Total spending
76.38 Mn.
171 suppliers · spent between 2018 and 2026
Direct purchases
12.52 Mn.
345 purchases
Offline purchases
12,605 RON
1 purchases
Tenders
63.85 Mn.
10 procedures · 10 contracts
Single-bidder rate
10.0%
10 lots
National rate: 40.9%
Ranked 4,870 of 5,138
DSI index
16.4%
12.53 Mn. of 76.38 Mn. without a tender
National median: 33.4%
Ranked 3,630 of 4,323
HHI
913
0 of 2 markets concentrated
National median: 1,961
Ranked 2,799 of 3,055
In county context: 0.28% of everything spent in PRAHOVA county · Ranked 46 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 90; the other 78 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 | ROPE ACCESS CONSTRUCT SRL CUI: 31312754 | 975,330 | — | 10,028,198 | 11,003,528 | 14.4% | 9 |
| 2 | CONSTRUCTII ERBASU SA CUI: 430008 | — | — | 9,428,955 | 9,428,955 | 12.3% | 1 |
| 3 | MONTIN SA CUI: 1343422 | — | — | 7,740,880 | 7,740,880 | 10.1% | 1 |
| 4 | YDA PROIECT CONSULTING SRL CUI: 33022684 | 592,360 | — | 3,318,204 | 3,910,564 | 5.1% | 8 |
| 5 | ROSOCONS CONSTRUCT SRL CUI: 42958611 | — | — | 3,877,356 | 3,877,356 | 5.1% | 2 |
| 6 | DRAGOKAD GEOMETRY SRL CUI: 40012772 | — | — | 3,877,356 | 3,877,356 | 5.1% | 2 |
| 7 | RONI CIVIL INTEROUTE SRL CUI: 32898822 | — | — | 3,877,356 | 3,877,356 | 5.1% | 2 |
| 8 | MADI STAR REAL 2011 SRL CUI: 28233995 | 261,400 | — | 3,311,357 | 3,572,757 | 4.7% | 7 |
| 9 | STRABENBAU LOGISTIC SRL CUI: 33221610 | 225,600 | — | 3,311,357 | 3,536,957 | 4.6% | 2 |
| 10 | INGAZ FOR CONSTRUCT SRL CUI: 33818546 | — | — | 3,318,204 | 3,318,204 | 4.3% | 1 |
The share is taken of the 76.38 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 |
|---|---|---|---|---|
| DA41277768 | FOX MANAGEMENT CONSULTANTS SRL CUI: 30645343 | 79600000-0 | 28.09.2026 | 10,500 |
| Contract object: servicii recrutare membri consiliul de administratie conform oug 109/2011 | ||||
| DA41267162 | YDA PROIECT CONSULTING SRL CUI: 33022684 | 71322200-3 | 25.09.2026 | 270,000 |
| Contract object: actualizare s.f. - extindere canalizare - sfirleanca,malaestii de sus,malaestii de jos si dumbravest | ||||
| DA41240473 | GRAWE ROMANIA ASIGURARE SA CUI: 8398697 | 66515200-5 | 22.09.2026 | 18,940 |
| Contract object: servicii de asigurare pentru cladiri aflate in patrimoniul comunei dumbravesti | ||||
| DA41174738 | ZIA PROJECTS CONSULTING SRL CUI: 36382130 | 79400000-8 | 14.09.2026 | 10,000 |
| Contract object: servicii de consultanta implementare proiect feadr | ||||
| DA41117999 | PIDES TRANS SRL CUI: 16374818 | 60170000-0 | 04.09.2026 | 344 |
| Contract object: servicii de transport scolar | ||||
| DA41050087 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 25.08.2026 | 718 |
| Contract object: pachet instalatii | ||||
| DA41025409 | AGO PROIECT ENGINEERING SRL CUI: 33808062 | 48219000-6 | 21.08.2026 | 8,039 |
| Contract object: servicii intretinere si mentenanta a statiilor de reincarcare si aplicatie de monitorizare si plata | ||||
| DA41028226 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 21.08.2026 | 2,500 |
| Contract object: inrolare ghiseul.ro | ||||
| DA40983282 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 12.08.2026 | 6,000 |
| Contract object: inrolare ghiseul.ro | ||||
| DA40961850 | PCAV SRL CUI: 6336175 | 16320000-4 | 10.08.2026 | 1,839 |
| Contract object: motocoasa | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1047789 | HOMELAND ARCHITECTS SRL CUI: 28406930 | 71322000-1 | 27.12.2018 | 12,605 |
| Contract object: intocmire proiect tehnic pentru obiectivul: teren multifunctional, parc de joaca pentru copii in comuna dumbravesti, judetul prahova | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110752 | procedura simplificata | 45232400-6 | 10.06.2026 | 13,272,817 |
| Contract object: retele canalizare in satele plopeni, gavanel, dumbravesti, malaestii de jos, comuna dumbravesti, judetul prahova | ||||
| SCNA1133760 | procedura simplificata | 45214220-8 | 05.06.2026 | 15,481,759 |
| Contract object: demolare cladire existenta si construire scoala si sala de sport pentru scoala gimnaziala erou sergent grigore ioan, comuna dumbravesti | ||||
| CAN1128894 | licitatie deschisa | 34144910-0 | 27.06.2024 | 1,230,000 |
| Contract object: ,,achizitie microbuz si statii de incarcare electrice in comuna dumbravesti, judet prahova, conform contractului de finantare nr. 8414 / 16.12.2022: 1 microbuz cu statie de incarcare | ||||
| SCNA1101400 | procedura simplificata | 45453000-7 | 01.04.2024 | 2,287,318 |
| Contract object: cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice - camin cultural, comuna dumbravesti, sat dumbravesti | ||||
| SCNA1084479 | procedura simplificata | 45221111-3 | 30.03.2023 | 9,934,072 |
| Contract object: pod rutier in comuna dumbravesti peste paraul varbilau amplasat pe dc16 | ||||
| SCNA1072844 | procedura simplificata | 45246200-5 | 13.07.2022 | 4,645,397 |
| Contract object: executia lucrarilor, inclusiv a serviciului de proiectare pentru obiectivul de investitii aparari de mal l= 0,700km (pv nr. 3818/30.06.2021 pozitia 88) | ||||
| SCNA1071641 | procedura simplificata | 45221119-9 | 22.06.2022 | 6,986,670 |
| Contract object: elaborare proiect tehnic, proiect pentru autorizarea executarii lucrarilor, asistenta tehnica si executie lucrari refacere 2 poduri (pv nr. 3818/30.06.2021 pozitia 88) - pod peste paraul varbilau in comuna dumbravesti, judetul prahova, sat malaiestii de sus | ||||
| SCNA1040572 | procedura simplificata | 43262100-8 | 03.08.2020 | 242,990 |
| Contract object: achizitie buldoexcavator pentru gospodarirea comunei dumbravesti, judetul prahova | ||||
| SCNA1009013 | procedura simplificata | 45232400-6 | 27.11.2018 | 9,428,955 |
| Contract object: proiectare si executie lucrari aferente obiectivului de investitii infiintare sistem de canalizare cu statie de epurare in comuna dumbravesti, judetul prahova, cofinantat prin programul national de dezvoltare locala, pentru judetul prahova, in perioada 2017-2020 | ||||
| SCNA1005969 | procedura simplificata | 45316110-9 | 09.10.2018 | 337,598 |
| Contract object: proiectare si executie lucrari de modernizare a sistemului de iluminat stradal in comuna dumbravesti, judetul prahova, cofinantate in cadrul pndr 2014-2020, axa leader, masura 3.2/6b-dezvoltarea locala a satelor/ sub-masura 19.2 sprijin pentru implementarea actiunilor in cadrul strategiei de dezvoltare locala | ||||
- 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/2845621/api/v1/authorities/2845621/spend/api/v1/authorities/2845621/scores/api/v1/authorities/2845621/benchmarks/api/v1/authorities/2845621/county/api/v1/red-flags/by-authority/2845621/api/v1/authorities/2845621/years/api/v1/authorities/2845621/cpv/api/v1/authorities/2845621/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders