Total spending
123.90 Mn.
398 suppliers · spent between 2018 and 2026
Direct purchases
40.70 Mn.
1,798 purchases
Offline purchases
694,081 RON
28 purchases
Tenders
82.51 Mn.
22 procedures · 24 contracts
Single-bidder rate
37.5%
24 lots
National rate: 40.9%
Ranked 3,160 of 5,138
DSI index
33.4%
41.39 Mn. of 123.90 Mn. without a tender
National median: 33.4%
Ranked 2,160 of 4,323
HHI
1,228
0 of 3 markets concentrated
National median: 1,961
Ranked 2,445 of 3,055
In county context: 0.45% of everything spent in PRAHOVA county · Ranked 25 of 531 authorities with purchases in the county
Risk indicators
#04 Captivity
0
#06 Single-bidder rate
37.5%
#07 Exact price match
0
#08 Year-end
0
#10 Concentration
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 141; the other 129 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 | AVI PROD GRUP SRL CUI: 14410850 | — | — | 22,873,248 | 22,873,248 | 18.5% | 1 |
| 2 | STRABENBAU LOGISTIC SRL CUI: 33221610 | 3,974,381 | 184,874 | 4,719,565 | 8,878,820 | 7.2% | 21 |
| 3 | DINENG DEV SRL CUI: 27752170 | — | — | 8,179,534 | 8,179,534 | 6.6% | 2 |
| 4 | ROPE ACCESS CONSTRUCT SRL CUI: 31312754 | 792,774 | — | 4,292,370 | 5,085,144 | 4.1% | 3 |
| 5 | ASCENT PROCONSTRUCT SRL CUI: 36111972 | — | — | 4,880,572 | 4,880,572 | 3.9% | 2 |
| 6 | NOVA GARDEN CONSTRUCT SRL CUI: 45978672 | — | — | 4,340,996 | 4,340,996 | 3.5% | 1 |
| 7 | RAMAROM FOREST SRL CUI: 29085897 | — | — | 4,340,996 | 4,340,996 | 3.5% | 1 |
| 8 | MONTIN SA CUI: 1343422 | — | — | 4,340,996 | 4,340,996 | 3.5% | 1 |
| 9 | BIVASIM CONSTRUCT SRL CUI: 18766354 | 507,517 | — | 3,358,706 | 3,866,223 | 3.1% | 4 |
| 10 | VALLYS DECO SRL CUI: 27707276 | — | — | 3,838,538 | 3,838,538 | 3.1% | 1 |
The share is taken of the 123.90 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 |
|---|---|---|---|---|
| DA41291941 | NET IT INOVATIV SOLUTIONS SRL CUI: 41269112 | 33195100-4 | 30.09.2026 | 620 |
| Contract object: monitor 23.8 | ||||
| DA41281114 | MONTAFIL CONS SRL CUI: 27935100 | 44192000-2 | 29.09.2026 | 826 |
| Contract object: materiale de constructii | ||||
| DA41231404 | PYRO MATY SRL CUI: 52554149 | 92360000-2 | 26.09.2026 | 17,000 |
| Contract object: spectacol artificii | ||||
| DA41251959 | CREATIVE PEOPLE SRL CUI: 39329387 | 71323100-9 | 24.09.2026 | 100,000 |
| Contract object: servicii de proiectare - ministerul energiei | ||||
| DA41239915 | EF CONSULTING & STRATEGY SRL CUI: 46732454 | 79418000-7 | 22.09.2026 | 14,000 |
| Contract object: servicii de consultanta | ||||
| DA41231191 | BUSINESS IDEAS MANAGEMENT SRL CUI: 29862292 | 79400000-8 | 22.09.2026 | 40,000 |
| Contract object: servicii de scriere si depunere proiect ps/900/ps_p1/op4/rso4.5/ps_p1_rso4.5_a2 | ||||
| DA41220762 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 21.09.2026 | 1,559 |
| Contract object: pachet pavilioane | ||||
| DA41206928 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15981100-9 | 17.09.2026 | 286 |
| Contract object: pachet apa +sgr | ||||
| DA41206401 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15842300-5 | 17.09.2026 | 1,044 |
| Contract object: pachet dulciuri | ||||
| DA41201374 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15842300-5 | 17.09.2026 | 8,182 |
| Contract object: pachet dulciuri pentru festivalu vinului | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852914 | AGO PROIECT ENGINEERING SRL CUI: 33808062 | 50532400-7 | 14.09.2026 | 12,539 |
| Contract object: servicii de incasare cu cardul bancar, prin intermediul aplicatiei mobile voltrelli si a altor metode digitale de plata, a energiei furnizate la tariful comunicat de achizitor, pentru statiile de reincarcare pentru masini electrice amplasate pe raza comunei valea calugareasca, precum si servicii de localizare si vizualizare a statiilor | ||||
| DAN2826003 | MAROK ENERGY SRL CUI: 32597650 | 45310000-3 | 06.08.2026 | 24,592 |
| Contract object: executie instalatie de racordare (bransamentul electric) la reteaua electrica de<br>distributie, pentru locurile de consum permanent spau 1, spau 2, spau 3, spau 4, spau 5, spau 6, spau 7,spau 8, spau 9, spaul 10 amplasate in com. valea calugareasca, satele pantazi, radila, darvari si coslegi, jud. prahova,conform atr--uri emise de catre deer romania sa - sucursala ploiesti. | ||||
| DAN2824068 | PERIVALLON CONSULTING SRL CUI: 48750716 | 79311100-8 | 04.08.2026 | 2,500 |
| Contract object: servicii de consultanta de specialitate si elaborarea raportului de audit privind respectarea principiului do no significant harm (dnsh) pentru contractul avand ca obiect furnizarea de echipamente it&c, licente si programe software, inclusiv servicii de instalare/montare si punere in functiune, aferent proiectului finantarea bibliotecilor pentru a deveni hub-uri de dezvoltare a competentelor digitale - modernizare sediu biblioteca comunala mircea iorgulescu comuna valea calugareasca si dotarea unui numar de 22 de biblioteci, finantat prin pnrr - componenta 7, investitia i17 | ||||
| DAN2817214 | INTEGRATED DESIGN ASSOCIATES SRL CUI: 37501612 | 71319000-7 | 24.07.2026 | 10,000 |
| Contract object: servicii de expertiza tehnica la obiectivul de investitii : modernizare sala de sport in comuna valea calugareasca, judetul prahova din cadrul programului :interventia smart village/sate inteligente, sesiunea nr 807/000/2/5 an 2026, interventia dr 36 leader - dezvoltarea locala plasata sub responsabilitatea comunitatii, derulata de grupul de actiune locala meleagurile cricovului - prin expert tehnic atestat pentru specialitatea af - rezistenta si stabilitate, | ||||
| DAN2769997 | FUN TEAM EVENTS SRL CUI: 29246870 | 92331210-5 | 03.06.2026 | 1,350 |
| Contract object: inchiriere animatori costumati | ||||
| DAN2617942 | PLOIESTI IMPORT EXPORT SRL CUI: 2708152 | 79341000-6 | 03.12.2025 | 2,000 |
| Contract object: publicitate audio pe postul de radio prahova | ||||
| DAN2535725 | STANESCU N LILIANA MIDALIAL PERSOANA FIZICA AUTORIZATA CUI: 20241593 | 71520000-9 | 27.08.2025 | 750 |
| Contract object: servicii de dirigentie de santier pentru obiectivul: lucrari de alimentare cu energie electrica conform aviz tehnic racordare nr 3010250511188 din 27.06.2025 situat in com. valea calugareasca, sat arva, strada fara nume, nr. fn, nr. cadastral 22830, judetul prahova, lucrari realizare instalatie utilizare | ||||
| DAN2383152 | GED PROJECT SRL CUI: 36334770 | 79930000-2 | 14.02.2025 | 40,200 |
| Contract object: servicii de proiectare: elaborare documentatie faza dtac+dtoe+pte pentru lucrari de modernizare sediu biblioteca comunala mircea iorgulescu, comuna valea calugreasc, sat arva, proiect finantat prin pnrr - investitia i17. scheme de finantare pentru biblioteci pentru a deveni hub-uri de dezvoltare a competentelor digitale - componenta 7 transformarea digitala | ||||
| DAN2366098 | CABINET INDIVIDUAL DE PSIHOLOGIE COCIS EMILIA CUI: 23828356 | 85121270-6 | 21.01.2025 | 36,000 |
| Contract object: servicii psihologice privind testari si evaluari phisologice in cadrul prihologiei clinice | ||||
| DAN2309038 | INTEGRATED DESIGN ASSOCIATES SRL CUI: 37501612 | 71314300-5 | 07.11.2024 | 3,500 |
| Contract object: elaborare raport de implemantare audit energetic - pentru obiectivul de investitii: eficientizarea energetica a cladirii scolii gimnaziale rachieri, comuna valea calugareasca, jud.prahova | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169910 | licitatie deschisa | 30200000-1 | 19.06.2026 | 1,046,830 |
| Contract object: <furnizarea de echipamente it&c, licente si programe software, inclusiv servicii de instalare/montare si punere in functiune> pentru realizarea proiectului : finantarea bibliotecilor pentru a deveni hub-uri de dezvoltare a competentelor digitale - modernizare sediu biblioteca comunal mircea iorgulescu comuna valea calugareasc si dotarea unui numar de 22 de biblioteci | ||||
| CAN1158655 | licitatie deschisa | 30200000-1 | 08.12.2025 | 1,221,402 |
| Contract object: <furnizarea de echipamente it&c, licente si programe software, inclusiv servicii de instalare/montare si punere in functiune> pentru realizarea proiectului : finantarea bibliotecilor pentru a deveni hub-uri de dezvoltare a competentelor digitale - modernizare sediu biblioteca comunal mircea iorgulescu comuna valea calugareasc si dotarea unui numar de 22 de biblioteci | ||||
| SCNA1122188 | procedura simplificata | 45233140-2 | 30.06.2025 | 4,292,370 |
| Contract object: modernizare santuri si constructii conexe in comuna valea calugareasca, jud. prahova | ||||
| CAN1141696 | licitatie deschisa | 45231100-6 | 17.02.2025 | 22,873,248 |
| Contract object: extindere sistem de canalizare menajera in comuna valea calugareasca , jud. prahova - lotul 2 | ||||
| SCNA1112120 | procedura simplificata | 45316110-9 | 15.10.2024 | 1,510,046 |
| Contract object: executie lucrari:cresterea eficientei energetice a infrastructurii de iluminat public in comuna valea calugaresca, jud. prahova | ||||
| SCNA1109673 | procedura simplificata | 45231100-6 | 28.08.2024 | 17,363,984 |
| Contract object: extindere sistem de canalizare menajera si extindere sistem de alimentare cu apa potabila in comuna valea calugareasca, judetul prahova - lot 1 | ||||
| CAN1122056 | licitatie deschisa | 35120000-1 | 06.03.2024 | 1,577,000 |
| Contract object: proiectare tehnica de securitate, furnizare echipamente pentru sistem inteligent de management local, inclusiv manopera, instalare, configurare, instruire in com. valea calugareasca pentru realiz obiectivului de investitii: sistem intel de management local cu componente sistem de monit si siguranta a spatiului public, centru de monitorizare in timp real a situatiei localitatii | ||||
| SCNA1093664 | procedura simplificata | 45222110-3 | 13.10.2023 | 2,084,068 |
| Contract object: infiintare centru de colectare prin aport voluntar in comuna valea calugaresca, jud. prahova | ||||
| SCNA1088589 | procedura simplificata | 45453000-7 | 03.07.2023 | 1,525,982 |
| Contract object: eficientizare energetica a cladirii scolii gimnaziale rachieri, comunavalea calugaresca, jud. prahova | ||||
| SCNA1086031 | procedura simplificata | 71410000-5 | 08.05.2023 | 395,960 |
| Contract object: servicii privind actualizarea planului urbanistic general (pug) si elaborarea regulamentului local de urbanism (rlu) al comunei valea calugareasca, 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/2845400/api/v1/authorities/2845400/spend/api/v1/authorities/2845400/scores/api/v1/authorities/2845400/benchmarks/api/v1/authorities/2845400/county/api/v1/red-flags/by-authority/2845400/api/v1/authorities/2845400/years/api/v1/authorities/2845400/cpv/api/v1/authorities/2845400/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders