Total spending
141.77 Mn.
415 suppliers · spent between 2018 and 2026
Direct purchases
21.11 Mn.
832 purchases
Offline purchases
389,170 RON
22 purchases
Tenders
120.27 Mn.
45 procedures · 62 contracts
Single-bidder rate
43.9%
57 lots
National rate: 40.9%
Ranked 2,537 of 5,138
DSI index
15.2%
21.50 Mn. of 141.77 Mn. without a tender
National median: 33.4%
Ranked 3,683 of 4,323
HHI
1,229
0 of 2 markets concentrated
National median: 1,961
Ranked 2,444 of 3,055
In county context: 0.51% of everything spent in PRAHOVA county · Ranked 21 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 125; the other 113 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 | WMC BEST DIVERS CONSTRUCT SRL CUI: 36486492 | 56,627 | — | 19,710,158 | 19,766,785 | 13.9% | 6 |
| 2 | ALPENSIDE SRL CUI: 22842662 | — | — | 10,054,917 | 10,054,917 | 7.1% | 1 |
| 3 | ALA EXPERT CONSTRUCT SRL CUI: 30056330 | — | — | 9,518,991 | 9,518,991 | 6.7% | 3 |
| 4 | PASCON CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 16445293 | 67,600 | — | 9,126,745 | 9,194,345 | 6.5% | 6 |
| 5 | DINENG DEV SRL CUI: 27752170 | 299,160 | 34,000 | 8,597,597 | 8,930,757 | 6.3% | 11 |
| 6 | EM PRIME CONSTRUCT SRL CUI: 18490045 | — | — | 8,597,597 | 8,597,597 | 6.1% | 1 |
| 7 | AF CONSULTING SRL CUI: 12972517 | — | — | 5,800,229 | 5,800,229 | 4.1% | 1 |
| 8 | CONCAS SA CUI: 1153932 | — | — | 4,962,968 | 4,962,968 | 3.5% | 1 |
| 9 | TRANSNIC SUD CONSTRUCTII SRL CUI: 32541756 | — | — | 4,830,059 | 4,830,059 | 3.4% | 1 |
| 10 | JUST CIVIL ENGINEERING SRL CUI: 41562642 | — | — | 3,913,300 | 3,913,300 | 2.8% | 1 |
The share is taken of the 141.77 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41279029 | DIBALCRIS APPRAISAL SERVICES SRL CUI: 41244983 | 75110000-0 | 29.09.2026 | 35,200 |
| Contract object: servicii de evaluare / reevaluare patrimoniu uat mizil | ||||
| DA41264230 | BIRO-MEDIA TRADING SRL CUI: 447220 | 30197642-8 | 25.09.2026 | 3,580 |
| Contract object: achizitie hartie de copiator | ||||
| DA41256983 | BIA SI COM SRL CUI: 5412428 | 39711130-9 | 24.09.2026 | 1,107 |
| Contract object: achizitie frigider scoala sfantul nicolae | ||||
| DA41256847 | SIGFOC SERV SRL CUI: 9364013 | 50413200-5 | 24.09.2026 | 1,365 |
| Contract object: achizitie servicii de verificare a stingatoarelor | ||||
| DA41256463 | ADAMARIS SRL CUI: 11747177 | 39515000-5 | 24.09.2026 | 40,300 |
| Contract object: achizitie cortina de scena pentru casa de cultura mizil | ||||
| DA41256023 | WMC GUARD SECURITY SRL CUI: 34199472 | 31625200-5 | 24.09.2026 | 1,500 |
| Contract object: achizitie lucrari de conectare si configurare a centralelor de detectie si semnalizare incendiu | ||||
| DA41236377 | SELEN SERV SRL CUI: 1327672 | 44192000-2 | 24.09.2026 | 376 |
| Contract object: achizitie materiale reparatii indicatoare | ||||
| DA41233051 | SELEN SERV SRL CUI: 1327672 | 44192000-2 | 22.09.2026 | 2,105 |
| Contract object: achizitie materiale reparatii gard | ||||
| DA41209950 | PLURI CONSULTANTS ROMANIA SRL CUI: 12594977 | 79212110-7 | 18.09.2026 | 30,000 |
| Contract object: servicii integrate de consultanta in management general (guvernanta corporativa) si recrutare pers | ||||
| DA41175995 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 79341000-6 | 15.09.2026 | 1,070 |
| Contract object: pachet servicii de publicare anunt | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2603242 | EAGLE ENERGY GROUP SRL CUI: 41565878 | 71241000-9 | 13.11.2025 | 60,000 |
| Contract object: servicii de proiectare (faza sf) pentru sistem fotovoltaic on grid in orasul mizil, judetul prahova | ||||
| DAN2065668 | BIT CONSTRUCT CONSULTING SRL CUI: 18263123 | 71520000-9 | 13.12.2023 | 4,700 |
| Contract object: servicii de dirigentie de santier pentru realizarea obiectivului amenajare teren de sport multifunctional in curtea scolii gimnaziale nr. 1, oras mizil din cadrul proiectului imbunatatirea calitatii vietii a populatiei din orasul mizil cod smis 126521, | ||||
| DAN2065656 | BIT CONSTRUCT CONSULTING SRL CUI: 18263123 | 71520000-9 | 13.12.2023 | 17,716 |
| Contract object: servicii de dirigentie de santier pentru realizarea obiectivului modernizarea, reabilitarea si dotarea scolii gimnaziale sfantul nicolae mizildin cadrul proiectului imbunatatirea calitatii vietii a populatiei din orasul mizil cod smis 126521 | ||||
| DAN2065647 | BIT CONSTRUCT CONSULTING SRL CUI: 18263123 | 71520000-9 | 13.12.2023 | 32,929 |
| Contract object: servicii de dirigentie de santier pentru realizarea obiectivului modernizarea strazilor grivitei, tepes-voda, visinului si zorile din orasul mizil, judetul prahovadin cadrul proiectului imbunatatirea calitatii vietii a populatiei din orasul mizil cod smis 126521, | ||||
| DAN2065571 | BADEA M ION - CONSTANTA PERSOANA FIZICA AUTORIZATA CUI: 28882917 | 71520000-9 | 13.12.2023 | 15,400 |
| Contract object: servicii de dirigentie de santier lucrari de constructii pentru realizarea <br>obiectivului de investitii : modernizarea , reabilitarea si dotarea casei de cultura a orasului mizil din cadrul proiectului imbunatatirea calitatii vietii a populatiei din orasul mizil <br>cod smis 126521 | ||||
| DAN2065547 | BIT CONSTRUCT CONSULTING SRL CUI: 18263123 | 71520000-9 | 13.12.2023 | 16,890 |
| Contract object: servicii de dirigentie de santier lucrari de constructii pentru realizarea obiectivului de investitii : muzeul comunitatii mizilene - refunctionalizarea si schimbarea destinatiei cladirii vechii primarii a orasului mizildin cadrul proiectului imbunatatirea calitatii vietii a populatiei din orasul mizil cod smis 126521 | ||||
| DAN1204988 | GHITA ALEXANDRU-DAN INTREPRINDERE INDIVIDUALA CUI: 33798970 | 71314300-5 | 20.12.2019 | 2,000 |
| Contract object: servicii de auditare energetica acladirii 10 sali de clasa tase dumitrescu | ||||
| DAN1204804 | ELLIS92 SRL CUI: 3520938 | 71319000-7 | 19.12.2019 | 8,500 |
| Contract object: servicii de intocmire si verificare atestata a documentatiei privind siguranta in exploatare a cladirii 10 sali de clasa la liceul tehnologic tase dumitrescu inclusiv refacere elemente documentatie pt | ||||
| DAN1185262 | INOVECO ENERGY SRL CUI: 27835755 | 45310000-3 | 14.11.2019 | 7,575 |
| Contract object: lucrari de reabilitare a instalatiei electrice la centrala fotovoltaica oras mizil | ||||
| DAN1115218 | DINENG DEV SRL CUI: 27752170 | 71000000-8 | 19.06.2019 | 34,000 |
| Contract object: servicii de proiectare tehnica (faza dali) pentru proiectul modernizare strazi in orasul mizil | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108299 | procedura simplificata | 45000000-7 | 04.06.2026 | 1,678,193 |
| Contract object: rest de executat lucrari suplimentare necesare in vederea indeplinirii obiectivelor lucrarilor de crestere a eficientei energetice in spitalul orasenesc sfanta filofteia mizil - pavilionul principal | ||||
| CAN1168204 | negociere fara publicare prealabila | 90500000-2 | 20.05.2026 | 335,000 |
| Contract object: contract de achizitie publica de delegarea activitatii de eliminare finala prin depozitare a deseurilor municipale din orasul mizil | ||||
| SCNA1131094 | procedura simplificata | 34110000-1 | 28.04.2026 | 66,142 |
| Contract object: echipamente pentru dotarea atelierului de mecanica auto al liceului tehnologic tase dumitrescu mizil | ||||
| SCNA1132052 | procedura simplificata | 39141000-2 | 08.04.2026 | 87,931 |
| Contract object: furnizare mobilier bucatarie pentru proiectul: reabilitarea, modernizarea, extinderea si dotarea liceului tehnologic tase dumitrescu mizil | ||||
| SCNA1131880 | procedura simplificata | 45453100-8 | 01.04.2026 | 5,800,229 |
| Contract object: executie lucrari in cadrul proiectului renovare energetica blocuri locuinte in orasul mizil, judetul prahova - lot 2 | ||||
| SCNA1131695 | procedura simplificata | 45453100-8 | 26.03.2026 | 7,467,576 |
| Contract object: executie lucrari in cadrul proiectului renovare energetica blocuri locuinte in orasul mizil, judetul prahova - lot 1 | ||||
| SCNA1073092 | procedura simplificata | 45210000-2 | 23.01.2026 | 14,888,903 |
| Contract object: executie lucrari in cadrul proiectului reabilitarea, modernizarea, extinderea si dotarea liceului tehnologic tase dumitrescu mizil, cod smis: 124288 | ||||
| SCNA1129937 | procedura simplificata | 39112000-0 | 21.01.2026 | 245,100 |
| Contract object: achizitie dotari mobilier (casa cultura si muzeu) aferent obiectivelor: modernizarea, reabilitarea si dotarea casei de cultura a orasului mizil si muzeul comunitatii mizilene - refunctionalizarea si schimbarea destinatiei cladirii vechii primarii a orasului mizil | ||||
| SCNA1122981 | procedura simplificata | 33111000-1 | 21.01.2026 | 243,992 |
| Contract object: materiale si echipamente de specialitate pentru dotarea atelierului de practica pentru tehnician veterinar | ||||
| SCNA1034150 | procedura simplificata | 45453000-7 | 12.11.2025 | 6,059,177 |
| Contract object: cresterea eficientei energetice la spitalul orasenesc sfanta filofteia mizil - pavilionul principal, cod smis: 118230 | ||||
- 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/15562570/api/v1/authorities/15562570/spend/api/v1/authorities/15562570/scores/api/v1/authorities/15562570/benchmarks/api/v1/authorities/15562570/county/api/v1/red-flags/by-authority/15562570/api/v1/authorities/15562570/years/api/v1/authorities/15562570/cpv/api/v1/authorities/15562570/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders