Total spending
76.03 Mn.
399 suppliers · spent between 2018 and 2026
Direct purchases
34.88 Mn.
2,299 purchases
Offline purchases
785,873 RON
108 purchases
Tenders
40.37 Mn.
10 procedures · 12 contracts
Single-bidder rate
41.7%
12 lots
National rate: 40.9%
Ranked 2,775 of 5,138
DSI index
46.9%
35.67 Mn. of 76.03 Mn. without a tender
National median: 33.4%
Ranked 1,041 of 4,323
HHI
958
0 of 2 markets concentrated
National median: 1,961
Ranked 2,766 of 3,055
In county context: 0.27% of everything spent in PRAHOVA county · Ranked 47 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 158; the other 146 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 | INGAZ FOR CONSTRUCT SRL CUI: 33818546 | — | — | 5,671,259 | 5,671,259 | 7.5% | 1 |
| 2 | DRUMURI SI EDILITARE SRL CUI: 26386852 | — | — | 5,671,259 | 5,671,259 | 7.5% | 1 |
| 3 | NICONS SRL CUI: 2703686 | — | — | 5,671,259 | 5,671,259 | 7.5% | 1 |
| 4 | DINENG DEV SRL CUI: 27752170 | 265,000 | — | 5,187,008 | 5,452,008 | 7.2% | 3 |
| 5 | RAD PANORAMA CONSTRUCT SRL CUI: 35895545 | — | — | 4,143,039 | 4,143,039 | 5.4% | 1 |
| 6 | MARISTAR COM SRL CUI: 22579117 | — | — | 4,143,039 | 4,143,039 | 5.4% | 1 |
| 7 | MONTIN SA CUI: 1343422 | — | — | 3,377,847 | 3,377,847 | 4.4% | 1 |
| 8 | STRABENBAU LOGISTIC SRL CUI: 33221610 | 2,981,286 | — | — | 2,981,286 | 3.9% | 17 |
| 9 | LAVITEX PROD SRL CUI: 7152561 | 2,098,526 | — | — | 2,098,526 | 2.8% | 22 |
| 10 | ZAB TEN CONSULTING SRL CUI: 31744590 | 158,000 | — | 1,625,000 | 1,783,000 | 2.3% | 3 |
The share is taken of the 76.03 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 |
|---|---|---|---|---|
| DA41292310 | SAIR SOLUTIONS SRL CUI: 41093201 | 79400000-8 | 29.09.2026 | 250,000 |
| Contract object: consultanta implementare proiectconstruire si dotare scoala gimnaziala in cadrul liceului teoretic | ||||
| DA41273298 | BANCU EXIM SRL CUI: 8016479 | 42900000-5 | 29.09.2026 | 1,446 |
| Contract object: refulator hva 345bt | ||||
| DA41254496 | WEBTRADE MARKETING SRL CUI: 28555370 | 34351100-3 | 25.09.2026 | 1,781 |
| Contract object: anvelope iarna | ||||
| DA41238197 | ANDONET TOTAL SRL CUI: 15771488 | 30125100-2 | 23.09.2026 | 2,607 |
| Contract object: pachet tonere | ||||
| DA41229156 | CROITORII MS PRESTCONS SRL CUI: 24927218 | 34351100-3 | 22.09.2026 | 2,232 |
| Contract object: anvelope 195/75r16c autoutilitara ford | ||||
| DA41229077 | PRO ARHIVE MANAGEMENT SRL CUI: 35666380 | 44617100-9 | 22.09.2026 | 1,000 |
| Contract object: cutii depozitare documente | ||||
| DA41220511 | DACRIS IMPEX SRL CUI: 5740077 | 39162110-9 | 21.09.2026 | 1,115 |
| Contract object: pachet produse | ||||
| DA41209453 | DINENG DEV SRL CUI: 27752170 | 71322000-1 | 21.09.2026 | 265,000 |
| Contract object: servicii de proiectare/d.a.l.i.modernizarea statiei de epurare si extinderea retelei de ape uzate fp | ||||
| DA41209863 | EVO SPRINT SRL CUI: 32174862 | 30125100-2 | 21.09.2026 | 976 |
| Contract object: pachet tonere | ||||
| DA41177736 | DATA MAR SRL CUI: 41655148 | 79410000-1 | 16.09.2026 | 9,600 |
| Contract object: responsabil cu protectia datelor cu caracter personal, gdpr | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2832092 | ALSEBA GROUP SRL CUI: 55225515 | 79418000-7 | 13.08.2026 | 55,000 |
| Contract object: serviciilor de consultanta si asistenta in organizarea si derularea procedurilor de achizitie necesare implementarii proiectului finantat prin programul regional sud-muntenia 2021-2027: construire si dotare scoala gimnaziala in cadrul liceului teoretic filipestii de padure, prin desfiintare corpuri c1, c2, c3, c4 si c5, comuna filipestii de padure | ||||
| DAN2828905 | CROITORII MS PRESTCONS SRL CUI: 24927218 | 45232150-8 | 11.08.2026 | 322,000 |
| Contract object: lucrari de interventie si punere in siguranta a sistemului de alimentare cu apa-conducta de aductiune magureni-filipestii de padure si lucrari de interventie si punere in siguranta a zonelor macaranesti-dj 101 i strada morii, stadionul metalul strada garii | ||||
| DAN2825537 | AGRITEHNICA SERVICE SRL CUI: 19108624 | 34300000-0 | 05.08.2026 | 309 |
| Contract object: filtru masina | ||||
| DAN2779626 | CONSULTANTA SSM-SU-MEDIU SRL CUI: 43599060 | 79417000-0 | 15.06.2026 | 18,000 |
| Contract object: servicii in domeniul securitatii si sanatatii in munca | ||||
| DAN2774124 | ANYPRINT SOLUTION SRL CUI: 49075308 | 22462000-6 | 08.06.2026 | 1,500 |
| Contract object: banner | ||||
| DAN2767154 | TOOINGCONSULT SRL CUI: 15201860 | 50411400-3 | 28.05.2026 | 1,231 |
| Contract object: verificare tahograf | ||||
| DAN2763249 | PETRE S ELENA INTREPRINDERE INDIVIDUALA CUI: 28348243 | 03121210-0 | 25.05.2026 | 2,000 |
| Contract object: coroane ziua eroilor | ||||
| DAN2758800 | DACRIS IMPEX SRL CUI: 5740077 | 33761000-2 | 18.05.2026 | 626 |
| Contract object: pachet curatenie | ||||
| DAN2725352 | DINALUCRI SRL CUI: 14509820 | 30125120-8 | 07.04.2026 | 80 |
| Contract object: drum unit xerox | ||||
| DAN2714923 | DINALUCRI SRL CUI: 14509820 | 30125100-2 | 27.03.2026 | 56 |
| Contract object: toner | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173147 | licitatie deschisa | 32323500-8 | 21.08.2026 | 625,000 |
| Contract object: furnizare, montaj si punere in functiune sistem de supraveghere video stradal pentru comuna filipestii de padure, ditesti si minieri in cadrul proiectului: sistem inteligent de management local in comuna filipestii de padure, judetul prahova | ||||
| SCNA1136166 | procedura simplificata | 45231300-8 | 19.08.2026 | 17,013,778 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: inlocuire conducta apa potabila, bazin apa potabila si bazin de clorinare, reabilitare put apa, achizitie pompe comuna filipestii de padure (sf, dali, pt si executie) - obiectiv multianual | ||||
| CAN1166437 | licitatie deschisa | 48200000-0 | 30.04.2026 | 817,100 |
| Contract object: furnizare solutii software, echipamente hardware si servicii de implementare in cadrul proiectului: sistem inteligent de management local in comuna filipestii de padure, judetul prahova | ||||
| SCNA1131150 | procedura simplificata | 45233120-6 | 09.03.2026 | 12,429,117 |
| Contract object: servicii de proiectare si executie lucrari pentru realizarea obiectivului: reabilitare si modernizare strazi in comuna filipesti de padure, judetul prahova | ||||
| SCNA1129925 | procedura simplificata | 71354300-7 | 21.01.2026 | 120,550 |
| Contract object: inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor ce apartin unitatii administrativ-teritoriale filipestii de padure din judetul prahova | ||||
| SCNA1124946 | procedura simplificata | 71410000-5 | 02.09.2025 | 318,600 |
| Contract object: servicii privind actualizarea planului urbanistic general (pug) si elaborarea regulamentului local de urbanism (rlu) al comunei filipestii de padure | ||||
| SCNA1116632 | procedura simplificata | 45453000-7 | 29.01.2025 | 3,250,000 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru realizarea obiectivului de investitii: cresterea eficientei energiei electrice si gestionarea inteligenta a energiei in cladirile publice - gradinita din comuna filipestii de padure | ||||
| SCNA1110869 | procedura simplificata | 45222110-3 | 20.09.2024 | 2,087,937 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru realizarea obiectivului de investitii: centru de colectare selectiva a deseurilor prin aport voluntar in comuna filipestii de padure, judetul prahova | ||||
| SCNA1091225 | procedura simplificata | 45232150-8 | 25.08.2023 | 3,377,847 |
| Contract object: executie lucrari pentru realizarea obiectivului extindere si reabilitare conducta apa potabila in comuna filipestii de padure - dj 720, strada principala, proiectare si executie | ||||
| SCNA1054587 | procedura simplificata | 34921000-9 | 05.07.2021 | 325,629 |
| Contract object: achizitie autoutilitara si accesorii pentru servicii publice de curatenie stradala si deszapezire in comuna filipestii de padure, 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/2843213/api/v1/authorities/2843213/spend/api/v1/authorities/2843213/scores/api/v1/authorities/2843213/benchmarks/api/v1/authorities/2843213/county/api/v1/red-flags/by-authority/2843213/api/v1/authorities/2843213/years/api/v1/authorities/2843213/cpv/api/v1/authorities/2843213/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders