Total spending
84.81 Mn.
257 suppliers · spent between 2018 and 2026
Direct purchases
41.05 Mn.
1,024 purchases
Offline purchases
58,663 RON
9 purchases
Tenders
43.70 Mn.
14 procedures · 14 contracts
Single-bidder rate
50.0%
14 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
48.5%
41.10 Mn. of 84.81 Mn. without a tender
National median: 33.4%
Ranked 968 of 4,323
HHI
2,277
0 of 3 markets concentrated
National median: 1,961
Ranked 1,249 of 3,055
In county context: 0.31% of everything spent in PRAHOVA county · Ranked 41 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 113; the other 101 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 | MONTIN SA CUI: 1343422 | 149,804 | — | 15,609,815 | 15,759,619 | 18.6% | 6 |
| 2 | BOMACA PROIECT SRL CUI: 18241044 | 330,625 | — | 9,637,270 | 9,967,895 | 11.8% | 6 |
| 3 | TOPING COMPANY SRL CUI: 17755020 | 8,610,248 | — | — | 8,610,248 | 10.2% | 46 |
| 4 | SORIBELA INSTAL SRL CUI: 27747750 | 4,233,347 | — | 2,208,456 | 6,441,803 | 7.6% | 19 |
| 5 | ROPE ACCESS CONSTRUCT SRL CUI: 31312754 | 337,879 | — | 5,972,545 | 6,310,424 | 7.4% | 4 |
| 6 | LUGES PRONETWORK SRL CUI: 15794074 | 2,651,809 | — | 1,928,618 | 4,580,427 | 5.4% | 14 |
| 7 | PIKANORE SRL CUI: 16999400 | 726,362 | — | 3,572,101 | 4,298,463 | 5.1% | 4 |
| 8 | ELECTROCONSTRUCT SRL CUI: 5407430 | 3,888,555 | — | 370,000 | 4,258,555 | 5.0% | 32 |
| 9 | VOIMIR PROINSTAL SRL CUI: 39234082 | 3,304,306 | — | — | 3,304,306 | 3.9% | 5 |
| 10 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 1,515,427 | 1,515,427 | 1.8% | 1 |
The share is taken of the 84.81 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 |
|---|---|---|---|---|
| DA41252621 | MANDROIU C ANDREIA RUXANDRA PERSOANA FIZICA AUTORIZATA CUI: 20393818 | 79419000-4 | 24.09.2026 | 1,000 |
| Contract object: servicii evaluare imobile | ||||
| DA41252592 | LUCADAMI SYSTEMS SRL CUI: 34375269 | 30125100-2 | 23.09.2026 | 1,230 |
| Contract object: consumabile | ||||
| DA41238080 | INDUSTRIE MICA PRAHOVA SA CUI: 1356635 | 34992200-9 | 22.09.2026 | 514 |
| Contract object: indicatoare rutiere | ||||
| DA41221630 | PANEL VOLT SOLAR SRL CUI: 40367945 | 71241000-9 | 22.09.2026 | 260,000 |
| Contract object: servicii de realizarea studiului de fezabilitate si proiect tehnic in comuna filipestii de targ | ||||
| DA41219328 | BUCUR G IAMANDI-GHEORGHE - EXPAUDCONS CUI: 29872261 | 79419000-4 | 20.09.2026 | 2,000 |
| Contract object: servicii de evaluare imobile ansambu de bunuri format din teren intravin 1538 mp, locuinta c1=118,47 | ||||
| DA41207748 | EUROPEAN ICAPITAL ADVISORY SRL CUI: 43390519 | 79411000-8 | 18.09.2026 | 260,000 |
| Contract object: servicii de consultanta si management pddtj 2021-2027 | ||||
| DA41211210 | RAMA-GRUP SRL CUI: 17325252 | 44423450-0 | 18.09.2026 | 1,290 |
| Contract object: placuta inregistrare - tip c 240x130mm de la 401 la 430 | ||||
| DA41211227 | DINENG DEV SRL CUI: 27752170 | 71322000-1 | 18.09.2026 | 45,000 |
| Contract object: elaborare documentatie tehnica realizare treceri de pieton pe drumuri judetene/comunale in com filip | ||||
| DA41175811 | CLEAN VISION LUXCONDUCT SRL CUI: 46690782 | 71322000-1 | 15.09.2026 | 270,000 |
| Contract object: proiect tehnic (pth) renovare integrata scola gimnaziala, comuna filipestii de targ | ||||
| DA41170910 | CLEAN VISION LUXCONDUCT SRL CUI: 46690782 | 71322000-1 | 14.09.2026 | 270,000 |
| Contract object: proiect tehnic (pth) renovare integrata gradinita | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2810136 | MASTER NEUROLOGY SRL CUI: 46178848 | 85121270-6 | 16.07.2026 | 9,000 |
| Contract object: servicii de consieliere psihologica pentru copii inscrisi la centru social sat bratasanca, comuna filipestii de targ | ||||
| DAN2796700 | SOCIETATE PROFESIONALA NOTARIALA LUPU MARIAN SI LUPU MARIA-LUIZA CUI: 21368014 | 79212300-6 | 02.07.2026 | 1,600 |
| Contract object: servicii notariale | ||||
| DAN2708252 | MATEI DDANIEL INTREPRINDERE FAMILIALA CUI: 40060745 | 50112300-6 | 19.03.2026 | 4,320 |
| Contract object: spalare un nr. de 4 autotuvehicole : primarie si politie locala | ||||
| DAN2607244 | PAINTSTAR SRL CUI: 13758326 | 44811000-8 | 19.11.2025 | 1,000 |
| Contract object: vopsea treceri pietoni | ||||
| DAN2607242 | NITA I DUMITRU CUI: 20520776 | 79419000-4 | 19.11.2025 | 1,500 |
| Contract object: servicii evaluare imobil | ||||
| DAN2456631 | PERIVALLON CONSULTING SRL CUI: 48750716 | 79933000-3 | 19.05.2025 | 5,000 |
| Contract object: intocmire docuemntatie privind imunizarea la schimbarile climatice si analiza dnsh | ||||
| DAN2399668 | BREBEANU GHEIOANA CRISTINA PERSOANA FIZICA AUTORIZATA CUI: 44952593 | 79400000-8 | 07.03.2025 | 1,000 |
| Contract object: servicii scriere si implementare proiect dotarea primariei comunei filipestii de targ cu utilaje noi | ||||
| DAN2268654 | ZARA FOR RESIDENCE SRL CUI: 32959717 | 45262600-7 | 19.09.2024 | 33,743 |
| Contract object: lucrarii de reparatii si amenajari camin cultural sat filipestii de targ | ||||
| DAN1742151 | BUCUR G IAMANDI-GHEORGHE - EXPAUDCONS CUI: 29872261 | 72225000-8 | 23.08.2022 | 1,500 |
| Contract object: evaluare teren intravilan, sat marginenii de jos, in vederea vanzarii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127486 | procedura simplificata | 30213100-6 | 07.11.2025 | 544,556 |
| Contract object: dotarea cu echipamente digitale scoala gimnaziala, sat marginenii de jos, comuna filipestii de targ si scoala gimnaziala, comuna filipestii de targ | ||||
| SCNA1127485 | procedura simplificata | 39160000-1 | 07.11.2025 | 288,218 |
| Contract object: dotarea cu echipamente mobilier scoala gimnaziala, sat marginenii de jos, comuna filipestii de targ si scoala gimnaziala, comuna filipestii de targ | ||||
| PCA1002693 | procedura simplificata | 50232100-1 | 22.04.2024 | 370,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei filipestii de targ, judetul prahova | ||||
| SCNA1095850 | procedura simplificata | 45310000-3 | 28.11.2023 | 1,515,427 |
| Contract object: executie lucrari pentru investitia: modernizarea sistemului de iluminat public stradal, in comuna filipestii de targ, judetul prahova | ||||
| SCNA1093370 | procedura simplificata | 45232411-6 | 09.10.2023 | 16,200,190 |
| Contract object: proiectare si executie lucrari pentru obiectivul realizare sistem de canalizare si statie de epurare a apelor uzate in comuna filipestii de targ, judetul prahova | ||||
| SCNA1093369 | procedura simplificata | 45232150-8 | 09.10.2023 | 3,074,350 |
| Contract object: proiectare si executie lucrari pentru obiectivul extindere si modernizare retea de alimentare cu apa, comuna filipestii de targ, judetul prahova | ||||
| SCNA1087503 | procedura simplificata | 45233140-2 | 11.06.2023 | 2,431,609 |
| Contract object: servicii de proiectare si executie lucrari pentru amenajare pista biciclete pe dc 112b cu un sens de mers, pe ambeleparti ale drumului , in comuna filipestii de targ, judetul prahova | ||||
| SCNA1082435 | procedura simplificata | 45212200-8 | 31.01.2023 | 11,945,090 |
| Contract object: construire sala de sport pentru scoala gimnaziala filipestii de targ, terenuri de sport, alei pietonale si carosabile, spatiu parcare, imprejmuire, bransamente, utilitati, organizare de santier | ||||
| SCNA1060469 | procedura simplificata | 45112720-8 | 02.11.2021 | 503,969 |
| Contract object: amenajare curte scoala bratasanca (teren multisport si imprejmuire) | ||||
| SCNA1033042 | procedura simplificata | 45212300-9 | 03.03.2020 | 1,309,871 |
| Contract object: extindere si modernizare camin clutural, sat margineni, comuna filipestii de targ, 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/2845516/api/v1/authorities/2845516/spend/api/v1/authorities/2845516/scores/api/v1/authorities/2845516/benchmarks/api/v1/authorities/2845516/county/api/v1/red-flags/by-authority/2845516/api/v1/authorities/2845516/years/api/v1/authorities/2845516/cpv/api/v1/authorities/2845516/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders