Total spending
148.89 Mn.
235 suppliers · spent between 2018 and 2026
Direct purchases
36.11 Mn.
622 purchases
Offline purchases
1.42 Mn.
43 purchases
Tenders
111.36 Mn.
21 procedures · 22 contracts
Single-bidder rate
63.6%
22 lots
National rate: 40.9%
Ranked 898 of 5,138
DSI index
25.2%
37.53 Mn. of 148.89 Mn. without a tender
National median: 33.4%
Ranked 2,987 of 4,323
HHI
1,536
0 of 3 markets concentrated
National median: 1,961
Ranked 2,030 of 3,055
In county context: 0.54% of everything spent in PRAHOVA county · Ranked 19 of 531 authorities with purchases in the county
Risk indicators
#04 Captivity
0
#07 Exact price match
0
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 103; the other 91 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 | DINENG DEV SRL CUI: 27752170 | 1,212,000 | — | 21,623,488 | 22,835,488 | 16.2% | 19 |
| 2 | DRUMURI SI EDILITARE SRL CUI: 26386852 | — | — | 18,003,980 | 18,003,980 | 12.8% | 2 |
| 3 | ALCONS ENGINEERING SRL CUI: 3168603 | — | — | 13,704,191 | 13,704,191 | 9.7% | 3 |
| 4 | INGAZ FOR CONSTRUCT SRL CUI: 33818546 | — | — | 8,102,865 | 8,102,865 | 5.7% | 1 |
| 5 | ACMS GENERAL CONTRACTOR SRL CUI: 31312932 | — | — | 7,919,297 | 7,919,297 | 5.6% | 1 |
| 6 | EM PRIME CONSTRUCT SRL CUI: 18490045 | — | — | 5,245,629 | 5,245,629 | 3.7% | 1 |
| 7 | WOMA ECOSERV CONSTRUCT SRL CUI: 22936619 | 251,680 | 79,920 | 4,853,300 | 5,184,900 | 3.7% | 7 |
| 8 | DEKADENT CONSTRUCT SRL CUI: 45388949 | — | — | 4,141,173 | 4,141,173 | 2.9% | 1 |
| 9 | MONTIN SA CUI: 1343422 | — | — | 4,141,173 | 4,141,173 | 2.9% | 1 |
| 10 | MECANO BAU TRADING SRL CUI: 29705891 | — | — | 3,729,558 | 3,729,558 | 2.6% | 1 |
The share is taken of the 140.97 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 7.92 Mn. 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 |
|---|---|---|---|---|
| DA41250848 | CREATIVE PEOPLE SRL CUI: 39329387 | 72224000-1 | 23.09.2026 | 260,000 |
| Contract object: servicii de consultanta in implementarea proiectului construire gradinita in comuna tg vechi | ||||
| DA41233361 | ELCAS PRODIMPEX SRL CUI: 2706712 | 45255500-4 | 22.09.2026 | 120,000 |
| Contract object: pt si executie forare put, echipare,retea aductiune in sat strejnicu zona parc industrial | ||||
| DA41152573 | EWORA RESURSE UMANE SRL CUI: 28581299 | 79600000-0 | 11.09.2026 | 6,500 |
| Contract object: servicii de recrutare si selectie membrii ca /administratori servicii comunale targsoru vechi | ||||
| DA41150268 | THADEC ENGINEERING SRL CUI: 27773458 | 71335000-5 | 10.09.2026 | 95,000 |
| Contract object: asistenta tehnica pentru modernizare drumuri de interes local in com tg vechi jud ph-etapa 2 | ||||
| DA41118174 | SPRINTEN INFOMAR SRL CUI: 25027915 | 44175000-7 | 04.09.2026 | 500 |
| Contract object: panou publicitar : construire gradinita in comuna targsoru vechi, sat strejnicu, jud prahova. | ||||
| DA41093193 | SIDE GRUP SRL CUI: 15216895 | 39831240-0 | 02.09.2026 | 1,829 |
| Contract object: produse de curatenie | ||||
| DA41040563 | ULTRATECH GROUP SRL CUI: 3669337 | 75111200-9 | 24.08.2026 | 4,578 |
| Contract object: abonament actualizare lexnavigator | ||||
| DA41032896 | ASSA CONSTRUCT CONSULTING SRL CUI: 29283894 | 71520000-9 | 24.08.2026 | 140,000 |
| Contract object: dirigentie de santier pt modernizare drumuri de interes local in com tg vechi-etapa ii | ||||
| DA41033238 | AGO PROIECT ENGINEERING SRL CUI: 33808062 | 48219000-6 | 24.08.2026 | 8,173 |
| Contract object: aplicatie monitorizare si plata pt statii de incarcare vehicule electrice | ||||
| DA41005048 | TELEGRAMA SRL CUI: 41155100 | 79341000-6 | 17.08.2026 | 400 |
| Contract object: publicare anunt inceperea proiectului construire gradinita in comuna targsoru vechi, sat strejnicu | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2675578 | ALTEO GAS - GPL EQUIPMENTS SRL CUI: 38319334 | 09133000-0 | 04.02.2026 | 4 |
| Contract object: furnizare gpl si custodie echipament 2750 litri - in functie de consum<br>achizitionarea unui bazin gpl cu capacitate de 2750 litri in regim de custodie cu furnizare gpl pentru pentru alimentarea cu gpl a 2 centrale termice (centrul social pentru persoane varstnice si baza sportiva tip1) pana la sfarsitul anului 2026.<br>echipamentul va fi amplasat pe stabilimentul uat targsorul vechi in incinta sc parc industrial strejnicu srl, tarla 17, parcela cc126, 126/1, nr. cad. 39771.<br>valoarea achizitiei va fi stabilita in functie de consum, la pretul de 4,25 lei/litru . | ||||
| DAN2673032 | ALTEO GAS - GPL EQUIPMENTS SRL CUI: 38319334 | 71321200-6 | 02.02.2026 | 15,620 |
| Contract object: prestarea de servicii de proiectare, autorizare iscir/cncir si executie lucrari de instalatii de alimentare cu gpl si de punere in functiune a unui echipament cu capacitate de 2.750 litri necesar pentru alimentarea<br>cu gpl a 2 centrale termice (centrul social pentru persoane varstnice si baza sportiva tip1). echipamentul va fi amplasat pe stabilimentul uat targsorul vechi in incinta sc parc industrial strejnicu srl, tarla 17, parcela cc126, 126/1, nr. cad. 39771. | ||||
| DAN2610703 | INTAM STIL SRL CUI: 13419850 | 39130000-2 | 24.11.2025 | 31,728 |
| Contract object: mobilier in cadrul biroului de evidenta a populatiei si stare civila din cadrul uat comuna targsoru vechi, judetul prahova | ||||
| DAN2584670 | EDROM CART SRL CUI: 15028344 | 71351810-4 | 22.10.2025 | 1,000 |
| Contract object: suport topografic cu viza a.n.c.p.i. pentru indreptare de eroare materiala in urma efectuarii cadastrului sistematic, imobil situat in tarla 14, arabil 957/1, nr. cad. 40322 | ||||
| DAN1736723 | MIS-MET LOGISTIC SRL CUI: 43047902 | 45500000-2 | 10.08.2022 | 25,000 |
| Contract object: inchirierea de utilaje (incarcator frontal de 28 to. cu cupa de 6 mc., excavator pe pneuri de 16 to. cu cupa de 1,2 mc. si camion articulat basculanta de 40 to.- 27 mc.), necesare pentru lucrari de decolmatare si ecologizare a izvorului viisoara din satul targsoru vechi | ||||
| DAN1730155 | TANICO TRANS SRL CUI: 23071833 | 45232150-8 | 28.07.2022 | 15,000 |
| Contract object: extindere retea alimentare cu apa in parcul industrial din satul strejnicu, zona centrul social pentru persoane varstnice si baza sportiva tip 2, comuna targsoru vechi, judetul prahova | ||||
| DAN1694840 | TANICO TRANS SRL CUI: 23071833 | 45231400-9 | 06.06.2022 | 22,500 |
| Contract object: lucrari de demolare supraterana a l.e.a. 6kv din t57 pa32 transformata in l.e.s. 6kv pe o lungime de 800 m, sat targsoru vechi, comuna targsoru vechi, judetul prahova | ||||
| DAN1676343 | WOMA ECOSERV CONSTRUCT SRL CUI: 22936619 | 90511300-5 | 03.05.2022 | 30,000 |
| Contract object: servicii de colectare si transport a deseurilor municipale rezultate din activitati de ecologizare pe raza comunei targsoru vechi, judetul prahova | ||||
| DAN1666990 | GHEORGHIU M STELIAN PERSOANA FIZICA AUTORIZATA CUI: 28187856 | 71520000-9 | 14.04.2022 | 3,834 |
| Contract object: dirigentie de santier pentru executie extindere retea electrica de distributie, comuna targsoru vechi, sat strejnicu, strazile livezilor, romana si latina, judetul prahova | ||||
| DAN1661239 | BOGAL CLEAN SRL CUI: 40073508 | 90921000-9 | 07.04.2022 | 960 |
| Contract object: servicii de dezinfectie la gradinita cu program normal din satul strejnicu, comuna targsoru vechi, judetul prahova | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135970 | procedura simplificata | 45232420-2 | 14.08.2026 | 23,757,890 |
| Contract object: servicii de proiectare si executie lucrari pentru realizarea obiectivului: modernizare si marire capacitate statie de epurare, sat strejnicu | ||||
| SCNA1135375 | procedura simplificata | 45233140-2 | 28.07.2026 | 9,901,115 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: modernizare drumuri de interes local in comuna targsorul vechi, judetul prahova-etapa 2 | ||||
| CAN1161714 | norme proprii (anexa 2b) | 55524000-9 | 26.01.2026 | 1,768,327 |
| Contract object: servicii de catering prin programul national masa sanatoasa pentru prescolarii si elevii din invatamantul preuniversitar din structura scolii gimnaziale, satul strejnicu, com. targsoru vechi, jud.ph | ||||
| CAN1161159 | licitatie deschisa | 44211100-3 | 16.01.2026 | 839,872 |
| Contract object: achizitia de platforme individuale pentru depozitarea temporara a gunoiului de grajd in cadrul proiectului modernizare sistem comunal integrat de colectare si valorificare a gunoiului de grajd, comuna targsoru vechi judetul prahova | ||||
| SCNA1129087 | procedura simplificata | 32323500-8 | 18.12.2025 | 288,900 |
| Contract object: proiectare, furnizare echipamente si servicii conexe de instalare/ montaj si punere in functiune pentru realizarea obiectivului: asigurarea de sisteme tic in comuna targsoru vechi, judetul prahova | ||||
| CAN1158667 | licitatie deschisa | 43262000-7 | 08.12.2025 | 966,430 |
| Contract object: achizitia de echipamente aferente platformei tip pc2 in cadrul proiectului modernizare sistem comunal integrat de colectare si valorificare a gunoiului de grajd, comuna targsoru vechi judetul prahova | ||||
| CAN1156542 | licitatie deschisa | 34928500-3 | 29.10.2025 | 1,510,983 |
| Contract object: furnizare echipamente, inclusiv montaj, instalare / punere in functiune necesare implementarii proiectului: cresterea eficientei energetice a infrastructurii de iluminat public in comuna tirgsoru vechi, jud.prahova - etapa ii | ||||
| CAN1154865 | norme proprii (anexa 2b) | 55524000-9 | 25.09.2025 | 591,478 |
| Contract object: servicii de catering prin programul national masa sanatoasa pentru prescolarii si elevii din scoala gimnaziala, sat strejnicu, comuna targsoru vechi, prahova | ||||
| SCNA1123265 | procedura simplificata | 45200000-9 | 23.07.2025 | 4,853,300 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: construire sala sport,teren minifotbal, anexe si imprejmuire (lucrari ramase de executat) | ||||
| CAN1148920 | licitatie deschisa | 79411000-8 | 16.06.2025 | 750,960 |
| Contract object: management de proiect pentru implementarea contractului de finantare extindere retea de canalizare menajere in localitatea strejnicu, targsoru vechi, stancesti si zahanaua, comuna targsoru vechi, 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/2845230/api/v1/authorities/2845230/spend/api/v1/authorities/2845230/scores/api/v1/authorities/2845230/benchmarks/api/v1/authorities/2845230/county/api/v1/red-flags/by-authority/2845230/api/v1/authorities/2845230/years/api/v1/authorities/2845230/cpv/api/v1/authorities/2845230/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders