Total spending
16.27 Mn.
54 suppliers · spent between 2018 and 2026
Direct purchases
6.03 Mn.
124 purchases
Offline purchases
112,190 RON
6 purchases
Tenders
10.13 Mn.
2 procedures · 2 contracts
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: 0.10% of everything spent in BACĂU county · Ranked 120 of 437 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 32; the other 20 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 | CALOTMIR TEHNAGRI SRL CUI: 26291540 | — | — | 7,972,857 | 7,972,857 | 49.0% | 1 |
| 2 | NIM CONSTRUCT SRL CUI: 19102362 | 349,389 | 75,890 | 2,157,343 | 2,582,622 | 15.9% | 13 |
| 3 | MUNTEANU MARIETA CONSTRUCT SRL CUI: 34160723 | 2,140,846 | — | — | 2,140,846 | 13.2% | 6 |
| 4 | ANITA GLOBAL EDIL SRL CUI: 26981558 | 701,069 | — | — | 701,069 | 4.3% | 2 |
| 5 | DANTOP SERVICES PROIECT SRL CUI: 33902590 | 642,752 | 200 | — | 642,952 | 4.0% | 26 |
| 6 | STADIN FOREST SRL CUI: 20687228 | 629,339 | — | — | 629,339 | 3.9% | 11 |
| 7 | CUBYCONS DYNAMIC SRL CUI: 46670211 | 489,636 | — | — | 489,636 | 3.0% | 2 |
| 8 | SANTOP STAR SRL CUI: 17085346 | 264,325 | — | — | 264,325 | 1.6% | 1 |
| 9 | DRAGAN ELECTRIC SRL CUI: 22455534 | 183,216 | — | — | 183,216 | 1.1% | 3 |
| 10 | DITOP PAN SRL CUI: 12254720 | 132,325 | — | — | 132,325 | 0.8% | 1 |
The share is taken of the 16.27 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 |
|---|---|---|---|---|
| DA41111353 | DANTOP SERVICES PROIECT SRL CUI: 33902590 | 71351810-4 | 07.09.2026 | 6,000 |
| Contract object: servicii de cadastru si topografie | ||||
| DA40878883 | CUBYCONS DYNAMIC SRL CUI: 46670211 | 45233142-6 | 29.07.2026 | 169,636 |
| Contract object: lucrari de reparatii prin plombare a dc71a in comuna lapos, jud. prahova | ||||
| DA40881113 | PROACTIV TEAM SRL CUI: 40638157 | 79400000-8 | 28.07.2026 | 25,000 |
| Contract object: consulanta in accesare finantatre gal valea buzaului | ||||
| DA40840256 | DRAGAN ELECTRIC SRL CUI: 22455534 | 45310000-3 | 22.07.2026 | 140,000 |
| Contract object: servicii de intretinere si reparatii il. public si furnizare materiale pentru il. festiv - com.lapos | ||||
| DA40840253 | AJGROUPCONSULTING SRL CUI: 40942210 | 71520000-9 | 20.07.2026 | 8,856 |
| Contract object: dirigentie de santier rigole betonate, podete in satul laposel, comuna lapos, jud. prahova | ||||
| DA40768281 | MUNTEANU MARIETA CONSTRUCT SRL CUI: 34160723 | 45232453-2 | 10.07.2026 | 885,636 |
| Contract object: rigole betonate, podete in satul laposel, comuna lapos, jud. prahova | ||||
| DA40716894 | MEDA UTILEXPERT CONSULTING SRL CUI: 33775380 | 79418000-7 | 30.06.2026 | 24,000 |
| Contract object: servicii de consultanta in dom. achizitiilor publice, pe baza de abonament lunar | ||||
| DA40709131 | MCG MARTEO CONSTRUCT SRL CUI: 18477216 | 44423450-0 | 29.06.2026 | 1,260 |
| Contract object: placute pentru mopede si certificate de inregistrare | ||||
| DA40487324 | DANTOP SERVICES PROIECT SRL CUI: 33902590 | 71322000-1 | 28.05.2026 | 3,500 |
| Contract object: documentatii tehnice reparatii drumuri | ||||
| DA40440305 | DINENG DEV SRL CUI: 27752170 | 71322000-1 | 21.05.2026 | 120,000 |
| Contract object: proiectare, faza dali reabilitare si modernizare dc71a, in comuna lapos, judetul prahova | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2720411 | NICOLAE DANIELA NICOLETA- EXPERT CONTABIL CUI: 28781556 | 79211000-6 | 01.04.2026 | 24,000 |
| Contract object: servicii financiar-contabile | ||||
| DAN2422919 | KATERIN DESIGN SRL CUI: 18807403 | 30213100-6 | 03.04.2025 | 2,100 |
| Contract object: laptop lenovo 16 gb | ||||
| DAN1161890 | NIM CONSTRUCT SRL CUI: 19102362 | 45233142-6 | 01.10.2019 | 75,700 |
| Contract object: lucrari pentru aducerea drumurilor locale in starea initiala in urma evenimentelor accidentale (precipitatiilor abundente din perioada 31.05.2019 - 02.06.2019), pe raza comunei lapos, judetul prahova | ||||
| DAN1122923 | DANTOP SERVICES PROIECT SRL CUI: 33902590 | 71351800-1 | 03.07.2019 | 200 |
| Contract object: intocmire planuri de situatie (parcelare) pentru islazul comunei lapos, jud prahova | ||||
| DAN1065971 | PETMAR FOREST SRL CUI: 26915325 | 03413000-8 | 30.01.2019 | 10,000 |
| Contract object: achizitionarea de lemne de foc | ||||
| DAN1065939 | NIM CONSTRUCT SRL CUI: 19102362 | 90620000-9 | 30.01.2019 | 190 |
| Contract object: servicii de deszapezire | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1042371 | procedura simplificata | 45221110-6 | 09.09.2020 | 2,157,343 |
| Contract object: refacere pod peste paraul lapos din punctul tiganie, sat laposel | ||||
| SCNA1005809 | procedura simplificata | 45233140-2 | 05.10.2018 | 7,972,857 |
| Contract object: proiectare si executie lucrari pentru obiectivul modernizare drumuri comunale in comuna lapos, judet prahova | ||||
- 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/2842986/api/v1/authorities/2842986/spend/api/v1/authorities/2842986/scores/api/v1/authorities/2842986/benchmarks/api/v1/authorities/2842986/county/api/v1/red-flags/by-authority/2842986/api/v1/authorities/2842986/years/api/v1/authorities/2842986/cpv/api/v1/authorities/2842986/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders