Total spending
96.73 Mn.
323 suppliers · spent between 2018 and 2026
Direct purchases
39.15 Mn.
1,789 purchases
Offline purchases
2.82 Mn.
99 purchases
Tenders
54.76 Mn.
20 procedures · 20 contracts
Single-bidder rate
40.0%
25 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
43.4%
41.97 Mn. of 96.73 Mn. without a tender
National median: 33.4%
Ranked 1,288 of 4,323
HHI
2,545
0 of 2 markets concentrated
National median: 1,961
Ranked 1,079 of 3,055
In county context: 0.35% of everything spent in PRAHOVA county · Ranked 35 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 133; the other 121 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 | RONI CIVIL INTEROUTE SRL CUI: 32898822 | 5,846,754 | — | 22,571,408 | 28,418,162 | 29.4% | 32 |
| 2 | DRAGOKAD GEOMETRY SRL CUI: 40012772 | 1,357,000 | — | 11,730,479 | 13,087,479 | 13.5% | 32 |
| 3 | ESCAV TRANSCONS SRL CUI: 24504650 | 9,820,662 | 1,101,830 | 1,521,426 | 12,443,918 | 12.9% | 56 |
| 4 | SORCHIV GAZ SRL CUI: 16079087 | 583,403 | — | 3,300,000 | 3,883,403 | 4.0% | 3 |
| 5 | DINENG DEV SRL CUI: 27752170 | 510,000 | — | 3,300,000 | 3,810,000 | 3.9% | 6 |
| 6 | MONTIN SA CUI: 1343422 | — | — | 3,300,000 | 3,300,000 | 3.4% | 1 |
| 7 | LOUSSIANA TRADING SRL CUI: 12299861 | — | 49,950 | 3,151,978 | 3,201,928 | 3.3% | 6 |
| 8 | DASAR ROME CONSTRUCT SRL CUI: 30138294 | 2,289,044 | 10,000 | — | 2,299,044 | 2.4% | 17 |
| 9 | EUROCONSTRUCT PREMIUM SRL CUI: 47948961 | 1,282,120 | 607,317 | — | 1,889,437 | 2.0% | 11 |
| 10 | NOVA TEAM DESIGN SRL CUI: 49252698 | — | — | 1,861,456 | 1,861,456 | 1.9% | 1 |
The share is taken of the 96.73 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41304986 | TELUREX SRL CUI: 6959645 | 71323100-9 | 30.09.2026 | 8,000 |
| Contract object: servicii de proiectare pentu instalatii electrice si iluminat in zona administrativa popas | ||||
| DA41292367 | PALMEX CM SRL CUI: 28419867 | 44211100-3 | 30.09.2026 | 148,400 |
| Contract object: modul pt. capela 12000 x 7200 x 2700 mm- format din 6 containere 6000x2400x2700 mm +montaj si transp | ||||
| DA41289981 | SOBIS SOLUTIONS SRL CUI: 12018818 | 30125100-2 | 29.09.2026 | 890 |
| Contract object: toner | ||||
| DA41252184 | LARS AUTO SRL CUI: 16988788 | 50110000-9 | 23.09.2026 | 2,528 |
| Contract object: intretinere auto | ||||
| DA41207793 | ING PROIECT MANAGEMENT SRL CUI: 31101986 | 79930000-2 | 17.09.2026 | 156,600 |
| Contract object: servicii de proiectare -renovare energetica blocuri | ||||
| DA41158960 | SOBIS SOLUTIONS SRL CUI: 12018818 | 30199330-2 | 14.09.2026 | 1,440 |
| Contract object: achizitie hartie plotter | ||||
| DA41148640 | C & I EUROTRANS XXI SRL CUI: 15081488 | 34330000-9 | 10.09.2026 | 2,900 |
| Contract object: furnizare compresor perne aer | ||||
| DA41148273 | TEHNOPEM CONS SRL CUI: 17975182 | 31680000-6 | 10.09.2026 | 3,169 |
| Contract object: diverse articole si accesorii necesare dessurarii festivalului | ||||
| DA41134494 | EUROCONSTRUCT PREMIUM SRL CUI: 47948961 | 45233260-9 | 09.09.2026 | 278,950 |
| Contract object: lucrari de refacere alei pietonale si lucrari pregatitoare de amenajare a terenului | ||||
| DA41130109 | SALD PROCUREMENT TRUST SRL CUI: 38555262 | 79418000-7 | 08.09.2026 | 14,000 |
| Contract object: servicii consultanta in achizitii publice, inclusiv prin punerea la dispozitie de experti cooptati | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868004 | EUROCONSTRUCT PREMIUM SRL CUI: 47948961 | 60182000-7 | 30.09.2026 | 128,090 |
| Contract object: servicii de inchiriere vehicule pentru inlaturarea efectelor fenomenelor meteorologice extreme in comuna valea doftanei | ||||
| DAN2868111 | SAVU MIHAI-SEBASTIAN PERSOANA FIZICA AUTORIZATA CUI: 45235589 | 71351810-4 | 30.09.2026 | 2,500 |
| Contract object: trasare alei proiectate , teren de joaca, scena, piscina, zona glamping | ||||
| DAN2868052 | ESCAV TRANSCONS SRL CUI: 24504650 | 60182000-7 | 30.09.2026 | 59,202 |
| Contract object: servicii de inchiriere vehicule pentru situatiile de urgenta | ||||
| DAN2867974 | PIMALEX PROJECT SRL CUI: 31092241 | 71351810-4 | 30.09.2026 | 21,383 |
| Contract object: intocmire plan parcelar pentru suprafata de 228,59 ha si teren forestier in suprafata de 9 ha, pentru punerea in aplicare a legilor funciare | ||||
| DAN2867948 | REBELIS CONSTRUCTII SRL CUI: 15805335 | 44113800-3 | 30.09.2026 | 61,699 |
| Contract object: furnizare mixtura ba16 cu punere in opera pentru intretinere strazi in comuna valea doftanei | ||||
| DAN2867493 | LIRA-GUX VASCO SRL CUI: 43647036 | 15540000-5 | 29.09.2026 | 4,188 |
| Contract object: furnizare produs traaditional - cascavea | ||||
| DAN2867465 | TELUREX SRL CUI: 6959645 | 71314000-2 | 29.09.2026 | 17,461 |
| Contract object: servicii de racordare comercianti si de mentenanta pe perioada festivalului cascavelei 28-30.08.2026 | ||||
| DAN2867456 | LOUSSIANA TRADING SRL CUI: 12299861 | 55300000-3 | 29.09.2026 | 49,950 |
| Contract object: servicii de servire a mesei pentru evenimentul festivalul cascavelei valea doftanei, 28-30 august 2026 | ||||
| DAN2867422 | ESCAV TRANSCONS SRL CUI: 24504650 | 45262300-4 | 29.09.2026 | 454,794 |
| Contract object: lucrari de betonare strazi: str.ghiocelul(partial) si str.prundului (partial) | ||||
| DAN2822115 | DAB IT OUTSOURCING SRL CUI: 23999909 | 50343000-1 | 31.07.2026 | 1,200 |
| Contract object: servicii de mentenanta corectiva sistem de supraveghere video stradal al uat comuna valea doftanei, tarif lunar | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118509 | procedura simplificata | 45232150-8 | 26.03.2025 | 9,900,000 |
| Contract object: proiectare si executie lucrari pentru obiectivul modernizare si extindere sistem retele de apa in comuna valea doftanei, judetul prahova | ||||
| SCNA1118179 | procedura simplificata | 45233140-2 | 17.03.2025 | 3,722,912 |
| Contract object: servicii de proiectare si executie lucrari pentru reabilitare/ modernizare strazi, in comuna valea doftanei - zona 1 | ||||
| SCNA1112367 | procedura simplificata | 45310000-3 | 21.10.2024 | 1,453,020 |
| Contract object: extindere retele electrice comuna valea doftanei, sat tesila, zona popas vladisor | ||||
| SCNA1105114 | procedura simplificata | 30213300-8 | 04.06.2024 | 550,885 |
| Contract object: dotarea cu produse informatice in cadrul proiectului: asigurarea infrastructurii tic (sisteme inteligente de management local) la nivelul comunei valea doftanei in cadrul planului national de redresare si rezilienta, componenta 10 - fondul local, investitia i.1.2 -asigurarea infrastructurii pentru transportul verde - its/alte infrastructuri tic | ||||
| SCNA1102744 | procedura simplificata | 48219300-9 | 23.04.2024 | 815,000 |
| Contract object: achizitia unui pachet compus din licente pentru aplicatii informatice, pentru realizarea unui sistem digital integrat, care sa automatizeze prin informatizare o parte dintre activitatile institutiei publice, precum si relatia cu cetatenii | ||||
| SCNA1102002 | procedura simplificata | 45233120-6 | 11.04.2024 | 999,447 |
| Contract object: executie lucrari pentru obiectivul amenajare rigola si trotuare in lungul drumurilor existente in comuna valea doftanei jud prahova (str.lederei-cheia tesilei) | ||||
| SCNA1097088 | procedura simplificata | 55524000-9 | 04.01.2024 | 1,027,624 |
| Contract object: servicii de catering pentru prescolarii si elevii liceului tehnologic carol i , comuna valea doftanei, judetul prahova, conform o.u.g. nr. 77/2023, privind aprobarea continuarii programului-pilot de acordare a unui suport alimentar pentru prescolarii si elevii din 450 de unitati de invatamant preuniversitar de stat | ||||
| SCNA1083644 | procedura simplificata | 16700000-2 | 09.03.2023 | 311,000 |
| Contract object: achizitie utilaj multifunctional-tractor, in comuna valea doftanei | ||||
| SCNA1081934 | procedura simplificata | 55524000-9 | 17.01.2023 | 797,805 |
| Contract object: servicii de catering pentru prescolarii si elevii liceului tehnologic carol i , comuna valea doftanei, judetul prahova, conform o.u.g. nr. 105/2022, privind aprobarea continuarii programului-pilot de acordare a unui suport alimentar pentru prescolarii si elevii din 350 de unitati de invatamant preuniversitar de stat | ||||
| SCNA1068885 | procedura simplificata | 55524000-9 | 02.05.2022 | 522,902 |
| Contract object: servicii de catering pentru prescolarii si elevii liceului tehnologic carol i , comuna valea doftanei, judetul prahova, conform o.u.g. nr. 91/2021, privind aprobarea continuarii programului-pilot de acordare a unui suport alimentar pentru prescolarii si elevii din 150 de unitati de invatamant preuniversitar de stat, aprobata cu modificari prin legea nr. 306/2021 | ||||
- 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/2843116/api/v1/authorities/2843116/spend/api/v1/authorities/2843116/scores/api/v1/authorities/2843116/benchmarks/api/v1/authorities/2843116/county/api/v1/red-flags/by-authority/2843116/api/v1/authorities/2843116/years/api/v1/authorities/2843116/cpv/api/v1/authorities/2843116/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders