Total spending
21.94 Mn.
70 suppliers · spent between 2018 and 2026
Direct purchases
8.99 Mn.
135 purchases
Offline purchases
423,907 RON
1 purchases
Tenders
12.53 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
42.9%
9.41 Mn. of 21.94 Mn. without a tender
National median: 33.4%
Ranked 1,330 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.08% of everything spent in PRAHOVA county · Ranked 116 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 35; the other 23 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 | — | — | 3,898,086 | 3,898,086 | 17.8% | 1 |
| 2 | PROPIPE TRADE CO SRL CUI: 31408051 | — | — | 3,898,086 | 3,898,086 | 17.8% | 1 |
| 3 | LUCONSA BM SRL CUI: 16078081 | — | — | 2,239,406 | 2,239,406 | 10.2% | 1 |
| 4 | AT STRASE SRL CUI: 40862064 | 1,995,934 | — | — | 1,995,934 | 9.1% | 9 |
| 5 | AMIRAS C&L IMPEX SRL CUI: 917713 | 1,102,384 | 423,907 | — | 1,526,291 | 7.0% | 7 |
| 6 | ICABE SERVCONS SRL CUI: 41574450 | — | — | 1,246,222 | 1,246,222 | 5.7% | 1 |
| 7 | MUNTENIA EDIL CONSTRUCT SRL CUI: 18898460 | — | — | 1,246,222 | 1,246,222 | 5.7% | 1 |
| 8 | NIM CONSTRUCT SRL CUI: 19102362 | 915,888 | — | — | 915,888 | 4.2% | 8 |
| 9 | URAMSIC CONSTRUCT SRL CUI: 45390906 | 899,550 | — | — | 899,550 | 4.1% | 1 |
| 10 | ANTREPRIZA MUNTENIA SRL CUI: 29717969 | 779,200 | — | — | 779,200 | 3.6% | 3 |
The share is taken of the 21.94 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 |
|---|---|---|---|---|
| DA40155770 | CONCRET EXPERT EVAL SRL CUI: 33681340 | 72224000-1 | 07.04.2026 | 28,000 |
| Contract object: servicii de consultanta juridico - administrativa intocmire cerere de finantare | ||||
| DA39482150 | BEMOCOM BADICIOIU SNC CUI: 12745794 | 90620000-9 | 10.12.2025 | 71 |
| Contract object: servicii deszapezire 2025-2026 in comuna soimari | ||||
| DA39384772 | SIMDATA TOPSERV SRL CUI: 18186799 | 71354300-7 | 27.11.2025 | 283 |
| Contract object: servicii de cadastru privind inregistrarea sistematica, pe sectoare cadastrale soimari | ||||
| DA39384861 | SIMDATA TOPSERV SRL CUI: 18186799 | 71354300-7 | 27.11.2025 | 147 |
| Contract object: servicii de cadastru privind inregistrarea sistematica, pe sectoare cadastrale soimari | ||||
| DA38985555 | MEGA DESIGN CONSTRUCT SRL CUI: 34435018 | 71322500-6 | 02.10.2025 | 40,000 |
| Contract object: servicii de asistenta tehnica - modernizare drumuri de interes local in comuna soimari, jud prahova | ||||
| DA38860886 | ITG ONLINE SRL CUI: 34198965 | 30216200-8 | 15.09.2025 | 201 |
| Contract object: cititor carduri axagon cre-sm3n smart card flatreader negru | ||||
| DA38471637 | EXA CONSULT CONT EXPERT SRL CUI: 43917997 | 71520000-9 | 07.07.2025 | 2 |
| Contract object: dirigentie de santier: modernizare drumuri de interes local in comuna soimari, judetul prahova | ||||
| DA38412352 | GOGAN SRL CUI: 1351794 | 71322200-3 | 25.06.2025 | 120,000 |
| Contract object: studiu de fezabilitate pentru infiintare retea distributie gaze naturale in com.soimari, jud.prahova | ||||
| DA38327121 | LC TRAVEL MOMENT SRL CUI: 45535373 | 55100000-1 | 13.06.2025 | 4,450 |
| Contract object: servicii hoteliere mamaia - hotel majestic | ||||
| DA38327122 | LC TRAVEL MOMENT SRL CUI: 45535373 | 55100000-1 | 13.06.2025 | 3,936 |
| Contract object: servicii hoteliere venus, hotel delmar | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1090244 | AMIRAS C&L IMPEX SRL CUI: 917713 | 45316110-9 | 05.04.2019 | 423,907 |
| Contract object: modernizarea retelei de iluminat public cu eficienta energetica ridicata prin montare de aparate de iluminat cu tehnologii noi - led pe strazile dj 100m, dc 47, dc 48 rotarie - popesti, ds 6570, ds 10217, ds 4572, de 7080, de 6143, de 1324, de 834, str. scoala - danciuloiu in comuna soimari, judetul prahova - faza pt si executie lucrari. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121606 | procedura simplificata | 45233120-6 | 16.06.2025 | 7,796,172 |
| Contract object: modernizare drumuri de interes local in comuna soimari, judetul prahova | ||||
| SCNA1099760 | procedura simplificata | 45221110-6 | 28.02.2024 | 2,239,406 |
| Contract object: construire pod peste paraul loptana intre dj 100m si ds 10217 (zona zapodia), lucrari conexe si organizare de santier, in comuna soimari, judetul prahova | ||||
| SCNA1059460 | procedura simplificata | 45221110-6 | 13.10.2021 | 2,492,443 |
| Contract object: construire pod peste paraul lopatna, intre dj 100m si ds 10217 (zona zapodia), lucrari conexe si organizare de santier in comuna soimari, 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/2845184/api/v1/authorities/2845184/spend/api/v1/authorities/2845184/scores/api/v1/authorities/2845184/benchmarks/api/v1/authorities/2845184/county/api/v1/red-flags/by-authority/2845184/api/v1/authorities/2845184/years/api/v1/authorities/2845184/cpv/api/v1/authorities/2845184/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders