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CUI: 48515664 PRAHOVA GURA VITIOAREI

CLUBUL SPORTIV TINERETUL GURA VITIOAREI

Registered: 21.11.2025 Registered office: GURA VITIOAREI, 193A, 107305 Website: http://guravitioarei.ro/

Total spending

17,528 RON

4 suppliers · spent between 2025 and 2026

Direct purchases

17,528 RON

5 purchases

Offline purchases

0 RON

0 purchases

Tenders

0 RON

0 procedures

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: 0.00% of everything spent in PRAHOVA county · Ranked 517 of 531 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.

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 3 largest CPV groups, out of 3; the other 0 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

Main suppliers
# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 SOBIS AP SRL CUI: 52200796 6,400 —— 6,400 36.5% 1
2 SOBIS SOLUTIONS SRL CUI: 12018818 6,300 —— 6,300 35.9% 1
3 FRATELLI SPORTS SRL CUI: 25068338 3,000 —— 3,000 17.1% 1
4 ARAY BRICO DEPO SRL CUI: 36532823 1,828 —— 1,828 10.4% 2

The share is taken of the 17,528 RON 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
Latest direct purchases
SEAP no. Supplier CPV code Finalisation date Value
DA41008658 FRATELLI SPORTS SRL CUI: 25068338 37400000-2 18.08.2026 3,000
Contract object: achizitie echipamente sportive
DA40258131 SOBIS AP SRL CUI: 52200796 72600000-6 27.04.2026 6,400
Contract object: achizitie servicii de asistenta si de consultanta informatica
DA38607059 ARAY BRICO DEPO SRL CUI: 36532823 44423000-1 28.07.2025 1,345
Contract object: achizitie diverse articole pentru intretinere
DA37856044 SOBIS SOLUTIONS SRL CUI: 12018818 72600000-6 08.04.2025 6,300
Contract object: achizitie pachet informatic aplxpert contabilitate
DA37832056 ARAY BRICO DEPO SRL CUI: 36532823 44423000-1 04.04.2025 483
Contract object: achizitie diverse articole
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/48515664
  • /api/v1/authorities/48515664/spend
  • /api/v1/authorities/48515664/scores
  • /api/v1/authorities/48515664/benchmarks
  • /api/v1/authorities/48515664/county
  • /api/v1/red-flags/by-authority/48515664
  • /api/v1/authorities/48515664/years
  • /api/v1/authorities/48515664/cpv
  • /api/v1/authorities/48515664/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API