Total spending
208.72 Mn.
49 suppliers · spent between 2018 and 2026
Direct purchases
5.22 Mn.
45 purchases
Offline purchases
823,783 RON
3 purchases
Tenders
202.67 Mn.
53 procedures · 56 contracts
Single-bidder rate
21.1%
57 lots
National rate: 40.9%
Ranked 4,395 of 5,138
DSI index
2.9%
6.05 Mn. of 208.72 Mn. without a tender
National median: 33.4%
Ranked 4,107 of 4,323
HHI
1,752
0 of 1 markets concentrated
National median: 1,961
Ranked 1,774 of 3,055
In county context: 0.75% of everything spent in PRAHOVA county · Ranked 15 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 25; the other 13 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 | ACVATOT SRL CUI: 13906 | — | — | 44,770,981 | 44,770,981 | 25.4% | 5 |
| 2 | VEOLIA ROMANIA SOLUTII INTEGRATE SA CUI: 12276930 | — | — | 32,678,696 | 32,678,696 | 18.6% | 1 |
| 3 | AVI PROD GRUP SRL CUI: 14410850 | — | — | 22,146,107 | 22,146,107 | 12.6% | 6 |
| 4 | GEBO CONSTRUCT SRL CUI: 18362410 | — | — | 12,249,960 | 12,249,960 | 7.0% | 10 |
| 5 | MONTIN SA CUI: 1343422 | — | — | 12,123,687 | 12,123,687 | 6.9% | 11 |
| 6 | SUNRISE CONSTRUCTION SRL CUI: 40368991 | — | — | 11,397,420 | 11,397,420 | 6.5% | 4 |
| 7 | DINENG DEV SRL CUI: 27752170 | — | — | 7,868,181 | 7,868,181 | 4.5% | 4 |
| 8 | SIRIUS PROIECTARE STUDII SRL CUI: 438125 | — | — | 4,581,191 | 4,581,191 | 2.6% | 2 |
| 9 | DIRINGER & SCHEIDEL ROMANIA SRL CUI: 15100210 | 2,380,832 | — | 1,539,515 | 3,920,347 | 2.2% | 11 |
| 10 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | — | — | 3,172,260 | 3,172,260 | 1.8% | 1 |
The share is taken of the 176.04 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 32.68 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 |
|---|---|---|---|---|
| DA40946281 | SERVEXPERT SRL CUI: 15677287 | 42999100-6 | 06.08.2026 | 3,226 |
| Contract object: achizitie aspiratoare+accesorii | ||||
| DA40802380 | SINVEX MULTISERVICE SRL CUI: 1344002 | 35120000-1 | 13.07.2026 | 9,670 |
| Contract object: sistem supraveghere video cu 4 camere | ||||
| DA40794281 | CIVITRONIC SRL CUI: 14345794 | 31681500-8 | 09.07.2026 | 8,481 |
| Contract object: statie incarcare autovehicule electrice tri safe | ||||
| DA40745374 | THETYS PUMPS SRL CUI: 41402307 | 45232431-2 | 02.07.2026 | 189,945 |
| Contract object: statie de pompare prefabricata subterana din pehd | ||||
| DA40585759 | LUCS DESIGN SRL CUI: 14746575 | 39130000-2 | 10.06.2026 | 6,162 |
| Contract object: masa consiliu pentru 20 de persoane | ||||
| DA40491494 | SINVEX MULTISERVICE SRL CUI: 1344002 | 34928300-1 | 27.05.2026 | 11,085 |
| Contract object: montare bariera auto cu brat 4 m | ||||
| DA40387003 | DWYN ELECTRONICS SRL CUI: 31836120 | 30141200-1 | 15.05.2026 | 16,635 |
| Contract object: 13dm0012ri & 12xf0028pb | ||||
| DA40316031 | DWYN ELECTRONICS SRL CUI: 31836120 | 30233000-1 | 05.05.2026 | 25,821 |
| Contract object: quantum tape drive lto-8 sas tabletop kit extern incl. 1 lto-8 data cartridge | ||||
| DA40126655 | PROCESS ENGINEERING SRL CUI: 16217333 | 35125100-7 | 06.04.2026 | 92,348 |
| Contract object: corelator aquascan tm3 pentru localizarea pierderilor de apa | ||||
| DA40088151 | DWYN ELECTRONICS SRL CUI: 31836120 | 30233000-1 | 27.03.2026 | 19,783 |
| Contract object: quantum tape drive lto-8 hh sas intern black + quantum cartridge quantum lto8 12/30tb no labels | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1017961 | QUALITY STRADA CONSTRUCT SRL CUI: 31216463 | 45233222-1 | 09.10.2018 | 400,000 |
| Contract object: refacerea sistemului rutier ca urmare a lucrarilor de interventii la retelele de apa si canalizare | ||||
| DAN1017938 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 43315000-4 | 09.10.2018 | 23,783 |
| Contract object: placa compactoare pentru brat de excavare | ||||
| DAN1008124 | STRABENBAU LOGISTIC SRL CUI: 33221610 | 45233222-1 | 30.08.2018 | 400,000 |
| Contract object: refacerea sistemului rutier ca urmare a lucrarilor de interventii la retelele de apa si canalizare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137475 | procedura simplificata | 45232400-6 | 28.09.2026 | 1,219,923 |
| Contract object: executie racorduri la sistemul public de canalizare pentru imobilele situate pe strazile alexandru odobescu, colinii, mircea cel batran, negru voda, vasile conta, calomfirescu si sondelor aferente municipiului ploiesti | ||||
| SCNA1136720 | procedura simplificata | 45233222-1 | 04.09.2026 | 2,570,000 |
| Contract object: refacerea sistemului rutier ca urmare a lucrarilor de interventii la retelele de apa si canalizare in municipiul ploiesti | ||||
| SCNA1136259 | procedura simplificata | 45232400-6 | 24.08.2026 | 624,408 |
| Contract object: executie racorduri la sistemul public de canalizare pentru imobilele situate pe strazile nicolae titulescu, veniamin costache, decebal, corlatesti, petrarca, aferente municipiului ploiesti | ||||
| SCNA1136077 | procedura simplificata | 45232400-6 | 18.08.2026 | 2,049,740 |
| Contract object: reabilitare prin procedeul de camasuire a conductelor de canalizare pe strazile bdul. republicii in dreptul str. veniamin costache, str. colinii, str. samuel micu si a conductelor de alimentare cu apa pe str. soldat erou arhip nicolae, din municipiul ploiesti, jud. prahova | ||||
| SCNA1135316 | procedura simplificata | 45232150-8 | 27.07.2026 | 8,181,900 |
| Contract object: proiectare si executie lucrari de extindere retea apa potabila si canalizare in zona colonia vega, municipiul ploiesti | ||||
| SCNA1134293 | procedura simplificata | 45232400-6 | 23.06.2026 | 1,912,962 |
| Contract object: extindere retea canalizare si racorduri: intrarea hortensiei, aleea orizont, strada razoare, intrarea clubului, municipiul ploiesti | ||||
| SCNA1133641 | procedura simplificata | 45232400-6 | 03.06.2026 | 698,563 |
| Contract object: executie racorduri la sistemul public de canalizare pentru imobilele situate pe strazile tudor vladimirescu, miron costin si curcubeului aferente municipiului ploiesti | ||||
| SCNA1133109 | procedura simplificata | 45232400-6 | 18.05.2026 | 1,885,154 |
| Contract object: proiectarea si executie lucrari de canalizare si racorduri cartier centru_cantacuzino: pietrarilor, timis, vlad tepes, dorna, logofat tautu din municipiul ploiesti | ||||
| SCNA1132390 | procedura simplificata | 45232400-6 | 22.04.2026 | 6,135,523 |
| Contract object: proiectare si executie lucrari de extindere retea canalizare pluviala cartier carino din municipiul ploiesti | ||||
| CAN1164824 | licitatie deschisa | 45232420-2 | 25.03.2026 | 98,036,087 |
| Contract object: finalizarea si conformarea noii statii de epurare ploiesti - proiectare si executie | ||||
- 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/13102711/api/v1/authorities/13102711/spend/api/v1/authorities/13102711/scores/api/v1/authorities/13102711/benchmarks/api/v1/authorities/13102711/county/api/v1/red-flags/by-authority/13102711/api/v1/authorities/13102711/years/api/v1/authorities/13102711/cpv/api/v1/authorities/13102711/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders