Total spending
6.31 Bn.
563 suppliers · spent between 2018 and 2024
Direct purchases
4.93 Mn.
1,148 purchases
Offline purchases
18.63 Mn.
326 purchases
Tenders
6.28 Bn.
223 procedures · 513 contracts
Single-bidder rate
30.0%
247 lots
National rate: 40.9%
Ranked 3,886 of 5,138
DSI index
0.4%
23.56 Mn. of 6.31 Bn. without a tender
National median: 33.4%
Ranked 4,261 of 4,323
HHI
9,421
2 of 7 markets concentrated
National median: 1,961
Ranked 22 of 3,055
In county context: 22.74% of everything spent in PRAHOVA county · Ranked 1 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 141; the other 129 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 | TESLA POWER SYSTEMS SRL CUI: 31422072 | — | — | 5,887,959,077 | 5,887,959,077 | 93.3% | 24 |
| 2 | ADREM ENGINEERING SA CUI: 31954525 | — | — | 30,674,312 | 30,674,312 | 0.5% | 5 |
| 3 | SERVELECTRO INTEGRAL SRL CUI: 13301471 | — | — | 18,989,541 | 18,989,541 | 0.3% | 17 |
| 4 | LIN IMPEX SRL CUI: 6581069 | 22 | 18,500 | 17,941,071 | 17,959,593 | 0.3% | 15 |
| 5 | GILEON INST-EL SRL CUI: 15434059 | — | 606,991 | 14,959,197 | 15,566,188 | 0.2% | 14 |
| 6 | VODAFONE ROMANIA SA CUI: 8971726 | 74,906 | — | 15,164,066 | 15,238,972 | 0.2% | 22 |
| 7 | SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 | 10,800 | 240,463 | 14,088,480 | 14,339,743 | 0.2% | 14 |
| 8 | ELECTROMONTAJ SA CUI: 566 | 20,472 | 237,158 | 13,442,053 | 13,699,683 | 0.2% | 9 |
| 9 | EXIMPROD ENGINEERING SA CUI: 6482146 | 37,050 | 134,058 | 13,470,008 | 13,641,116 | 0.2% | 12 |
| 10 | DIALFA SECURITY SRL CUI: 13818436 | — | — | 12,345,875 | 12,345,875 | 0.2% | 8 |
The share is taken of the 6.31 Bn. 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 |
|---|---|---|---|---|
| DA28171398 | BITOREDO SRL CUI: 14449612 | 14212210-5 | 11.06.2021 | 4,800 |
| Contract object: pachet nisip 0-7mm, balast sortat spalat 30-70mm - deer sa cluj napoca-sucursala targoviste | ||||
| DA28127219 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 24110000-8 | 09.06.2021 | 1,758 |
| Contract object: pachet incarcare butelie azot 4.6 , 9,6 nmc, 200 bari- dee romania sa sucursala targoviste | ||||
| DA28144294 | CENTRAL MORENI SRL CUI: 937273 | 15800000-6 | 09.06.2021 | 456 |
| Contract object: pachet produse protocol- dee romania sa- suc targoviste | ||||
| DA28018369 | PRO ACTIV SRL CUI: 13821326 | 44110000-4 | 20.05.2021 | 689 |
| Contract object: ciment portland la sac 40kg.- sdee targoviste | ||||
| DA28004261 | AD AUTO TOTAL SRL CUI: 6844726 | 31421000-3 | 19.05.2021 | 7,768 |
| Contract object: acumulator 12v 110ah | ||||
| DA27315781 | DOUBLE P MEDIA SRL CUI: 13392178 | 79341000-6 | 02.02.2021 | 15,000 |
| Contract object: servicii mediatizare buletine informative - intreruperi programate de energ. electrica - sdee braila | ||||
| DA27287906 | HEXA IDP SRL CUI: 7083658 | 24951310-1 | 27.01.2021 | 110 |
| Contract object: spray pornire 200ml - prevent | ||||
| DA27270712 | DAPA-COM-IMPEX SRL CUI: 8715302 | 22813000-2 | 25.01.2021 | 164 |
| Contract object: carnete bon consum autocopiativ 1/2a4, 3file/set, 150 file/carnet | ||||
| DA27211313 | EXPERT HUB SRL CUI: 42118177 | 39713431-3 | 08.01.2021 | 1,020 |
| Contract object: saci pentru aspirator karker model nt 27/1 -adv 1192106 | ||||
| DA27190793 | ECO KIC SRL CUI: 37818743 | 90923000-3 | 31.12.2020 | 8,781 |
| Contract object: servicii de deratizare la obiectivele sdee targoviste | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1466246 | INFO ADRIANO SRL CUI: 21841855 | 45262600-7 | 13.05.2021 | 294,462 |
| Contract object: lucrari de sapatura si readucere teren la starea initiala, aferente lucrarii modernizare ptz0065 si lea 0,4 kv din zona campina, jud. prahova | ||||
| DAN1434930 | BUBU CONS SRL CUI: 17050658 | 45315500-3 | 19.03.2021 | 235,952 |
| Contract object: realizare lucrari de intarire pentru racordarea la reteaua de distributie salon festivitati- utilizator sc olimp srl, amplasat in comuna il caragiale, sat ghirdoveni, str principala, nr 477d | ||||
| DAN1424163 | PROELRO-EG SRL CUI: 24655792 | 45315600-4 | 24.02.2021 | 33,869 |
| Contract object: lucrari de intarire pentru aee utilizatori racordati din pta 4155 sateni | ||||
| DAN1424139 | PROELRO-EG SRL CUI: 24655792 | 45315600-4 | 24.02.2021 | 15,692 |
| Contract object: realizare lucrari de intarire pentru racordarea la reteaua de distributie locuinta prioteasa dorina, targoviste | ||||
| DAN1414467 | LA FANTANA SRL CUI: 35534516 | 51514110-2 | 02.02.2021 | 18,960 |
| Contract object: asigurare apa potabila prin inchirierea de aparate tip purificator apa si tip dozator apa si livrare bidoane apa si pahare de unica folosinta - sdee braila | ||||
| DAN1409533 | DINCONSTRUCT METPROFIL SRL CUI: 28199125 | 45223210-1 | 25.01.2021 | 32,000 |
| Contract object: rampa acces cu platforma, din tabla striata si structura metalica cu balustrade si copertina | ||||
| DAN1406671 | TV BUZAU TRUST CAMPUS SRL CUI: 38190883 | 64216000-3 | 20.01.2021 | 16,800 |
| Contract object: servicii de mediatizare a unor buletine informativezilnice si saptamanale privind intreruperile planificate de energie electrica | ||||
| DAN1406648 | D&C REAL SOLUTIONS SRL CUI: 22836113 | 31682530-4 | 20.01.2021 | 17,647 |
| Contract object: achizitie pachet sursa de alimentare neintreruptibila sinus pur, 700 w + acumulator 12 v + borne | ||||
| DAN1395839 | SERAS SA CUI: 7184814 | 50750000-7 | 04.01.2021 | 15,000 |
| Contract object: servicii de intretinere tehnica de baza si efectuarea reviziilor tehnice curente ascensor sediul sdee buzau | ||||
| DAN1395748 | TEHNO SRL CUI: 6081179 | 50510000-3 | 04.01.2021 | 20,000 |
| Contract object: servicii de intretinere si reparare a instalatiilor sanitare, pompe, vane, robineti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1047830 | procedura simplificata | 50331000-4 | 06.02.2024 | 472,700 |
| Contract object: mentenanta cabluri fibra optica | ||||
| CAN1028084 | licitatie deschisa | 45315400-2 | 14.07.2023 | 8,645,214 |
| Contract object: lucrari de reparatii accidentale (ra) linii electrice aeriene de 110kv cu utilizarea stalpilor provizorii de interventie | ||||
| CAN1057304 | licitatie deschisa | 34928210-3 | 31.05.2023 | 2,131,530 |
| Contract object: stalpi din lemn | ||||
| CAN1058555 | licitatie deschisa | 45315400-2 | 18.05.2023 | 9,977,706 |
| Contract object: modernizare si integrare in scada a statia de transformare 110/20/6 kv buzau est | ||||
| CAN1055983 | licitatie deschisa | 31211300-1 | 04.05.2023 | 328,424 |
| Contract object: sigurante fuzibile de medie tensiune | ||||
| CAN1057891 | licitatie deschisa | 31211300-1 | 07.12.2022 | 1,105,466 |
| Contract object: sigurante automate - intreruptoare (disjunctoare) automate diferentiale de joasa tensiune | ||||
| SCNA1048641 | procedura simplificata | 35121500-3 | 05.12.2022 | 465,000 |
| Contract object: sigilii unic identificabile | ||||
| CAN1023478 | licitatie deschisa | 71700000-5 | 22.10.2022 | 13,470,008 |
| Contract object: servicii de mentenanta, eficientizare, dezvoltare pentru sisteme de protectie, sistemele scada/dms locale si punct central din cadrul sdee muntenia nord | ||||
| CAN1019737 | licitatie deschisa | 64210000-1 | 08.10.2022 | 15,622,010 |
| Contract object: servicii comunicatii | ||||
| CAN1052574 | licitatie deschisa | 31214110-3 | 01.10.2022 | 3,845,797 |
| Contract object: separatoare de medie tensiune | ||||
- 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/14506181/api/v1/authorities/14506181/spend/api/v1/authorities/14506181/scores/api/v1/authorities/14506181/benchmarks/api/v1/authorities/14506181/county/api/v1/red-flags/by-authority/14506181/api/v1/authorities/14506181/years/api/v1/authorities/14506181/cpv/api/v1/authorities/14506181/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders