Total spending
28.98 Mn.
35 suppliers · spent between 2018 and 2026
Direct purchases
3.98 Mn.
40 purchases
Offline purchases
0 RON
0 purchases
Tenders
25.00 Mn.
22 procedures · 22 contracts
Single-bidder rate
72.7%
22 lots
National rate: 40.9%
Ranked 496 of 5,138
DSI index
13.8%
3.98 Mn. of 28.98 Mn. without a tender
National median: 33.4%
Ranked 3,743 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.10% of everything spent in PRAHOVA county · Ranked 97 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 29; the other 17 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 | RO - MEGA TRADE SRL CUI: 14428873 | — | — | 16,478,500 | 16,478,500 | 58.2% | 8 |
| 2 | CALORIS GROUP SRL CUI: 13657569 | — | — | 1,666,296 | 1,666,296 | 5.9% | 2 |
| 3 | TIAB SA CUI: 1555115 | 1,475,300 | — | — | 1,475,300 | 5.2% | 6 |
| 4 | ROMPRIM SA CUI: 384998 | — | — | 1,457,980 | 1,457,980 | 5.1% | 1 |
| 5 | TRANSCARPAT SPORTOURS INTERNATIONAL SRL CUI: 15148839 | 189,800 | — | 1,055,000 | 1,244,800 | 4.4% | 4 |
| 6 | RO-MEGA CONTROL SRL CUI: 23920777 | 229,850 | — | 830,000 | 1,059,850 | 3.7% | 4 |
| 7 | ECOPROIECT SRL CUI: 8653692 | — | — | 666,296 | 666,296 | 2.4% | 1 |
| 8 | ELEROM SA CUI: 3426320 | 565,700 | — | — | 565,700 | 2.0% | 3 |
| 9 | UTILBEN SRL CUI: 18643343 | — | — | 496,179 | 496,179 | 1.8% | 1 |
| 10 | SUPRABLAST SRL CUI: 27049960 | 50,000 | — | 298,900 | 348,900 | 1.2% | 2 |
The share is taken of the 28.32 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 666,296 RON 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 |
|---|---|---|---|---|
| DA40854473 | LAUR TOOLS SRL CUI: 47611230 | 42123410-4 | 21.07.2026 | 85,500 |
| Contract object: instalatie de uscare si filtrare aer | ||||
| DA40854062 | RO-MEGA CONTROL SRL CUI: 23920777 | 38424000-3 | 21.07.2026 | 195,000 |
| Contract object: durimetru | ||||
| DA40077761 | MAIRA MONTAJ SRL CUI: 6661834 | 45232221-7 | 26.03.2026 | 79,965 |
| Contract object: modernizare mecanism oleopneumatic tip mop 1 pentru actionare io -110 kv | ||||
| DA40005276 | IRCAT-CO SRL CUI: 15992039 | 42123400-1 | 16.03.2026 | 41,860 |
| Contract object: compresor cu uscator | ||||
| DA39427093 | RO-MEGA CONTROL SRL CUI: 23920777 | 42923200-4 | 04.12.2025 | 34,850 |
| Contract object: cantar electronic antiex 100150 kg | ||||
| DA39132276 | PROLEASING MOTORS SRL CUI: 18877620 | 34134100-6 | 23.10.2025 | 226,500 |
| Contract object: autoutilitara de transport | ||||
| DA38642885 | LAUR TOOLS SRL CUI: 47611230 | 31122000-7 | 04.08.2025 | 4,500 |
| Contract object: generator electric statia de 110 kv | ||||
| DA38294534 | IOR SA CUI: 340312 | 38636000-2 | 10.06.2025 | 5,214 |
| Contract object: dispozitiv de ochire pentru lov.cal.30 mm(luneta lrr) | ||||
| DA38277979 | TIAB SA CUI: 1555115 | 31200000-8 | 05.06.2025 | 262,300 |
| Contract object: celula electrica medie tensiune racord bare | ||||
| DA38258218 | PYXIS AERO SRL CUI: 11316972 | 38341300-0 | 03.06.2025 | 11,980 |
| Contract object: dinamometru digital | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131132 | procedura simplificata | 38540000-2 | 06.03.2026 | 500,000 |
| Contract object: instalatie pentru determinarea rezistentei la rupere produse speciale | ||||
| SCNA1128976 | procedura simplificata | 38433000-9 | 16.12.2025 | 330,000 |
| Contract object: instalatie pentru determinari chimice a otelurilor = 1 bucata | ||||
| SCNA1125662 | procedura simplificata | 43262000-7 | 22.09.2025 | 496,179 |
| Contract object: buldoexcavator | ||||
| SCNA1125153 | procedura simplificata | 44614310-3 | 08.09.2025 | 328,700 |
| Contract object: motostivuitor | ||||
| SCNA1124958 | procedura simplificata | 42623000-9 | 03.09.2025 | 307,125 |
| Contract object: masina de frezat universala | ||||
| SCNA1094995 | procedura simplificata | 32323500-8 | 08.11.2023 | 287,149 |
| Contract object: sistem supraveghere video pentru hala productie prelucrari mecanice si forja | ||||
| CAN1047614 | licitatie deschisa | 42942000-1 | 30.12.2020 | 1,998,888 |
| Contract object: cuptor electric tip tunel cu banda transportoare cu trei zone de incalzire temperatura 1000 grade c | ||||
| CAN1045114 | licitatie deschisa | 42636100-4 | 03.12.2020 | 1,350,000 |
| Contract object: presa hidraulica 350 tone forta | ||||
| SCNA1045818 | procedura simplificata | 38424000-3 | 16.11.2020 | 480,000 |
| Contract object: masina de masurat in coordonate 3 d | ||||
| CAN1034774 | licitatie deschisa | 42621100-6 | 03.07.2020 | 999,500 |
| Contract object: strung tip cnc cu 7 axe | ||||
- 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/13741804/api/v1/authorities/13741804/spend/api/v1/authorities/13741804/scores/api/v1/authorities/13741804/benchmarks/api/v1/authorities/13741804/county/api/v1/red-flags/by-authority/13741804/api/v1/authorities/13741804/years/api/v1/authorities/13741804/cpv/api/v1/authorities/13741804/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders