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CUI: 5123810 PRAHOVA BOLDESTI-SCAENI 26 Indicators

SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI

Registered: 13.05.2022 POLIGONULUI, 41, 105300 https://www.scoaladepompieri.ro

Total spending

30.82 Mn.

538 suppliers · spent between 2018 and 2026

Direct purchases

3.79 Mn.

1,989 purchases

Offline purchases

210,045 RON

179 purchases

Tenders

26.82 Mn.

28 procedures · 734 contracts

Single-bidder rate

13.3%

195 lots

National rate: 40.9%

Ranked 4,780 of 5,138

DSI index

13.0%

4.00 Mn. of 30.82 Mn. without a tender

National median: 33.4%

Ranked 3,779 of 4,323

HHI

1,708

0 of 2 markets concentrated

National median: 1,961

Ranked 1,824 of 3,055

In county context: 0.11% of everything spent in PRAHOVA county · Ranked 93 of 531 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 26
#06 Single-bidder rate 13.3%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 13.0%
#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 127; the other 115 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 S&G COMERCIAL SRL CUI: 14793844 —— 3,955,677 3,955,677 12.8% 56
2 MATRA SRL CUI: 6287579 —— 3,152,606 3,152,606 10.2% 115
3 AXEL PROJECT SRL CUI: 26978170 —— 3,089,327 3,089,327 10.0% 67
4 PAM ALY 2007 SRL CUI: 22851679 36,540 — 2,474,488 2,511,028 8.1% 108
5 FALCONS SRL CUI: 4214864 —— 2,110,607 2,110,607 6.8% 27
6 LENOX PROD SRL CUI: 18163841 —— 2,058,038 2,058,038 6.7% 27
7 MONICA DESIGN IMPEX SRL CUI: 3154420 —— 1,529,940 1,529,940 5.0% 8
8 ADINA SRL CUI: 1649058 —— 1,411,112 1,411,112 4.6% 11
9 STEDYAN COM SRL CUI: 15779023 —— 1,306,324 1,306,324 4.2% 81
10 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 —— 642,602 642,602 2.1% 27

The share is taken of the 30.82 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
DA41303990 DRALEX AUTO TEST SRL CUI: 36267891 71631200-2 30.09.2026 496
itp autoturism
DA41304086 DRALEX AUTO TEST SRL CUI: 36267891 71631200-2 30.09.2026 413
itp autocamion
DA41304139 DRALEX AUTO TEST SRL CUI: 36267891 71631200-2 30.09.2026 149
itp microbuz
DA41196489 PAXTON ELECTRIC SRL CUI: 15608503 90923000-3 16.09.2026 1,920
deratizare
DA41196634 PAXTON ELECTRIC SRL CUI: 15608503 90921000-9 16.09.2026 1,125
dezinsectie
DA41167489 TEODAN INSTAL SRL CUI: 22547417 71630000-3 14.09.2026 1,200
verificare vana de gaz
DA41167352 BIOSOL PSI SRL CUI: 13341727 71610000-7 14.09.2026 348
analize apa potabila
DA41167258 BIOSOL PSI SRL CUI: 13341727 71610000-7 14.09.2026 278
analize ape uzate deversate
DA41118368 DRALEX AUTO TEST SRL CUI: 36267891 71631200-2 04.09.2026 207
itp autobuz
DA41114645 DRALEX AUTO TEST SRL CUI: 36267891 71631200-2 04.09.2026 207
itp auto peste 3.5t

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2851083 NAFY TIRES SRL CUI: 36433420 50116500-6 10.09.2026 736
servicii de reparare a pneurilor, inclusiv montare si echilibrare - parc auto ssppc
DAN2851053 ROMA EMIL ALEXANDRU SRL CUI: 2992762 92312230-2 10.09.2026 252
sculptat litere/semne pe placa de onoare
DAN2848662 URSU AUTOSERV SRL CUI: 13647085 50116500-6 08.09.2026 769
servicii de reparare a pneurilor, inclusiv montare si echilibrare - autocamioane
DAN2798037 ROMA EMIL ALEXANDRU SRL CUI: 2992762 92312230-2 03.07.2026 269
sculptat litere/semne pe placa de onoare
DAN2798011 STOIANA ELECTRIC SRL CUI: 17175481 50711000-2 03.07.2026 257
verificare prize pamant
DAN2728945 NICOGEL SERV SRL CUI: 8188091 50112000-3 10.04.2026 1,245
revizie tehnica periodica conform plan service renault trafic mai 61337 (in garantie)
DAN2696827 URSU AUTOSERV SRL CUI: 13647085 50116500-6 05.03.2026 149
servicii de reparare a pneurilor, inclusiv montare si echilibrare
DAN2615351 NAFY TIRES SRL CUI: 36433420 50116500-6 28.11.2025 533
servicii de reparare a pneurilor, inclusiv montare si echilibrare
DAN2537833 NAFY TIRES SRL CUI: 36433420 50116500-6 29.08.2025 248
servicii vulcanizare autobuz
DAN2531928 ROMA EMIL ALEXANDRU SRL CUI: 2992762 92312230-2 20.08.2025 265
sculptat litere/semne pe placa de onoare

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1152604 licitatie deschisa accelerata 15800000-6 19.06.2026 3,112,229
achizitie diverse produse alimentare 98 loturi
CAN1148445 licitatie deschisa 35811100-3 05.06.2026 7,108,243
echipament din componenta uniformelor de pompieri
CAN1123896 licitatie deschisa 15800000-6 15.11.2024 102,905
achizitie diverse produse alimentare 2 loturi
CAN1110422 licitatie deschisa 15800000-6 15.11.2024 898,391
achizitie diverse produse alimentare 9 loturi
CAN1072673 licitatie deschisa 15800000-6 15.11.2024 217,985
paine alba feliata ambalata individual
CAN1072928 licitatie deschisa 15800000-6 15.11.2024 2,107,364
achizitie diverse produse alimentare
CAN1086615 licitatie deschisa 15800000-6 15.11.2024 677,625
achizitie diverse produse alimentare 4 loturi
CAN1038019 licitatie deschisa 35811100-3 16.07.2024 7,229,408
echipament militar uniforma de pompieri
CAN1108597 negociere fara publicare prealabila 09123000-7 28.07.2023 290,007
acord - cadru de furnizare gaze naturale
CAN1106829 negociere fara publicare prealabila 15800000-6 03.07.2023 121,702
acord - cadru de furnizare carne pasare - lot nr. 9
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/5123810
  • /api/v1/authorities/5123810/spend
  • /api/v1/authorities/5123810/scores
  • /api/v1/authorities/5123810/benchmarks
  • /api/v1/authorities/5123810/county
  • /api/v1/red-flags/by-authority/5123810
  • /api/v1/authorities/5123810/years
  • /api/v1/authorities/5123810/cpv
  • /api/v1/authorities/5123810/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API