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CUI: 5123640 GIURGIU PRUNDU 12 Indicators

COMUNA PRUNDU

Registered: 01.03.2014 PRUNDU, 87180

Total spending

30.22 Mn.

133 suppliers · spent between 2018 and 2026

Direct purchases

11.10 Mn.

451 purchases

Offline purchases

0 RON

0 purchases

Tenders

19.12 Mn.

12 procedures · 13 contracts

Single-bidder rate

25.0%

12 lots

National rate: 40.9%

Ranked 4,177 of 5,138

DSI index

36.7%

11.10 Mn. of 30.22 Mn. without a tender

National median: 33.4%

Ranked 1,838 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.50% of everything spent in GIURGIU county · Ranked 45 of 262 authorities with purchases in the county

Risk indicators

#01 Slicing 3
#02 At the ceiling 5
#04 Captivity 0
#05 Single bidder 3
#06 Single-bidder rate 25.0%
#07 Exact price match 0
#08 Year-end 1
#09 DSI index 36.7%
#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 71; the other 59 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 ALPENSIDE SRL CUI: 22842662 1,038,635 — 4,161,104 5,199,739 17.2% 5
2 CONSIG SA CUI: 1289447 577,011 — 2,809,825 3,386,836 11.2% 3
3 KIRLIC GROUP SRL CUI: 35755606 —— 2,677,444 2,677,444 8.9% 1
4 MAN OPERATIV CONSTRUCT SRL CUI: 40070242 —— 2,190,698 2,190,698 7.2% 1
5 NEXITY BUILD CORPORATION SRL CUI: 32437888 —— 1,614,015 1,614,015 5.3% 1
6 VIGMA ANTREPRIZA SRL CUI: 24140710 —— 1,614,015 1,614,015 5.3% 1
7 PET COMMUNICATIONS SRL CUI: 5716737 —— 1,597,958 1,597,958 5.3% 1
8 GRADINARIU IMPORT EXPORT SRL CUI: 5348490 3,995 — 1,226,500 1,230,495 4.1% 4
9 MWM ENERGY CONSTRUCT SRL CUI: 16160121 1,045,705 —— 1,045,705 3.5% 2
10 DENSIT SRL CUI: 6786749 603,892 —— 603,892 2.0% 22

The share is taken of the 30.22 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
DA41272962 NS COPIERS SRL CUI: 10891203 30232110-8 28.09.2026 4,831
achizitie imprimanta si toner
DA41250352 VECTRA EXIM SRL CUI: 4056411 50000000-5 24.09.2026 12,595
achizitie servicii de reparare si intretinere
DA41235459 MWM ENERGY CONSTRUCT SRL CUI: 16160121 45316110-9 22.09.2026 710,000
achizitie lucrari pt proiectul modernizarea sistemului de iluminat in comuna prundu, judetul giurgiu
DA41219211 DEMMAR SURVEY SRL CUI: 36086267 71354300-7 18.09.2026 1,000
documentatie de corectare cadastru sistematic imobil situatt in com. prundu, tarla 68, parcela 880 -
DA41178033 TRACTOR SUD SRL CUI: 40860977 34300000-0 14.09.2026 175
achizitie piese si accesorii
DA41147745 GENA SRL CUI: 3352753 44115210-4 09.09.2026 1,934
achizitie materiale instalatii apa si canalizare
DA41147804 GENA SRL CUI: 3352753 42670000-3 09.09.2026 5,742
achizitie piese si accesorii pt masini si unelte
DA41135312 ERSOF TRANS SRL CUI: 37327142 14212300-3 08.09.2026 66,350
achizitie piatra
DA41104882 ROMBITCONSTRUCT SRL CUI: 31603966 44100000-1 03.09.2026 2,074
achizitie materiale
DA41087375 ROMBITCONSTRUCT SRL CUI: 31603966 44100000-1 01.09.2026 22,622
achizitie materiale

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1132610 procedura simplificata 45214200-2 29.04.2026 2,190,698
extinderea si dotarea liceului tehnologic nr.1 prundu, in vederea imbunatatiri conditiilor de desfasurarea a activitatii didactice teoretice si practice
SCNA1120912 procedura simplificata 45310000-3 29.05.2025 1,597,958
lucrari aferente proiectului construire centrala electronica fotovoltaica.
SCNA1111103 procedura simplificata 34144511-3 01.10.2024 602,500
achizitie utilaje in cadrul proiectului achizitie autospeciala cu remorca pentru gestionarea deseurilor comunale
SCNA1069374 procedura simplificata 45233120-6 10.05.2022 2,677,444
executie lucrari aferente proiectului: modernizare drumuri de interes local sat prundu si sat puieni, comuna prundu, judetul giurgiu - rest de executat
SCNA1065082 procedura simplificata 45210000-2 26.01.2022 3,228,029
contract de servicii de proiectare si executie lucrari aferente proiectului: construire si dotare sediu primarie prundu, comuna prundu, judetul giurgiu
SCNA1040533 procedura simplificata 45453000-7 03.08.2020 2,809,825
lucrari de reabilitare, modernizare, extindere pentru proiectul pndr 2014-2020 reabilitare, modernizare si extindere liceul tehnologic nr. 1
SCNA1035006 procedura simplificata 39113600-3 06.04.2020 161,820
achizitie mobilier urban - banci pentru amenajarea aliniamentelor stradale din comuna prundu, judetul giurgiu
SCNA1034998 procedura simplificata 43310000-9 06.04.2020 759,000
achizitie utilaj pentru proiectul pndr achizitie utilaj specializat pentru serviciul public de gospodarire comunala, in comuna prundu, judetul giurgiu
SCNA1030814 procedura simplificata 34144000-8 10.01.2020 324,800
achizitie de utilaje si echipamente specializate pentru serviciile publice din comuna prundu, judetul giurgiu
CAN1023683 negociere fara publicare prealabila 34144000-8 30.10.2019 440,057
achizitie de utilaje si echipamente specializate pentru serviciile publice din comuna prundu, judetul giurgiu - autovehicule cu utilizare speciala lot 1
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/5123640
  • /api/v1/authorities/5123640/spend
  • /api/v1/authorities/5123640/scores
  • /api/v1/authorities/5123640/benchmarks
  • /api/v1/authorities/5123640/county
  • /api/v1/red-flags/by-authority/5123640
  • /api/v1/authorities/5123640/years
  • /api/v1/authorities/5123640/cpv
  • /api/v1/authorities/5123640/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API