Total spending
17.24 Mn.
165 suppliers · spent between 2018 and 2026
Direct purchases
16.15 Mn.
3,707 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.08 Mn.
7 procedures · 7 contracts
Single-bidder rate
14.3%
7 lots
National rate: 40.9%
Ranked 4,725 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.06% of everything spent in PRAHOVA county · Ranked 132 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 109; the other 97 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 | VIKOS IMPEX UTILAJE SRL CUI: 31974263 | 1,996,919 | — | — | 1,996,919 | 11.6% | 112 |
| 2 | SOS SERVICE SRL CUI: 2995939 | 1,138,918 | — | 59,600 | 1,198,518 | 7.0% | 123 |
| 3 | LUKOIL ROMANIA SRL CUI: 10547022 | 1,096,406 | — | — | 1,096,406 | 6.4% | 92 |
| 4 | HERMED LON SRL CUI: 48230870 | 776,236 | — | — | 776,236 | 4.5% | 1 |
| 5 | INDUSTRIE MICA PRAHOVA SA CUI: 1356635 | 767,694 | — | — | 767,694 | 4.5% | 475 |
| 6 | COMPANIA MIRA INTERNATIONAL SRL CUI: 24588359 | 633,474 | — | — | 633,474 | 3.7% | 31 |
| 7 | TERRA STRADE TOTAL CONSTRUCT SRL CUI: 33151042 | 579,720 | — | — | 579,720 | 3.4% | 49 |
| 8 | OMV PETROM MARKETING SRL CUI: 11201891 | 579,472 | — | — | 579,472 | 3.4% | 43 |
| 9 | REBELIS CONSTRUCTII SRL CUI: 15805335 | 508,356 | — | — | 508,356 | 2.9% | 4 |
| 10 | SIDORIS CONSTRUCT SRL CUI: 28100638 | 484,570 | — | — | 484,570 | 2.8% | 40 |
The share is taken of the 17.24 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 |
|---|---|---|---|---|
| DA41303453 | ARTSANI COM SRL CUI: 14528066 | 44111200-3 | 30.09.2026 | 1,232 |
| Contract object: oferta ofrtp-089723 | ||||
| DA41287833 | INDUSTRIE MICA PRAHOVA SA CUI: 1356635 | 34992200-9 | 29.09.2026 | 149 |
| Contract object: baliza bidirectionala 1000 x 375 mm | ||||
| DA41283441 | INDUSTRIE MICA PRAHOVA SA CUI: 1356635 | 44212225-2 | 29.09.2026 | 7,900 |
| Contract object: stalpi metalici pentru indicatoare | ||||
| DA41283454 | INDUSTRIE MICA PRAHOVA SA CUI: 1356635 | 34992200-9 | 29.09.2026 | 3,074 |
| Contract object: indicator triunghi l = 700 mm | ||||
| DA41283466 | INDUSTRIE MICA PRAHOVA SA CUI: 1356635 | 34992200-9 | 29.09.2026 | 520 |
| Contract object: indicator rotund d = 600 mm | ||||
| DA41283825 | INDUSTRIE MICA PRAHOVA SA CUI: 1356635 | 34992200-9 | 29.09.2026 | 1,340 |
| Contract object: indicator patrat l = 600 mm | ||||
| DA41283869 | INDUSTRIE MICA PRAHOVA SA CUI: 1356635 | 34992200-9 | 29.09.2026 | 489 |
| Contract object: indicator sageata 1500 mm x 650 mm | ||||
| DA41283925 | INDUSTRIE MICA PRAHOVA SA CUI: 1356635 | 34992200-9 | 29.09.2026 | 786 |
| Contract object: indicator dreptunghi 1000 x 330 mm | ||||
| DA41283968 | INDUSTRIE MICA PRAHOVA SA CUI: 1356635 | 34992200-9 | 29.09.2026 | 1,980 |
| Contract object: indicator dreptunghi 1000 mm x 1250 mm | ||||
| DA41274492 | ROCKA GENCO SRL CUI: 22367424 | 34913000-0 | 28.09.2026 | 8,435 |
| Contract object: piese bomag bw100 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1077209 | procedura simplificata | 44811000-8 | 10.10.2022 | 41,583 |
| Contract object: furnizare vopsea alba pentru marcaj rutier | ||||
| SCNA1059323 | procedura simplificata | 44113620-7 | 11.10.2021 | 59,600 |
| Contract object: furnizare mixtura asfaltica tip bapc 16 | ||||
| SCNA1039739 | procedura simplificata | 34928110-2 | 17.07.2020 | 99,899 |
| Contract object: achizitie parapete metalice de tip semigreu deformabil zincat | ||||
| SCNA1038642 | procedura simplificata | 44811000-8 | 24.06.2020 | 89,250 |
| Contract object: achizitie vopsea alba pentru marcaj rutier | ||||
| SCNA1037513 | procedura simplificata | 43200000-5 | 28.05.2020 | 315,440 |
| Contract object: achizitie buldoexcavator | ||||
| SCNA1017739 | procedura simplificata | 44113620-7 | 10.06.2019 | 102,000 |
| Contract object: furnizare mixtura asfaltica tip bapc 16 | ||||
| SCNA1000392 | procedura simplificata | 44113620-7 | 18.06.2018 | 375,000 |
| Contract object: furnizare mixtura asfaltica tip bapc 16 | ||||
- 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/12284089/api/v1/authorities/12284089/spend/api/v1/authorities/12284089/scores/api/v1/authorities/12284089/benchmarks/api/v1/authorities/12284089/county/api/v1/red-flags/by-authority/12284089/api/v1/authorities/12284089/years/api/v1/authorities/12284089/cpv/api/v1/authorities/12284089/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders