Total spending
5.07 Mn.
23 suppliers · spent between 2018 and 2026
Direct purchases
5.03 Mn.
44 purchases
Offline purchases
42,569 RON
6 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.02% of everything spent in PRAHOVA county · Ranked 185 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 23; the other 11 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 | WLADY INVEST DEVELOPMENT SRL CUI: 46618515 | 1,606,625 | — | — | 1,606,625 | 31.7% | 3 |
| 2 | ROPE ACCESS CONSTRUCT SRL CUI: 31312754 | 1,154,612 | — | — | 1,154,612 | 22.8% | 9 |
| 3 | CASMAN ANTREPRENOR SRL CUI: 27130916 | 733,649 | — | — | 733,649 | 14.5% | 4 |
| 4 | DRAGOSISTEM SERVIS SRL CUI: 41301515 | 370,910 | — | — | 370,910 | 7.3% | 3 |
| 5 | TURVYK INVESTMENT GROUP SRL CUI: 36947278 | 300,000 | — | — | 300,000 | 5.9% | 2 |
| 6 | ELCAS PRODIMPEX SRL CUI: 2706712 | 195,000 | — | — | 195,000 | 3.8% | 1 |
| 7 | TERRA STRADE TOTAL CONSTRUCT SRL CUI: 33151042 | 195,000 | — | — | 195,000 | 3.8% | 1 |
| 8 | LE BIJOU ALYS SHOP SRL CUI: 48509450 | 99,219 | — | — | 99,219 | 2.0% | 3 |
| 9 | BOHR-BAU SERVINSTAL SRL CUI: 34287922 | 96,500 | — | — | 96,500 | 1.9% | 1 |
| 10 | SERVICE AUTO SERUS SRL CUI: 1316 | 82,466 | — | — | 82,466 | 1.6% | 1 |
The share is taken of the 5.07 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 |
|---|---|---|---|---|
| DA41290795 | CASMAN ANTREPRENOR SRL CUI: 27130916 | 45233142-6 | 30.09.2026 | 198,906 |
| Contract object: lucrari de amenajare drum acces ciuperceasca - banesti | ||||
| DA41147856 | WLADY INVEST DEVELOPMENT SRL CUI: 46618515 | 45343200-5 | 09.09.2026 | 585,246 |
| Contract object: lucrari executie instalatie hidranti exteriori | ||||
| DA41127916 | ELCAS PRODIMPEX SRL CUI: 2706712 | 45316100-6 | 08.09.2026 | 195,000 |
| Contract object: servicii de reparatii/inlocuire sistem de iluminat clasic cu sistem de iluminat fotovoltaic | ||||
| DA41057651 | WLADY INVEST DEVELOPMENT SRL CUI: 46618515 | 45343200-5 | 27.08.2026 | 598,379 |
| Contract object: proiectare, executare hidranti si montare fose septice | ||||
| DA40993971 | NOVAGRUP DDD SRL CUI: 38149841 | 77312100-1 | 17.08.2026 | 3,150 |
| Contract object: servicii erbicidare | ||||
| DA40993802 | NOVAGRUP DDD SRL CUI: 38149841 | 90921000-9 | 17.08.2026 | 17,628 |
| Contract object: servicii de dezinsectie | ||||
| DA40993714 | NOVAGRUP DDD SRL CUI: 38149841 | 90923000-3 | 17.08.2026 | 3,760 |
| Contract object: servicii de deratizare | ||||
| DA40982283 | BOHR-BAU SERVINSTAL SRL CUI: 34287922 | 76600000-9 | 13.08.2026 | 96,500 |
| Contract object: servicii de verificare si detectie pierderi la conducta de apa | ||||
| DA40841994 | WLADY INVEST DEVELOPMENT SRL CUI: 46618515 | 45453000-7 | 17.07.2026 | 423,000 |
| Contract object: lucrari de reparatii generale si renovare sediu | ||||
| DA40743818 | DRAGOSISTEM SERVIS SRL CUI: 41301515 | 50000000-5 | 02.07.2026 | 263,133 |
| Contract object: servicii de reparatie, inlocuire si intretinere conducta gaze | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1070493 | ELDA ROM COMPANY SRL CUI: 11564013 | 32343000-9 | 11.02.2019 | 2,906 |
| Contract object: achizitie sistem audio(amplificator, boxa , microfon) | ||||
| DAN1070305 | AVANTECH INTERACTIVE SYSTEMS SRL CUI: 33750572 | 32333200-8 | 11.02.2019 | 2,264 |
| Contract object: achizitie si instalare camere video supraveghere | ||||
| DAN1070278 | AVANTECH INTERACTIVE SYSTEMS SRL CUI: 33750572 | 45233280-5 | 11.02.2019 | 3,613 |
| Contract object: achizitie bariera mobila | ||||
| DAN1028970 | NED DESIGN 2007 SRL CUI: 21610567 | 39130000-2 | 05.11.2018 | 5,109 |
| Contract object: achizitie mobilier | ||||
| DAN1025574 | DAFLORA SRL CUI: 10285789 | 45261910-6 | 25.10.2018 | 23,677 |
| Contract object: reparatie ob.15 santier ii , plopeni | ||||
| DAN1025540 | PENES ROXANA-MIHAELA - CABINET DE AVOCAT CUI: 26301538 | 79100000-5 | 25.10.2018 | 5,000 |
| Contract object: servicii de reprezentanta juridica | ||||
- 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/15201924/api/v1/authorities/15201924/spend/api/v1/authorities/15201924/scores/api/v1/authorities/15201924/benchmarks/api/v1/authorities/15201924/county/api/v1/red-flags/by-authority/15201924/api/v1/authorities/15201924/years/api/v1/authorities/15201924/cpv/api/v1/authorities/15201924/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders