Total spending
8.06 Mn.
37 suppliers · spent between 2018 and 2026
Direct purchases
1.68 Mn.
41 purchases
Offline purchases
0 RON
0 purchases
Tenders
6.38 Mn.
7 procedures · 7 contracts
Single-bidder rate
42.9%
7 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.03% of everything spent in PRAHOVA county · Ranked 156 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 28; the other 16 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 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | — | — | 1,885,625 | 1,885,625 | 23.4% | 2 |
| 2 | TERRA DINAMIC SRL CUI: 24327710 | — | — | 1,454,741 | 1,454,741 | 18.1% | 1 |
| 3 | ENGIE ROMANIA SA CUI: 13093222 | — | — | 1,083,637 | 1,083,637 | 13.4% | 2 |
| 4 | GENERAL MEEL ELECTRIC SRL CUI: 3755713 | 72,512 | — | 1,000,824 | 1,073,336 | 13.3% | 3 |
| 5 | TINMAR ENERGY SA CUI: 34620961 | — | — | 953,446 | 953,446 | 11.8% | 1 |
| 6 | OAS COM IMPEX SRL CUI: 18088294 | 447,998 | — | — | 447,998 | 5.6% | 1 |
| 7 | STRABENBAU LOGISTIC SRL CUI: 33221610 | 406,488 | — | — | 406,488 | 5.0% | 1 |
| 8 | DANOL SECURITY SRL CUI: 29483809 | 219,223 | — | — | 219,223 | 2.7% | 1 |
| 9 | LHP ARHITECTURA SRL CUI: 38755767 | 150,200 | — | — | 150,200 | 1.9% | 2 |
| 10 | DAVIMAT ANDRE CONS SRL CUI: 35769563 | 78,888 | — | — | 78,888 | 1.0% | 1 |
The share is taken of the 8.06 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 |
|---|---|---|---|---|
| DA40562562 | DANEX ECHIPAMENTE SRL CUI: 40962381 | 45252130-8 | 05.06.2026 | 27,637 |
| Contract object: pompa dozatoare si suflanta pentru statie epurare 1 | ||||
| DA40469138 | LHP ARHITECTURA SRL CUI: 38755767 | 79314000-8 | 28.05.2026 | 140,000 |
| Contract object: elaborare sf pentru obiectivul construire hale si modernizare cladire pentru hub de afaceri | ||||
| DA40469563 | LHP ARHITECTURA SRL CUI: 38755767 | 71221000-3 | 28.05.2026 | 10,200 |
| Contract object: servicii proiectare la obiectivul constructie hala anexa-depozite si sala de mese pentru hala c9 | ||||
| DA40410801 | ALERT MANAGEMENT SRL CUI: 38978149 | 79418000-7 | 21.05.2026 | 14,000 |
| Contract object: servicii consultanta achizitii publice | ||||
| DA34891703 | OANCIA E NICOLAE - EVALUATOR CUI: 32872520 | 79419000-4 | 23.01.2024 | 5,250 |
| Contract object: servicii pentru evaluarea pentru impozitare constructii | ||||
| DA34606926 | ALERT TEHNO PRO CONSULT SRL CUI: 32328406 | 71621000-7 | 04.12.2023 | 500 |
| Contract object: analiza de risc la securitate fizica | ||||
| DA34586151 | DANOL PROTECT SRL CUI: 25081876 | 79715000-9 | 28.11.2023 | 24,600 |
| Contract object: servicii de monitorizare si interventie rapida, servicii de patrulare | ||||
| DA34584266 | DANOL SECURITY SRL CUI: 29483809 | 79713000-5 | 28.11.2023 | 219,223 |
| Contract object: servicii paza umana | ||||
| DA34584483 | CONSTANTIN G VALERICA - EXPERT CONTABIL EXPERT EVALUATOR LICHIDATOR JUDICIAR CUI: 24636618 | 79210000-9 | 28.11.2023 | 6,700 |
| Contract object: servicii de auditare a situatiilor financiare | ||||
| DA33845326 | SINOVAL COM SRL CUI: 9440668 | 45310000-3 | 21.08.2023 | 10,626 |
| Contract object: lucrari de instalatii electrice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117631 | procedura simplificata | 45251100-2 | 28.02.2025 | 1,000,824 |
| Contract object: servicii de proiectare, lucrari de executie si mentenanta in vederea realizarii obiectivului centrala electrica, fotovoltaica 500 kw in incinta prahova industrial parc sa valenii de munte | ||||
| SCNA1041710 | procedura simplificata | 45232420-2 | 26.08.2020 | 1,454,741 |
| Contract object: proiectare si executie pentru achizitionare/modernizare statie de epurare la prahova industrial parc sa valenii de munte | ||||
| SCNA1040481 | procedura simplificata | 09123000-7 | 31.07.2020 | 416,745 |
| Contract object: achizitie gaze naturale | ||||
| SCNA1040354 | procedura simplificata | 09310000-5 | 29.07.2020 | 953,446 |
| Contract object: achizitie energie electrica | ||||
| SCNA1020758 | procedura simplificata | 09310000-5 | 01.08.2019 | 1,032,900 |
| Contract object: achizitie energie electrica | ||||
| SCNA1019734 | procedura simplificata | 09123000-7 | 16.07.2019 | 666,892 |
| Contract object: achizitie gaze naturale | ||||
| CAN1003984 | procedura simplificata proprie | 09310000-5 | 03.09.2018 | 852,725 |
| Contract object: contract de furnizare energie electrica | ||||
- 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/14334078/api/v1/authorities/14334078/spend/api/v1/authorities/14334078/scores/api/v1/authorities/14334078/benchmarks/api/v1/authorities/14334078/county/api/v1/red-flags/by-authority/14334078/api/v1/authorities/14334078/years/api/v1/authorities/14334078/cpv/api/v1/authorities/14334078/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders