Total spending
19.90 Mn.
193 suppliers · spent between 2018 and 2026
Direct purchases
9.70 Mn.
334 purchases
Offline purchases
325,209 RON
109 purchases
Tenders
9.88 Mn.
4 procedures · 4 contracts
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: 0.07% of everything spent in PRAHOVA county · Ranked 126 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 103; the other 91 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 | SCADT SA CUI: 1512351 | — | — | 6,354,322 | 6,354,322 | 31.9% | 1 |
| 2 | NICONS SRL CUI: 2703686 | — | — | 1,528,601 | 1,528,601 | 7.7% | 1 |
| 3 | INGAZ FOR CONSTRUCT SRL CUI: 33818546 | — | — | 1,528,601 | 1,528,601 | 7.7% | 1 |
| 4 | AMIRAS C&L IMPEX SRL CUI: 917713 | 927,147 | — | — | 927,147 | 4.7% | 2 |
| 5 | DAGEN DESIGN SRL CUI: 30527593 | 731,380 | 23,600 | — | 754,980 | 3.8% | 5 |
| 6 | BOMACA PROIECT SRL CUI: 18241044 | 668,170 | — | — | 668,170 | 3.4% | 5 |
| 7 | EVIO TOTAL SOLUTIONS SRL CUI: 40603612 | 659,796 | — | — | 659,796 | 3.3% | 1 |
| 8 | CALAGI INVEST CONSTRUCT SRL CUI: 50205452 | 504,000 | — | — | 504,000 | 2.5% | 1 |
| 9 | AGROTEHNICA SUD CONSULT SRL CUI: 42076772 | 417,440 | — | — | 417,440 | 2.1% | 7 |
| 10 | CASTILIA DESIGN SRL CUI: 30056011 | 388,414 | — | — | 388,414 | 2.0% | 1 |
The share is taken of the 19.90 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 |
|---|---|---|---|---|
| DA41206931 | THEO TECHNIC SPECIALIST SRL CUI: 41054776 | 71520000-9 | 18.09.2026 | 12,256 |
| Contract object: servici de supraveghere a lucrarilor de instalatii si retele electrice - diriginte de santier | ||||
| DA41178660 | ECHO PLUS SRL CUI: 18957613 | 30125100-2 | 15.09.2026 | 6,822 |
| Contract object: achizitie cartuse toner | ||||
| DA41127800 | AMIRAS C&L IMPEX SRL CUI: 917713 | 45310000-3 | 08.09.2026 | 899,147 |
| Contract object: lucrari de instalatii electrice | ||||
| DA41050649 | ALKIN CONSTRUCT SRL CUI: 18745742 | 14210000-6 | 27.08.2026 | 163,800 |
| Contract object: achizitie pietris, nisip, piatra concasata si agregate | ||||
| DA40990498 | AXEL NEW CONSULTING SRL CUI: 44795545 | 79400000-8 | 13.08.2026 | 50,000 |
| Contract object: consultanta in afaceri si in management si servicii conexe (rev.2) | ||||
| DA40981434 | BOGALI TRANS SRL CUI: 15225605 | 45111291-4 | 12.08.2026 | 37,000 |
| Contract object: lucrari de amenajare a terenului | ||||
| DA40967848 | SOBIS AP SRL CUI: 52200796 | 48000000-8 | 11.08.2026 | 10,900 |
| Contract object: pachete software si sisteme informatice | ||||
| DA40909573 | SOLCAD SRL CUI: 52442722 | 71241000-9 | 06.08.2026 | 100,000 |
| Contract object: studii de fezabilitate, servicii de consultanta, analize | ||||
| DA40886585 | SIGMA HABITAT STUDIO SRL CUI: 46662057 | 79418000-7 | 28.07.2026 | 30,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||
| DA40806705 | JUST TOP OFFICE SRL CUI: 44958081 | 38622000-1 | 13.07.2026 | 1,109 |
| Contract object: achizitie oglinzi rutiere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2535627 | FAXMEDIA CONSULTING SRL CUI: 15185560 | 80500000-9 | 27.08.2025 | 5,920 |
| Contract object: servicii de formare profesionala | ||||
| DAN2535626 | CASYSTECH SERV SRL CUI: 10203967 | 50323200-7 | 27.08.2025 | 150 |
| Contract object: servicii de asistenta tehnica imprimanta | ||||
| DAN2535625 | LORAZ SAFETY CONSULTING SRL CUI: 28215522 | 71317000-3 | 27.08.2025 | 300 |
| Contract object: servicii ssm | ||||
| DAN2535624 | LORAZ SAFETY CONSULTING SRL CUI: 28215522 | 71317000-3 | 27.08.2025 | 300 |
| Contract object: servicii ssm | ||||
| DAN2535623 | LORAZ SAFETY CONSULTING SRL CUI: 28215522 | 71317000-3 | 27.08.2025 | 300 |
| Contract object: servicii ssm | ||||
| DAN2535621 | LORAZ SAFETY CONSULTING SRL CUI: 28215522 | 71317000-3 | 27.08.2025 | 300 |
| Contract object: servicii ssm | ||||
| DAN2535620 | LORAZ SAFETY CONSULTING SRL CUI: 28215522 | 71317000-3 | 27.08.2025 | 300 |
| Contract object: servicii ssm | ||||
| DAN2535619 | LORAZ SAFETY CONSULTING SRL CUI: 28215522 | 71317000-3 | 27.08.2025 | 300 |
| Contract object: servicii ssm | ||||
| DAN2535617 | MEDIA PUBLISHING OZ SRL CUI: 38718122 | 79341000-6 | 27.08.2025 | 450 |
| Contract object: servicii reprezentare media | ||||
| DAN2535616 | MEDIA PUBLISHING OZ SRL CUI: 38718122 | 79341000-6 | 27.08.2025 | 450 |
| Contract object: servicii rfeprezentare media | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108473 | procedura simplificata | 39160000-1 | 01.08.2024 | 147,950 |
| Contract object: furnizare mobilier si materiale specifice in cadrul proiectului: dotare scoala gimnaziala uat vadu sapat, cod f-pnrr-dotari-2023-1908 | ||||
| SCNA1091099 | procedura simplificata | 45232400-6 | 23.08.2023 | 3,057,201 |
| Contract object: extindere retele de canalizare in satul ungureni, comuna vadu sapat, judetul prahova | ||||
| SCNA1031853 | procedura simplificata | 45232400-6 | 04.02.2020 | 6,354,322 |
| Contract object: infiintare retea de canalizare si statie de epurare noua in localitatea vadu sapat, comuna vadu sapat, judetul prahova | ||||
| SCNA1020038 | procedura simplificata | 43262100-8 | 19.07.2019 | 317,492 |
| Contract object: achizitie buldoexcavator de catre comuna vadu sapat din judetul prahova | ||||
- 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/16346508/api/v1/authorities/16346508/spend/api/v1/authorities/16346508/scores/api/v1/authorities/16346508/benchmarks/api/v1/authorities/16346508/county/api/v1/red-flags/by-authority/16346508/api/v1/authorities/16346508/years/api/v1/authorities/16346508/cpv/api/v1/authorities/16346508/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders