Total spending
28.44 Mn.
244 suppliers · spent between 2018 and 2026
Direct purchases
12.44 Mn.
624 purchases
Offline purchases
268,986 RON
137 purchases
Tenders
15.73 Mn.
9 procedures · 12 contracts
Single-bidder rate
66.7%
12 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
44.7%
12.71 Mn. of 28.44 Mn. without a tender
National median: 33.4%
Ranked 1,192 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.10% of everything spent in PRAHOVA county · Ranked 99 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 110; the other 98 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 | CONI SRL CUI: 1310859 | 660,766 | — | 12,830,876 | 13,491,642 | 47.4% | 6 |
| 2 | HIDRO PRAHOVA SA CUI: 16826034 | 1,260,504 | — | — | 1,260,504 | 4.4% | 2 |
| 3 | ADIZORLESCU DESIGN SRL CUI: 29556536 | 880,000 | — | — | 880,000 | 3.1% | 6 |
| 4 | BUCARO IMPEX CONSTRUCT SRL CUI: 33053800 | 731,742 | — | — | 731,742 | 2.6% | 2 |
| 5 | FASTKETS SRL CUI: 43052399 | — | — | 672,223 | 672,223 | 2.4% | 1 |
| 6 | FORTICO TECHNICAL DIVISION SRL CUI: 43786689 | 669,700 | — | — | 669,700 | 2.4% | 1 |
| 7 | MAGNICONST SRL CUI: 12882473 | — | — | 666,239 | 666,239 | 2.3% | 1 |
| 8 | RIMOLDO CONSULTING GROUP SRL CUI: 28418900 | 602,982 | — | — | 602,982 | 2.1% | 1 |
| 9 | MONTIN SA CUI: 1343422 | 585,100 | — | — | 585,100 | 2.1% | 1 |
| 10 | ESRA SRL CUI: 1348462 | 509,164 | 4,460 | — | 513,624 | 1.8% | 6 |
The share is taken of the 28.44 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 |
|---|---|---|---|---|
| DA41282339 | ARHORIZONT G - A SRL CUI: 26004170 | 71242000-6 | 28.09.2026 | 35,000 |
| Contract object: servicii proiectare semnalizare rutiera verticala si orizontala in com cocorastii colt, jud. prahova | ||||
| DA41260542 | BUCARO IMPEX CONSTRUCT SRL CUI: 33053800 | 45112723-9 | 28.09.2026 | 330,666 |
| Contract object: servicii proiectare pt, de, at si executie lucr. pt. reamenajare parc si dotare cu locuri de joaca | ||||
| DA41258327 | BUCARO IMPEX CONSTRUCT SRL CUI: 33053800 | 45112720-8 | 28.09.2026 | 401,076 |
| Contract object: infiintare teren sintetic cu imprejmuire si nocturna in sat cocorastii grind, comuna cocorastii colt | ||||
| DA41253448 | SLAMI COM SRL CUI: 8292466 | 35811200-4 | 24.09.2026 | 3,903 |
| Contract object: pachet echipament p.l. cocorastii colt | ||||
| DA41249055 | CREATIV CRISS SERVICES SRL CUI: 40163511 | 30125100-2 | 24.09.2026 | 740 |
| Contract object: cartuse toner compatibile canon mf754cdw ii | ||||
| DA41248765 | TELEGRAMA SRL CUI: 41155100 | 79341000-6 | 23.09.2026 | 222 |
| Contract object: publicare anunt public privind depunerea solicitarii de emitere a avizului de gospodarire a apelor | ||||
| DA41236100 | LITIND SRL CUI: 14912759 | 18143000-3 | 22.09.2026 | 394 |
| Contract object: echipament protectie muncitor | ||||
| DA41227650 | RAVICON GREEN SRL CUI: 51310278 | 90600000-3 | 22.09.2026 | 52,000 |
| Contract object: servicii de gospodarire comunala la nivelul comunei cocorastii colt | ||||
| DA41189350 | KREDO IMAGE SRL CUI: 16451376 | 22462000-6 | 15.09.2026 | 1,878 |
| Contract object: set bannere festival primaria comunei cocorastii colt | ||||
| DA41136776 | EUROTRAVEL SRL CUI: 21294820 | 92312000-1 | 08.09.2026 | 49,587 |
| Contract object: organizare spectacole- festivalul cocorilor - comuna cocorastii colt | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2825299 | ESRA SRL CUI: 1348462 | 50532200-5 | 05.08.2026 | 4,460 |
| Contract object: servicii mentenanta post transformare punct statii de incarcare masini electrice | ||||
| DAN2825258 | YISIR AIVA SRL CUI: 43042808 | 44423000-1 | 05.08.2026 | 3,488 |
| Contract object: achizitionare materiale | ||||
| DAN2825228 | PERIVALLON CONSULTING SRL CUI: 48750716 | 79311100-8 | 05.08.2026 | 1,900 |
| Contract object: servicii de intocmire studiu dnsh si documentatie tehnica privind imunizarea infrastructurii la schimbarile climatice pentru proiectul infiintare centru de sanatate in comuna cocorastii colt judetul prahova | ||||
| DAN2824792 | SIMIVI SERV SRL CUI: 25140573 | 16160000-4 | 05.08.2026 | 1,479 |
| Contract object: achizitionare refulator husqvarna si ulei amestec | ||||
| DAN2824768 | LIVIMPEST COM SRL CUI: 18292242 | 24453000-4 | 05.08.2026 | 946 |
| Contract object: achizitionare erbicid total | ||||
| DAN2824750 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | 85140000-2 | 05.08.2026 | 1,096 |
| Contract object: buletin de determinare prin expertizare | ||||
| DAN2824740 | SIMIVI SERV SRL CUI: 25140573 | 50800000-3 | 05.08.2026 | 1,210 |
| Contract object: prestari servicii reparatii masini tuns iarba | ||||
| DAN2824730 | MOCANU D FLORENT PERSOANA FIZICA AUTORIZATA CUI: 19571067 | 79341000-6 | 05.08.2026 | 300 |
| Contract object: prestari servicii media in ziarul regional gazeta munteniei | ||||
| DAN2824717 | GRADINA CU SMOCHINI SRL CUI: 41308076 | 03120000-8 | 05.08.2026 | 886 |
| Contract object: achizitionare plante decorative | ||||
| DAN2824580 | SUPERMARKET LA COCOS SA CUI: 31001774 | 15842300-5 | 05.08.2026 | 2,219 |
| Contract object: achizitionare dulciuri copii cu ocazia zilei de1 iunie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167231 | licitatie deschisa | 72500000-0 | 08.05.2026 | 672,223 |
| Contract object: servicii de realizare platforma digitala si dotarea cu echipamente it pentru proiectul asigurarea de sisteme tic in u.a.t. comuna cocorastii colt, judetul prahova | ||||
| PCA1003056 | procedura simplificata | 85200000-1 | 15.10.2025 | 195,000 |
| Contract object: delegarea gestiunii serviciului public pentru gestionarea cainilor fara stapan sin comuna cocorastii colt | ||||
| SCNA1106297 | procedura simplificata | 30213100-6 | 25.06.2024 | 678,860 |
| Contract object: dotare cu mobilier, materiale didactice si echipamente - scoala gimnaziala comuna cocorastii colt, judetul prahova | ||||
| SCNA1042551 | procedura simplificata | 39162100-6 | 14.09.2020 | 225,312 |
| Contract object: dotare scoala gimnaziala, comuna cocorastii colt, judetul prahova, activitate din cadrul proiectului extindere scoala gimnaziala, comuna cocorastii colt, judetul prahova | ||||
| SCNA1034252 | procedura simplificata | 45232400-6 | 30.03.2020 | 4,291,718 |
| Contract object: proiectare si executie lucrari de constructie a retelei publice de apa uzata in localitatea cocorastii colt judetul prahova, in cadrul proiectului canalizare in sistem centralizat, comuna cocorastii colt, judetul prahova | ||||
| SCNA1012941 | procedura simplificata | 45210000-2 | 26.02.2019 | 666,239 |
| Contract object: executie lucrari de infiintare si dotare gradinita in comuna cocorastii colt, jud. prahova | ||||
| SCNA1007622 | procedura simplificata | 71354300-7 | 06.11.2018 | 113,294 |
| Contract object: realizarea lucrarilor de inregistrare sistematica a imobilelor in sectoarele cadastrale nr. 16, 38, 13, 32, 11, 25, 22, 35, 37, 24, 23, 36, 1, 18, in vederea inscrierii imobilelor in cartea funciara, apartinand uat cocorastii colt, judetul prahova - finantate de ancpi | ||||
| SCNA1001587 | procedura simplificata | 45232411-6 | 20.07.2018 | 8,539,158 |
| Contract object: realizarea proiectului tehnic, detalii de executie, caiet de sarcini, liste de cantitati, documentatiile tehnice necesare in vederea obtinerii avizelor/ acordurilor/ autorizatiilor si asistenta tehnica din partea proiectantului pe toata durata contractului de executie lucrari si executia lucrarilor pentru obiectivul de investitii cu titlul extindere retea de canalizare in satele persunari, chesnoiu, ghioldum, cocorastii grind, coltu de jos, satu de sus, comuna cocorastii colt, judetul prahova | ||||
| SCNA1001537 | procedura simplificata | 43262000-7 | 19.07.2018 | 348,000 |
| Contract object: achizitionare buldoexcavator cu accesorii - comuna cocorastii colt, 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/16346516/api/v1/authorities/16346516/spend/api/v1/authorities/16346516/scores/api/v1/authorities/16346516/benchmarks/api/v1/authorities/16346516/county/api/v1/red-flags/by-authority/16346516/api/v1/authorities/16346516/years/api/v1/authorities/16346516/cpv/api/v1/authorities/16346516/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders