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CUI: 14741896 PRAHOVA PLOIESTI 21 Indicators

ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE

Registered: 26.05.2017 D.N.1B KM 11+535, 100292 https://www.zooploiesti.ro

Total spending

23.75 Mn.

308 suppliers · spent between 2018 and 2026

Direct purchases

15.31 Mn.

6,531 purchases

Offline purchases

1.93 Mn.

159 purchases

Tenders

6.51 Mn.

14 procedures · 14 contracts

Single-bidder rate

78.6%

14 lots

National rate: 40.9%

Ranked 366 of 5,138

DSI index

72.6%

17.24 Mn. of 23.75 Mn. without a tender

National median: 33.4%

Ranked 214 of 4,323

HHI

1,727

0 of 1 markets concentrated

National median: 1,961

Ranked 1,808 of 3,055

In county context: 0.09% of everything spent in PRAHOVA county · Ranked 110 of 531 authorities with purchases in the county

Risk indicators

#01 Slicing 7
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 11
#06 Single-bidder rate 78.6%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 64.6%
#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 152; the other 140 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 ROMPETROL DOWNSTREAM SRL CUI: 12751583 — 582 1,987,362 1,987,944 8.4% 6
2 DINENG DEV SRL CUI: 27752170 3,500 95,336 1,556,113 1,654,949 7.0% 5
3 VOICIL SORIN PERSOANA FIZICA AUTORIZATA CUI: 39034394 937,073 —— 937,073 3.9% 61
4 ALMATAR TRANS SRL CUI: 13573930 —— 762,890 762,890 3.2% 3
5 GPI BUILDING LOGISTIC SRL CUI: 35773157 — 9,132 678,100 687,232 2.9% 4
6 ICD FACILITIES SOLUTIONS SRL CUI: 30408070 679,450 —— 679,450 2.9% 3
7 GHEPARU SRL CUI: 3649410 582,380 —— 582,380 2.5% 143
8 DFS CENTER GRUP SRL CUI: 14866091 —— 544,044 544,044 2.3% 1
9 GARDEN DESIGN MAXI SRL CUI: 50640405 532,276 —— 532,276 2.2% 139
10 TEHNOTUB PLAST SRL CUI: 26747183 509,055 —— 509,055 2.1% 2

The share is taken of the 23.75 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
DA41298844 DANZECRIS SRL CUI: 17143005 44192000-2 30.09.2026 521
electrozi
DA41298858 DANZECRIS SRL CUI: 17143005 44192000-2 30.09.2026 174
ciment 20 kg
DA41298896 BORSA COM SRL CUI: 7090701 44110000-4 30.09.2026 366
var 20 kg
DA41287325 DEDEMAN SRL CUI: 2816464 44114250-9 29.09.2026 101
bordura b1 500x100x150 ciment
DA41287230 DEDEMAN SRL CUI: 2816464 31154000-0 29.09.2026 536
sursa ups infinite 230v 500w 12v well
DA41283527 DANZECRIS SRL CUI: 17143005 44192000-2 29.09.2026 174
ciment 20 kg (10 saci)
DA41278608 BORSA COM SRL CUI: 7090701 18424000-7 28.09.2026 273
pachet manusi
DA41278626 BORSA COM SRL CUI: 7090701 44160000-9 28.09.2026 992
pachet furtun 3/4
DA41278648 BORSA COM SRL CUI: 7090701 44423000-1 28.09.2026 1,946
pachet materiale intretinere
DA41275093 BANARIU VADRA SRL CUI: 2706070 31000000-6 28.09.2026 454
pachet materiale electrice

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2866985 DANZECRIS SRL CUI: 17143005 44523100-3 29.09.2026 1,801
ruleta, ruleta 5ml, disc taiere, manusi, balamale sudabile
DAN2860617 KAYON INTERCOM SRL CUI: 38067695 42141000-9 22.09.2026 820
rep cilindru buldo
DAN2850565 ARTSANI COM SRL CUI: 14528066 44111400-5 10.09.2026 194
grund metal rosu 2.5 l 1buc, email gri antracit 2.5 l 1buc,<br>email gri antracit 0,75l 1buc, diluant 1buc
DAN2848481 DANZECRIS SRL CUI: 17143005 44191100-6 08.09.2026 909
osb 12mm 10 buc, dop pvc110 20 buc
DAN2848478 DANZECRIS SRL CUI: 17143005 18141000-9 08.09.2026 331
manusi latex 50 perechi
DAN2833838 DANZECRIS SRL CUI: 17143005 44812000-5 18.08.2026 531
email alb 2.5l 1buc, pensula 2buc, panou bordurat 4buc, spuma ferestre 1 buc
DAN2833787 DANZECRIS SRL CUI: 17143005 44163100-1 18.08.2026 1,969
teava 80/80/4gr 6buc
DAN2833781 DANZECRIS SRL CUI: 17143005 44163100-1 18.08.2026 1,759
teava rectangulara 80x40x3 7buc
DAN2833776 DANZECRIS SRL CUI: 17143005 44163100-1 18.08.2026 1,507
teava rectangulara 80x40x3 6buc
DAN2833760 DANZECRIS SRL CUI: 17143005 31711140-6 18.08.2026 496
electrozi 2.5/300 15kg

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1136103 procedura simplificata 37410000-5 18.08.2026 544,044
furnizare si montaj echipamente skate parc
SCNA1135091 procedura simplificata 34928100-9 17.07.2026 406,598
furnizare, montaj si punere in functiune sistem de bariere automate
SCNA1133597 procedura simplificata 09134200-9 02.06.2026 389,890
furnizare carburanti pe baza de carduri
SCNA1124359 procedura simplificata 45215100-8 19.08.2025 220,000
proiectare, asistenta tehnica si executie lucrari la obiectivul de investitii: grup sanitar in parc
SCNA1119787 procedura simplificata 09134200-9 29.04.2025 370,341
furnizare carburanti pe baza de carduri
SCNA1112916 procedura simplificata 45233120-6 30.10.2024 1,556,113
proiectare, asistenta tehnica si executie lucrari la obiectivul de investitii: drum acces - parcul memorial constantin stere
SCNA1103273 procedura simplificata 09134200-9 07.05.2024 392,055
furnizare carburanti pe baza de carduri
SCNA1085660 procedura simplificata 09134200-9 28.04.2023 442,530
furnizare carburanti pe baza de carduri
SCNA1068142 procedura simplificata 09134200-9 13.04.2022 392,546
furnizare carburanti pe baza de carduri
SCNA1053842 procedura simplificata 43210000-8 15.06.2021 357,100
buldoexcavator
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/14741896
  • /api/v1/authorities/14741896/spend
  • /api/v1/authorities/14741896/scores
  • /api/v1/authorities/14741896/benchmarks
  • /api/v1/authorities/14741896/county
  • /api/v1/red-flags/by-authority/14741896
  • /api/v1/authorities/14741896/years
  • /api/v1/authorities/14741896/cpv
  • /api/v1/authorities/14741896/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API