Total spending
2.56 Bn.
414 suppliers · spent between 2018 and 2026
Direct purchases
50.69 Mn.
2,791 purchases
Offline purchases
77,850 RON
3 purchases
Tenders
2.51 Bn.
52 procedures · 52 contracts
Single-bidder rate
46.7%
45 lots
National rate: 40.9%
Ranked 2,248 of 5,138
DSI index
2.0%
50.77 Mn. of 2.56 Bn. without a tender
National median: 33.4%
Ranked 4,157 of 4,323
HHI
1,300
2 of 5 markets concentrated
National median: 1,961
Ranked 2,339 of 3,055
In county context: 9.22% of everything spent in PRAHOVA county · Ranked 3 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 124; the other 112 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 | EUSKADI SRL CUI: 17021083 | — | — | 319,269,069 | 319,269,069 | 14.5% | 3 |
| 2 | OCSA CONSTRUCTII SI INFRASTRUCTURA SRL CUI: 27260762 | — | — | 165,062,212 | 165,062,212 | 7.5% | 3 |
| 3 | CORAL SRL CUI: 2362708 | — | — | 146,890,192 | 146,890,192 | 6.7% | 4 |
| 4 | DIMEX-2000 COMPANY SRL CUI: 13027407 | — | — | 135,642,593 | 135,642,593 | 6.1% | 3 |
| 5 | NESS PROIECT EUROPE SRL CUI: 27503616 | — | — | 108,802,413 | 108,802,413 | 4.9% | 2 |
| 6 | CONCELEX SRL CUI: 6544184 | — | — | 107,361,733 | 107,361,733 | 4.9% | 4 |
| 7 | CONSTRUCTII ERBASU SA CUI: 430008 | — | — | 107,361,733 | 107,361,733 | 4.9% | 4 |
| 8 | PORT TRANS SRL CUI: 16362317 | — | — | 80,673,039 | 80,673,039 | 3.7% | 2 |
| 9 | OLDROAD CONSTRUCT SRL CUI: 17061274 | — | — | 80,662,838 | 80,662,838 | 3.7% | 2 |
| 10 | TANCRAD SRL CUI: 8006670 | — | — | 80,662,838 | 80,662,838 | 3.7% | 2 |
The share is taken of the 2.21 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 351.70 Mn. 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 |
|---|---|---|---|---|
| DA41303371 | DRIATHELI GROUP SRL CUI: 26209397 | 42122000-0 | 30.09.2026 | 3,874 |
| Contract object: pachet kituri de etansare lowara | ||||
| DA41303423 | DRIATHELI GROUP SRL CUI: 26209397 | 42124000-4 | 30.09.2026 | 3,717 |
| Contract object: pale g* 6109558 pentru rotor pompa 106 30 3 g25+ni pompa faggiolati | ||||
| DA41297250 | MANDELIC SRL CUI: 48425189 | 33696300-8 | 30.09.2026 | 7,190 |
| Contract object: reactivi specifici si materiale de microbiologie | ||||
| DA41296458 | AMP GRUP SRL CUI: 23207235 | 44160000-9 | 30.09.2026 | 4,200 |
| Contract object: coliere reparatie inox | ||||
| DA41296026 | SNF FLOCHEM INDUSTRIES SRL CUI: 9699108 | 24311520-8 | 30.09.2026 | 8,400 |
| Contract object: polielectrolit fr 5640 r | ||||
| DA41295377 | BASE TRADING SRL CUI: 13507421 | 30125000-1 | 30.09.2026 | 190 |
| Contract object: laser toner cartridge cc530x/ce410x/cf380x uni | ||||
| DA41266942 | TIRIAC AUTO SRL CUI: 11331727 | 34114000-9 | 29.09.2026 | 225,782 |
| Contract object: ford transit my27 double chassis cab trend 350l 2.0l ecoblue 130ps stage 6.2 manuala rwd | ||||
| DA41276044 | METATOOLS SRL CUI: 11013871 | 31100000-7 | 28.09.2026 | 9,000 |
| Contract object: pramac - generator sudura w220tdc exp, 400/230 v, motor honda, pornire manuala, benzina | ||||
| DA41275632 | AMP GRUP SRL CUI: 23207235 | 42124000-4 | 28.09.2026 | 840 |
| Contract object: pachet clapete de sens cu dublu arc | ||||
| DA41274662 | INSERV AQUA SRL CUI: 14681280 | 38420000-5 | 28.09.2026 | 8,350 |
| Contract object: instalatii dozare hipoclorit | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1038457 | PALEX UTIL CONSTRUCT SRL CUI: 22213328 | 45262600-7 | 06.12.2018 | 8,260 |
| Contract object: diverse lucrari specializate in constructii | ||||
| DAN1038413 | PROFESSIONAL EXPERT SUPERFLOOR SRL CUI: 33709441 | 39531310-9 | 06.12.2018 | 68,649 |
| Contract object: mocheta birou | ||||
| DAN1038317 | LEOSTAR EXIM SRL CUI: 1365633 | 39130000-2 | 06.12.2018 | 941 |
| Contract object: mobilier birou | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1111225 | licitatie deschisa | 45252126-7 | 01.09.2026 | 111,486,825 |
| Contract object: ph - cl-11 infiintare front captare albesti paleologu- dumbrava, statie de tratare si conducta de aductiune pentru alimentare cu apa in localitatile albesti paleologu, dumbrava, draganesti, mizil, baba ana, fantanele, vadu sapat | ||||
| SCNA1136040 | procedura simplificata | 79212100-4 | 17.08.2026 | 246,612 |
| Contract object: ph - cs - 01 servicii de audit al proiectului regional de dezvoltare a infrastructurii de apa si apa uzata din judetul prahova | ||||
| CAN1170575 | negociere fara publicare prealabila | 90640000-5 | 30.06.2026 | 264,840 |
| Contract object: servicii necesare pentru spalare, curatare, decolmatare si repunere in parametri a decantoarelor si a filtrelor din cadrul statiei de tratare a apei voila | ||||
| CAN1170407 | licitatie deschisa | 09310000-5 | 30.06.2026 | 22,527,920 |
| Contract object: achizitie energie electrica in perioada 2026-2027 | ||||
| CAN1169079 | licitatie deschisa | 45232420-2 | 05.06.2026 | 25,998,428 |
| Contract object: ph-cl-22 realizare statie noua de epurare pentru aglomerarile sirna si poienarii burchii | ||||
| CAN1168594 | licitatie deschisa | 45231300-8 | 28.05.2026 | 133,924,309 |
| Contract object: ph -cl-09- construire retele de alimentare cu apa si canalizare aglomerarea provita | ||||
| CAN1166852 | licitatie deschisa | 45231300-8 | 05.05.2026 | 239,334,207 |
| Contract object: ph -cl-03 - executie retele de alimentare cu apa si canalizare in slanic, varbilau si stefesti | ||||
| CAN1164456 | negociere fara publicare prealabila | 30163100-0 | 17.03.2026 | 1,202,040 |
| Contract object: contract de furnizare de carburanti pentru autovehicule (benzina fara pb, co minimum 95, motorina euro 5) pe baza de carduri electronice valorice pentru autovehiculele din parcul auto al hidro prahova | ||||
| CAN1163248 | licitatie deschisa | 45232420-2 | 25.02.2026 | 27,771,729 |
| Contract object: proiectare si executie-continuare de lucrari cu modificare de solutie la ac nr.<br>10/03.06.2020 - cl 1 - reabilitare si extindere statii de epurare<br>apa uzata in orasele sinaia, breaza - statie de tratare apa<br>potabila in orasele comarnic si sinaia, judetul prahova lot<br>1: construire statie de epurare apa uzata pentru orasul<br>breaza, jud. prahova si organizare santier - etapa i | ||||
| CAN1157520 | licitatie deschisa | 45232420-2 | 14.11.2025 | 45,650,636 |
| Contract object: ph-cl-19 realizare statie noua de epurare pentru aglomerarea pacureti-soimari-surani-aricestii zeletin-carbunesti si aglomerarea baltesti-podenii noi | ||||
- 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/16826034/api/v1/authorities/16826034/spend/api/v1/authorities/16826034/scores/api/v1/authorities/16826034/benchmarks/api/v1/authorities/16826034/county/api/v1/red-flags/by-authority/16826034/api/v1/authorities/16826034/years/api/v1/authorities/16826034/cpv/api/v1/authorities/16826034/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders