Total spending
33.08 Mn.
261 suppliers · spent between 2018 and 2026
Direct purchases
9.26 Mn.
809 purchases
Offline purchases
1.86 Mn.
456 purchases
Tenders
21.95 Mn.
11 procedures · 15 contracts
Single-bidder rate
23.1%
13 lots
National rate: 40.9%
Ranked 4,305 of 5,138
DSI index
33.6%
11.13 Mn. of 33.08 Mn. without a tender
National median: 33.4%
Ranked 2,136 of 4,323
HHI
3,437
0 of 1 markets concentrated
National median: 1,961
Ranked 620 of 3,055
In county context: 0.12% of everything spent in PRAHOVA county · Ranked 87 of 531 authorities with purchases in the county
Risk indicators
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 128; the other 116 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 | AS TRANS SRL CUI: 1481930 | 263,506 | 1,235 | 7,500,080 | 7,764,821 | 23.5% | 12 |
| 2 | COVAMAR SRL CUI: 2535329 | 649,930 | — | 4,806,443 | 5,456,373 | 16.5% | 13 |
| 3 | STRABAG SRL CUI: 6891914 | 612,002 | — | 2,909,629 | 3,521,631 | 10.6% | 4 |
| 4 | URBAN SA BUCURESTI-SUCURSALA RMVALCEA CUI: 33427327 | — | — | 3,271,311 | 3,271,311 | 9.9% | 1 |
| 5 | METINSTAL SRL CUI: 14448110 | — | — | 1,806,958 | 1,806,958 | 5.5% | 1 |
| 6 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | — | 893,108 | — | 893,108 | 2.7% | 42 |
| 7 | PPC ENERGIE SA CUI: 22000460 | 870,804 | — | — | 870,804 | 2.6% | 1 |
| 8 | URBAN SA CUI: 7203606 | 109,740 | 80,134 | 643,872 | 833,746 | 2.5% | 9 |
| 9 | LEDTRADING SRL CUI: 31775287 | 787,000 | — | — | 787,000 | 2.4% | 1 |
| 10 | ARTBIT SRL CUI: 36121070 | — | — | 498,238 | 498,238 | 1.5% | 1 |
The share is taken of the 33.08 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 |
|---|---|---|---|---|
| DA41261026 | CEV PROIECT SRL CUI: 48712496 | 79411000-8 | 24.09.2026 | 65,000 |
| Contract object: servicii de consultanta-concesionare a serviciului de gaze naturale-infiintare retea gaze-tomsani,vl | ||||
| DA41193615 | MARNIC FOREST SRL CUI: 38681317 | 03413000-8 | 16.09.2026 | 20,600 |
| Contract object: bustean lemn de foc fag | ||||
| DA41168952 | TRANCAU ADRIAN-EUGEN - DIRIGINTE DE SANTIER CUI: 47796332 | 71520000-9 | 14.09.2026 | 3,000 |
| Contract object: servicii dirigentie de santier-cresterea ef.energ.a infrastr.de iluminat public in com.tomsani-pr.ii | ||||
| DA41167248 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | 30125100-2 | 11.09.2026 | 2,242 |
| Contract object: pachet cartuse hp, xer, konica | ||||
| DA41112328 | STELIANO IMPEX SRL CUI: 17783004 | 79341000-6 | 04.09.2026 | 298 |
| Contract object: publicare concurs posturi.gov.ro + servicii prelucrare documente | ||||
| DA41101989 | LEDTRADING SRL CUI: 31775287 | 45310000-3 | 03.09.2026 | 787,000 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public in comuna tomsani, jud. valcea | ||||
| DA41015157 | ROTAREXIM SA CUI: 1465985 | 30192700-8 | 19.08.2026 | 1,421 |
| Contract object: pachet produse primarie | ||||
| DA41015175 | JIENEL SRL CUI: 22672800 | 42131160-5 | 19.08.2026 | 1,700 |
| Contract object: hidrant subteran dn65 | ||||
| DA40995418 | ALMISERV COM SRL CUI: 17114255 | 34300000-0 | 14.08.2026 | 1,529 |
| Contract object: pachet piese schimb | ||||
| DA40953030 | JIENEL SRL CUI: 22672800 | 50413200-5 | 06.08.2026 | 120 |
| Contract object: verificat hidranti | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2688924 | RAMIL PROIECT SRL CUI: 34927916 | 71520000-9 | 24.02.2026 | 500 |
| Contract object: servicii de dirigentie santier-demolare scoala veche | ||||
| DAN2688900 | BALOTA CONSULTING SRL CUI: 22271345 | 71330000-0 | 24.02.2026 | 500 |
| Contract object: prestari servicii de specialitate in constructii | ||||
| DAN2688852 | FIRE OFFICE SRL CUI: 36160444 | 79341000-6 | 24.02.2026 | 1,200 |
| Contract object: servicii publicare presa | ||||
| DAN2688847 | FREEKREATOR SRL CUI: 50527318 | 79341000-6 | 24.02.2026 | 1,200 |
| Contract object: servicii publicare presa | ||||
| DAN2688840 | VALCEA WEEK PRESS SRL CUI: 37811117 | 79341000-6 | 24.02.2026 | 1,200 |
| Contract object: servicii publicare presa | ||||
| DAN2688178 | TUDALEX SRL CUI: 21716658 | 71630000-3 | 23.02.2026 | 2,250 |
| Contract object: servicii de verificare tehnica periodica si autorizarea functionarii centrale termice | ||||
| DAN2688160 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66514110-0 | 23.02.2026 | 2,351 |
| Contract object: servicii asigurari autovehicule | ||||
| DAN2687712 | APAVIL SA CUI: 16468149 | 31311000-9 | 23.02.2026 | 545 |
| Contract object: servicii alimentare apa si canalizare | ||||
| DAN2687700 | VAMIBO COM SRL CUI: 14647750 | 39221123-5 | 23.02.2026 | 60 |
| Contract object: achizitie pahare unica folosinta | ||||
| DAN2687697 | VAMIBO COM SRL CUI: 14647750 | 41110000-3 | 23.02.2026 | 206 |
| Contract object: achizitie apa potabila | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117602 | procedura simplificata | 39160000-1 | 27.02.2025 | 513,470 |
| Contract object: mobilier si materiale didactice pentru dotarea scolii | ||||
| SCNA1111841 | procedura simplificata | 45233140-2 | 09.10.2024 | 7,500,080 |
| Contract object: executia lucrarilor pentru obiectivul de investitii cu titlul modernizare si reabilitare drumuri de interes local in comuna tomsani, judetul valcea | ||||
| SCNA1108258 | procedura simplificata | 45453000-7 | 29.07.2024 | 1,806,958 |
| Contract object: reabilitare moderata a cladirilor publice c1(cladire scoala noua, parter si etaj), din punctul scoala folestii de sus, uat comuna tomsani, judetul valcea | ||||
| SCNA1106651 | procedura simplificata | 30195200-4 | 01.07.2024 | 498,238 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale comuna tomsani, judetul valcea | ||||
| SCNA1087273 | procedura simplificata | 45233120-6 | 06.06.2023 | 1,144,723 |
| Contract object: executia lucrarilor pentru obiectivul de investitii cu titlul modernizare si reabilitare drumuri de interes local strada salciei, strada modarceni, strada postaritei, strada lungulesti in comuna tomsani, judetul valcea | ||||
| SCNA1065737 | procedura simplificata | 45233140-2 | 11.02.2022 | 711,331 |
| Contract object: lucrari de executie a obiectivelor de investitii: lot 1: executie lucrari pentru obiectivul: ,,modernizare si reabilitare drum de interes local strada bodescu sat folestii de jos, comuna tomsani, judetul valcea si lot 2: executie lucrari pentru obiectivul: ,,modernizare si reabilitare drum de interes local strada lunca sat folestii de sus, comuna tomsani, judetul valcea. | ||||
| PCA1000419 | negociere fara publicare prealabila | 90511000-2 | 10.11.2021 | 3,271,311 |
| Contract object: delegarea gestiunii serviciului public de salubrizare a comunei tomsani, judetul valcea | ||||
| SCNA1035743 | procedura simplificata | 45221110-6 | 23.04.2020 | 1,592,996 |
| Contract object: servicii de proiectare - faza proiect tehnic-, asistenta tehnica din partea proiectantului si executie lucrari care se finalizeaza cu contractul de achizitie publica privind obiectivul de investitie construire poduri peste raul bistrita, in punctele lungulesti si la epure, sat folestii de jos, comuna tomsani, judetul valcea | ||||
| PCA1000209 | negociere fara publicare prealabila | 90511000-2 | 23.03.2020 | 643,872 |
| Contract object: delegarea de gestiune a serviciului public de salubrizare al comunei tomsani | ||||
| SCNA1017632 | procedura simplificata | 45233120-6 | 07.06.2019 | 2,909,629 |
| Contract object: executia lucrarilor pentru obiectivul de investitii modernizare si reabilitare drumuri de interes local in sat bogdanesti, com tomsani, jud valcea. | ||||
- 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/2541550/api/v1/authorities/2541550/spend/api/v1/authorities/2541550/scores/api/v1/authorities/2541550/benchmarks/api/v1/authorities/2541550/county/api/v1/red-flags/by-authority/2541550/api/v1/authorities/2541550/years/api/v1/authorities/2541550/cpv/api/v1/authorities/2541550/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders