Total spending
47.80 Mn.
219 suppliers · spent between 2018 and 2026
Direct purchases
18.04 Mn.
565 purchases
Offline purchases
1.03 Mn.
98 purchases
Tenders
28.73 Mn.
14 procedures · 14 contracts
Single-bidder rate
50.0%
14 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
39.9%
19.07 Mn. of 47.80 Mn. without a tender
National median: 33.4%
Ranked 1,565 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.17% of everything spent in PRAHOVA county · Ranked 64 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 112; the other 100 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 | TERRA STRADE TOTAL CONSTRUCT SRL CUI: 33151042 | 39,600 | — | 4,537,674 | 4,577,274 | 9.6% | 3 |
| 2 | ALANDIA CONSTRUCT CIV SRL CUI: 39974781 | 3,587,301 | 173,648 | 497,724 | 4,258,673 | 8.9% | 14 |
| 3 | OAS COM IMPEX SRL CUI: 18088294 | — | 49,000 | 4,039,950 | 4,088,950 | 8.6% | 2 |
| 4 | NICONS SRL CUI: 2703686 | — | 458,149 | 3,414,157 | 3,872,306 | 8.1% | 2 |
| 5 | DINENG DEV SRL CUI: 27752170 | 404,000 | — | 3,414,157 | 3,818,157 | 8.0% | 5 |
| 6 | INGAZ FOR CONSTRUCT SRL CUI: 33818546 | — | 58,818 | 3,414,157 | 3,472,975 | 7.3% | 3 |
| 7 | ELMY CONSTRUCT SRL CUI: 23459410 | 2,058,904 | — | — | 2,058,904 | 4.3% | 5 |
| 8 | EVIO TOTAL SOLUTIONS SRL CUI: 40603612 | — | — | 1,881,427 | 1,881,427 | 3.9% | 1 |
| 9 | MIDAS ROAD SRL CUI: 47338351 | — | — | 1,881,427 | 1,881,427 | 3.9% | 1 |
| 10 | SC EURO DRUMROM CONSTRUCT SRL CUI: 30200191 | 276,944 | — | 1,531,579 | 1,808,523 | 3.8% | 5 |
The share is taken of the 47.80 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 |
|---|---|---|---|---|
| DA41274041 | DINENG DEV SRL CUI: 27752170 | 71322000-1 | 28.09.2026 | 60,000 |
| Contract object: elaborare documentatii tehnice aferent lucrari de intretinere drumuri/strazi | ||||
| DA41239903 | LBW - EDITURI SPECIALIZATE SRL CUI: 30792727 | 22120000-7 | 22.09.2026 | 117 |
| Contract object: codul amenajarii teritoriului, urbanismului si constructiilor -ghid complet de aplicare a legii nr. | ||||
| DA41218464 | MERBETEX CONCEPT SRL CUI: 30852098 | 39515420-5 | 21.09.2026 | 16,446 |
| Contract object: pachet rolete textile day night | ||||
| DA41131911 | PETAL COM SRL CUI: 8973875 | 30192153-8 | 09.09.2026 | 106 |
| Contract object: stampila | ||||
| DA41100266 | DISTRUGERI PIRO-EX SRL CUI: 12564470 | 24613200-6 | 02.09.2026 | 17,000 |
| Contract object: foc de artificii | ||||
| DA41066728 | TEHNOCHIM SRL CUI: 1486112 | 39113000-7 | 27.08.2026 | 14,215 |
| Contract object: scaune tapitate | ||||
| DA41062252 | SNG SOLUTIONS SRL CUI: 39449804 | 35821000-5 | 27.08.2026 | 1,170 |
| Contract object: steag romania 450x300 cm | ||||
| DA41057222 | MERBETEX CONCEPT SRL CUI: 30852098 | 39515420-5 | 27.08.2026 | 8,099 |
| Contract object: pachet rolete textile day night | ||||
| DA41053147 | NANIT OSP SRL CUI: 40972342 | 35125300-2 | 26.08.2026 | 26,541 |
| Contract object: sistem supreveghere video 11 camere | ||||
| DA41032654 | SOBIS AP SRL CUI: 52200796 | 48000000-8 | 21.08.2026 | 10,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2454435 | DAV WHEELS SRL CUI: 41270125 | 50116500-6 | 15.05.2025 | 250 |
| Contract object: servicii montare cauciucuri | ||||
| DAN2454420 | SUPER GARDEN TECH SRL CUI: 36406973 | 42670000-3 | 15.05.2025 | 227 |
| Contract object: piese motocoasa | ||||
| DAN2454411 | POPASUL VINULUI SRL CUI: 45451957 | 98341000-5 | 15.05.2025 | 4,253 |
| Contract object: servicii cazare | ||||
| DAN2454289 | REI INTERNATIONAL CONSULTING SRL CUI: 28760740 | 79400000-8 | 15.05.2025 | 63,000 |
| Contract object: act aditional la contractul de consultanta digitalizare | ||||
| DAN2440739 | ILIESCU ADRIANA-ELENA CUI: 44200256 | 79419000-4 | 28.04.2025 | 800 |
| Contract object: servicii evaluare | ||||
| DAN2440731 | ILIESCU ADRIANA-ELENA CUI: 44200256 | 79419000-4 | 28.04.2025 | 800 |
| Contract object: servicii evaluare | ||||
| DAN2440722 | ROMBEER CRINGASU SRL CUI: 6850671 | 22453000-0 | 28.04.2025 | 139 |
| Contract object: vigneta auto | ||||
| DAN2440701 | FAXMEDIA CONSULTING SRL CUI: 15185560 | 80530000-8 | 28.04.2025 | 5,830 |
| Contract object: pachet servicii foarmare profesionala | ||||
| DAN2440694 | FAXMEDIA CONSULTING SRL CUI: 15185560 | 80530000-8 | 28.04.2025 | 5,920 |
| Contract object: pachet servicii foarmare profesionala | ||||
| DAN2440670 | DAV WHEELS SRL CUI: 41270125 | 50116500-6 | 28.04.2025 | 250 |
| Contract object: servicii vulcanizare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135592 | procedura simplificata | 45233120-6 | 03.08.2026 | 3,762,853 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: modernizare drumuri de interes public in comuna tomsani | ||||
| PCA1002976 | procedura simplificata | 50232100-1 | 09.05.2025 | 374,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei tomsani, judetul prahova | ||||
| SCNA1107407 | procedura simplificata | 30195200-4 | 12.07.2024 | 434,850 |
| Contract object: achizitie echipamente it | ||||
| SCNA1104681 | procedura simplificata | 31681500-8 | 28.05.2024 | 307,172 |
| Contract object: reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea infrastructurii pentru vehiculele de transport rutier nepoluant din punct de vedere energetic: statii de reincarcare pentru vehicule electrice in comuna tomsani, judetul prahova | ||||
| SCNA1101356 | procedura simplificata | 45231100-6 | 01.04.2024 | 10,242,471 |
| Contract object: servicii de proiectare, executie lucrari si asistenta din partea proiectantului pentru obiectivul de investitii: extindere retea de canalizare in satul loloiasca, comuna tomsani, judetul prahova | ||||
| SCNA1099087 | procedura simplificata | 45310000-3 | 14.02.2024 | 933,845 |
| Contract object: modernizarea sistemului de iluminat public in comuna tomsani judetul prahova | ||||
| SCNA1096332 | procedura simplificata | 45233161-5 | 12.12.2023 | 8,079,900 |
| Contract object: executia lucrarilor aferente obiectivului executia de trotuare si elemente de scurgere a apelor de-a lungul drumului judetean 146, comuna tomsani, judetul prahova | ||||
| SCNA1093451 | procedura simplificata | 45221100-3 | 10.10.2023 | 995,449 |
| Contract object: executia lucrarilor aferente obiectivului: constuire punti pietonale peste canalul seman - urloi si amenajare acostament ds503 | ||||
| SCNA1043668 | procedura simplificata | 45233140-2 | 06.10.2020 | 1,672,312 |
| Contract object: asfaltare strat 2 drumuri satesti, comuna tomsani, judetul prahova | ||||
| SCNA1032537 | procedura simplificata | 71322000-1 | 20.02.2020 | 20,000 |
| Contract object: servicii de intocmire dtac, pt, de, cs, verificare tehnica si asistenta tehnica din partea proiectantului pentru obiectivul de investitii asfaltare strat 2 drumuri satesti in comuna tomsani, judetul 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/2843035/api/v1/authorities/2843035/spend/api/v1/authorities/2843035/scores/api/v1/authorities/2843035/benchmarks/api/v1/authorities/2843035/county/api/v1/red-flags/by-authority/2843035/api/v1/authorities/2843035/years/api/v1/authorities/2843035/cpv/api/v1/authorities/2843035/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders