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CUI: 49925930 PRAHOVA SAT CEPTURA DE SUS, COMUNA CEPTURA

AQUACEPTURA SRL

Registered: 11.04.2024 PRINCIPALA, 19 https://aquaceptura.ro

Total spending

370,958 RON

24 suppliers · spent between 2024 and 2026

Direct purchases

366,000 RON

63 purchases

Offline purchases

4,958 RON

1 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 430 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 12 largest CPV groups, out of 21; the other 9 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 SYSNEC BLUE SRL CUI: 36278696 179,106 —— 179,106 48.3% 14
2 CELAROM POWER AND TOOLS SRL CUI: 31693187 50,039 —— 50,039 13.5% 5
3 SHOPINSTAL ONLINE SRL CUI: 41114835 44,949 —— 44,949 12.1% 11
4 MULTI LAB SRL CUI: 15537534 16,350 —— 16,350 4.4% 1
5 TONIVIAD SERV SRL CUI: 7423580 12,786 —— 12,786 3.4% 6
6 DNC GENERATOR IMPEX SRL CUI: 28940350 7,008 —— 7,008 1.9% 2
7 ECO ROTARY SRL CUI: 31966791 6,720 —— 6,720 1.8% 1
8 TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 6,138 —— 6,138 1.7% 1
9 ARC CONSULTING SRL CUI: 14535632 6,000 —— 6,000 1.6% 1
10 TRAVAL 2008 SRL CUI: 24193758 5,559 —— 5,559 1.5% 1

The share is taken of the 370,958 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
SEAP no. Supplier CPV code Finalisation date Value
DA41229336 DNC GENERATOR IMPEX SRL CUI: 28940350 44212225-2 21.09.2026 4,380
achizitie 100 stalpisori portocalii din cauciuc 70 cm delimitare carosabil
DA41216935 SIMIVI SERV SRL CUI: 25140573 44423000-1 18.09.2026 740
achizitie polizor cu acumulator
DA41178306 SIMIVI SERV SRL CUI: 25140573 44423000-1 14.09.2026 1,339
achizitie pompa de apa w 80p+1.4 l ulei motor 4t hva
DA41060802 DEDEMAN SRL CUI: 2816464 44423000-1 27.08.2026 1,658
achizitie materiale intretinere
DA41053138 TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 50800000-3 26.08.2026 6,138
achizitie servicii inlocuire sonda adblue
DA41005915 SYSNEC BLUE SRL CUI: 36278696 50511000-0 18.08.2026 12,458
reparatie pompa grundfos cr 20-7
DA41003955 HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 33696300-8 17.08.2026 534
achizitie reactivi clor total si clor liber
DA40945460 DNC GENERATOR IMPEX SRL CUI: 28940350 44212225-2 05.08.2026 2,628
achizitie 60 stalpi portocalii delimitare trotuar
DA40662781 SYSNEC BLUE SRL CUI: 36278696 50511000-0 18.06.2026 4,010
reparatie electropompa grundfos cm10 si achizitie 2 clapete sens cu disc cu arc,inox aisi304 ,pn40
DA40590347 CELAROM POWER AND TOOLS SRL CUI: 31693187 44163100-1 10.06.2026 3,120
achizitie 200ml teava pehd dn63 pn10 si 200ml teava pehd dn25 pn16

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2370685 EMOTOARE INDUSTRIAL SRL CUI: 47034620 31121200-2 28.01.2025 4,958
motor electric trifazat 30kw 3000rpm 200b3 ie2
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/49925930
  • /api/v1/authorities/49925930/spend
  • /api/v1/authorities/49925930/scores
  • /api/v1/authorities/49925930/benchmarks
  • /api/v1/authorities/49925930/county
  • /api/v1/red-flags/by-authority/49925930
  • /api/v1/authorities/49925930/years
  • /api/v1/authorities/49925930/cpv
  • /api/v1/authorities/49925930/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API