Total spending
23.55 Mn.
118 suppliers · spent between 2018 and 2026
Direct purchases
6.69 Mn.
297 purchases
Offline purchases
1.16 Mn.
25 purchases
Tenders
15.70 Mn.
7 procedures · 7 contracts
Single-bidder rate
28.6%
7 lots
National rate: 40.9%
Ranked 3,942 of 5,138
DSI index
33.3%
7.85 Mn. of 23.55 Mn. without a tender
National median: 33.4%
Ranked 2,170 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.08% of everything spent in PRAHOVA county · Ranked 112 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 84; the other 72 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 | VALLYS DECO SRL CUI: 27707276 | — | — | 7,923,615 | 7,923,615 | 33.6% | 1 |
| 2 | RONI CIVIL INTEROUTE SRL CUI: 32898822 | — | — | 3,968,229 | 3,968,229 | 16.8% | 3 |
| 3 | ELMY CONSTRUCT SRL CUI: 23459410 | 1,490,217 | 953,806 | — | 2,444,023 | 10.4% | 20 |
| 4 | KATO SERVICE SRL CUI: 17588470 | — | — | 2,166,704 | 2,166,704 | 9.2% | 1 |
| 5 | DAB IT OUTSOURCING SRL CUI: 23999909 | 79,040 | — | 863,530 | 942,570 | 4.0% | 2 |
| 6 | SIMDATA TOPSERV SRL CUI: 18186799 | 797,448 | — | — | 797,448 | 3.4% | 6 |
| 7 | ALEXP ELECTRIC SRL CUI: 16523464 | 730,197 | — | — | 730,197 | 3.1% | 30 |
| 8 | TRANSCONSULT DESIGN SRL CUI: 37808758 | 328,700 | 77,500 | — | 406,200 | 1.7% | 10 |
| 9 | PROCONSINFRA SRL CUI: 39216736 | 27,000 | — | 340,476 | 367,476 | 1.6% | 2 |
| 10 | ELMY INTEGRAL CONSTRUCT SRL CUI: 47253271 | 354,642 | — | — | 354,642 | 1.5% | 2 |
The share is taken of the 23.55 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 |
|---|---|---|---|---|
| DA41276628 | EXPOTEHNICA SRL CUI: 10379328 | 43830000-0 | 29.09.2026 | 2,612 |
| Contract object: scule primaria comunei stefesti | ||||
| DA41194800 | FRIULI CONSTRUCT SRL CUI: 21521850 | 45243300-5 | 17.09.2026 | 96,018 |
| Contract object: construire zid de sprijin stadion comuna stefesti | ||||
| DA41143166 | NAFY TIRES SRL CUI: 36433420 | 34352300-2 | 10.09.2026 | 2,397 |
| Contract object: anvelope buldoexcavator comuna stefesti | ||||
| DA41094743 | IORGA GHE MARIN GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 29357770 | 92312000-1 | 03.09.2026 | 11,000 |
| Contract object: prestari servicii artistice comuna stefesti 8 septembrie | ||||
| DA40995586 | EXPOTEHNICA SRL CUI: 10379328 | 31122000-7 | 17.08.2026 | 37,125 |
| Contract object: pachet generator trifazat si montaj comuna stefesti | ||||
| DA40976412 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 12.08.2026 | 7,209 |
| Contract object: pachet diverse comuna stefesti | ||||
| DA40943724 | ELIADI EXPERT SRL CUI: 41825838 | 98390000-3 | 07.08.2026 | 4,938 |
| Contract object: servicii de acreditare compartiment asistenta sociala comuna stefesti | ||||
| DA40915324 | ARTIMEX PLAY SRL CUI: 38370256 | 37400000-2 | 31.07.2026 | 14,864 |
| Contract object: pachet articole sportive comuna stefesti | ||||
| DA40913458 | SLAD SOFT SRL CUI: 14634431 | 48761000-0 | 31.07.2026 | 600 |
| Contract object: pachet software antivirus comuna stefesti | ||||
| DA40832128 | EXPOTEHNICA SRL CUI: 10379328 | 16160000-4 | 17.07.2026 | 1,770 |
| Contract object: aspirator de frunze comuna stefesti | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868113 | AGROPETROLICA 2001 SRL CUI: 13923504 | 09100000-0 | 30.09.2026 | 7,330 |
| Contract object: combustibil | ||||
| DAN2868110 | AGROPETROLICA 2001 SRL CUI: 13923504 | 09100000-0 | 30.09.2026 | 3,931 |
| Contract object: combustibil | ||||
| DAN2867944 | AGROPETROLICA 2001 SRL CUI: 13923504 | 09100000-0 | 30.09.2026 | 6,828 |
| Contract object: combustibil | ||||
| DAN2867932 | LA PAULICA MESTERICA SRL CUI: 43365965 | 44192000-2 | 30.09.2026 | 2,645 |
| Contract object: materiale diverse pentru constructii si instalatii | ||||
| DAN2867916 | VUTA I ADRIAN-ALFONS PERSOANA FIZICA AUTORIZATA CUI: 27176875 | 45233140-2 | 30.09.2026 | 7,500 |
| Contract object: reparatii drum parvulescu | ||||
| DAN2814077 | LECTOFORM EDUCATION SRL CUI: 54973461 | 80530000-8 | 21.07.2026 | 6,180 |
| Contract object: pachet formare profesionala | ||||
| DAN2814058 | LECTOFORM EDUCATION SRL CUI: 54973461 | 80530000-8 | 21.07.2026 | 7,500 |
| Contract object: pachet formare profesionala | ||||
| DAN2814043 | LECTOFORM EDUCATION SRL CUI: 54973461 | 80530000-8 | 21.07.2026 | 5,680 |
| Contract object: pachet formare profesionala | ||||
| DAN2814008 | EXPOTEHNICA SRL CUI: 10379328 | 50511000-0 | 21.07.2026 | 235 |
| Contract object: reparatie pompa submersibila | ||||
| DAN2786515 | EKTON FIRE SRL CUI: 38145033 | 50413200-5 | 23.06.2026 | 1,045 |
| Contract object: verificat/ reparat/ incarcat stingator tip p6 si tip g2 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133873 | procedura simplificata | 45233120-6 | 10.06.2026 | 7,923,615 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: modernizare drumuri locale in comuna stefesti, judetul prahova | ||||
| SCNA1120870 | procedura simplificata | 45233120-6 | 28.05.2025 | 2,166,704 |
| Contract object: executie lucrari pentru obiectivul construire trotuare in comuna stefesti, judetul prahova | ||||
| SCNA1107411 | procedura simplificata | 48219300-9 | 12.07.2024 | 440,800 |
| Contract object: achizitia unui pachet compus din licente pentru aplicatii informatice si din constructia unui site web, pentru realizarea unui sistem digital integrat, care sa automatizeze prin informatizare o parte dintre activitatile institutiei publice precum si relatia cu cetatenii, denumit generic functionarul public virtual | ||||
| SCNA1092071 | procedura simplificata | 32323500-8 | 13.09.2023 | 863,530 |
| Contract object: proiectare tehnica de securitate, furnizare echipamente pentru centru de monitorizare in timp real a situatiei din localitate- sistem de monitorizare si siguranta a traficului si extindere sistem wi-fi in spatii publice, inclusiv manopera, instalare, configurare, instruire in cadrul proiectului: asigurarea infrastructurii tic (sisteme inteligente de management local) la nivelul comunei stefesti | ||||
| SCNA1067275 | procedura simplificata | 45221119-9 | 24.03.2022 | 680,951 |
| Contract object: servicii de proiectare si executie lucrari pentru refacere pod sat tarsoreni, punct parvulescu in comuna stefesti, judetul prahova, in baza hg nr.992/2021 | ||||
| SCNA1024077 | procedura simplificata | 45233140-2 | 27.09.2019 | 1,238,163 |
| Contract object: executie lucrari pentru obiectivul modernizare drum local parvulescu - comuna stefesti | ||||
| SCNA1009671 | procedura simplificata | 45233140-2 | 08.12.2018 | 2,389,590 |
| Contract object: executie lucrari pentru obiectivul modernizare drumuri locale - comuna stefesti | ||||
- 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/2843590/api/v1/authorities/2843590/spend/api/v1/authorities/2843590/scores/api/v1/authorities/2843590/benchmarks/api/v1/authorities/2843590/county/api/v1/red-flags/by-authority/2843590/api/v1/authorities/2843590/years/api/v1/authorities/2843590/cpv/api/v1/authorities/2843590/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders