA1122911 procedura simplificata 45210000-2 15.07.2025 1,797,380
construire locuinte de serviciu- nzeb pentru pentru specialisti din sanatate si cei din invatamant din comuna piatra, judetul telorman
SCNA1098108 procedura simplificata 45321000-3 22.01.2024 2,124,870
servicii de proiectare, inclusiv asistenta tehnica din partea proiectantului pe durata executiei lucrarilor si executie de lucrari pentru obiectivul de investitie reabilitarea moderata a scolii gimnaziale din comuna piatra, judetul teleorman
SCNA1098107 procedura simplificata 45321000-3 22.01.2024 2,061,757
servicii de proiectare, inclusiv asistenta tehnica din partea proiectantului pe durata executiei lucrarilor si executie de lucrari pentru obiectivul de investitie reabilitarea moderata a liceului teoretic din comuna piatra , judetul teleorman
SCNA1087691 procedura simplificata 45233120-6 14.06.2023 15,110,111
modernizare drumuri de interes local in comuna piatra, judetul teleorman
SCNA1086466 procedura simplificata 43262100-8 17.05.2023 433,600
achizitie buldoexcavaor
SCNA1021131 procedura simplificata 45310000-3 07.08.2019 449,986
lucrari de reabilitare, modernizare si extindere retea de iluminat public in zona dn 65e, km 36 + 360 - 39+998 si dn 51a, km 23+939 comuna piatra, judetul teleorman
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/4568527
  • /api/v1/authorities/4568527/spend
  • /api/v1/authorities/4568527/scores
  • /api/v1/authorities/4568527/benchmarks
  • /api/v1/authorities/4568527/county
  • /api/v1/red-flags/by-authority/4568527
  • /api/v1/authorities/4568527/years
  • /api/v1/authorities/4568527/cpv
  • /api/v1/authorities/4568527/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API