Total spending
36.10 Mn.
174 suppliers · spent between 2018 and 2026
Direct purchases
8.11 Mn.
252 purchases
Offline purchases
783,837 RON
168 purchases
Tenders
27.20 Mn.
9 procedures · 9 contracts
Single-bidder rate
57.1%
7 lots
National rate: 40.9%
Ranked 1,336 of 5,138
DSI index
24.7%
8.90 Mn. of 36.10 Mn. without a tender
National median: 33.4%
Ranked 3,045 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.13% of everything spent in PRAHOVA county · Ranked 81 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 88; the other 76 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 | STRABENBAU LOGISTIC SRL CUI: 33221610 | 380,544 | — | 7,598,200 | 7,978,744 | 22.1% | 6 |
| 2 | RONI CIVIL INTEROUTE SRL CUI: 32898822 | — | — | 4,069,742 | 4,069,742 | 11.3% | 1 |
| 3 | VALLYS DECO SRL CUI: 27707276 | — | — | 3,887,321 | 3,887,321 | 10.8% | 1 |
| 4 | GLOBAL EAGLE INVEST SRL CUI: 43572480 | — | — | 2,989,077 | 2,989,077 | 8.3% | 1 |
| 5 | AS WEST INVEST BUILDINGS SRL CUI: 34998275 | — | — | 2,989,077 | 2,989,077 | 8.3% | 1 |
| 6 | INTERNATIONAL ROM TRADING SRL CUI: 32545367 | — | — | 2,989,077 | 2,989,077 | 8.3% | 1 |
| 7 | INFRA SYSTEM PROIECT SRL CUI: 25639124 | — | — | 1,762,000 | 1,762,000 | 4.9% | 1 |
| 8 | VODAFONE ROMANIA SA CUI: 8971726 | 1,117,388 | — | — | 1,117,388 | 3.1% | 2 |
| 9 | SIGAB ENERGY LINE SRL CUI: 36923015 | 453,743 | 12,289 | 370,000 | 836,032 | 2.3% | 6 |
| 10 | MASTER TOPO LEX SRL CUI: 24580410 | 687,400 | — | — | 687,400 | 1.9% | 10 |
The share is taken of the 36.10 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 |
|---|---|---|---|---|
| DA41192376 | ZIA PROJECTS CONSULTING SRL CUI: 36382130 | 79400000-8 | 16.09.2026 | 10,000 |
| Contract object: servicii de consultanta pt. achizitie de utilaje si echipamente in comuna batrani, judetul prahova | ||||
| DA41067736 | DUTCH TRUCK SERVICES SRL CUI: 33427149 | 34144700-5 | 28.08.2026 | 218,000 |
| Contract object: achizitie de utilaje si echipamente in comuna batrani, judetul prahova | ||||
| DA41041136 | RAMA-GRUP SRL CUI: 17325252 | 44423450-0 | 24.08.2026 | 895 |
| Contract object: pachet placute de inregistrare vehicule lente conforme ordinului 181/2024 si sr 13600/2025 | ||||
| DA40993609 | PADEX ROMFOREST SOCIETATE CU RASPUNDERE LIMITATA CUI: 38422428 | 03413000-8 | 17.08.2026 | 9,009 |
| Contract object: lemn de foc | ||||
| DA40286382 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 30.04.2026 | 29,600 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||
| DA39726983 | MYHDRUM EXPERT CONSULT SRL CUI: 51144280 | 71520000-9 | 28.01.2026 | 40,000 |
| Contract object: servicii de dirigentie de santier pt.asfaltare strazi laturalnice in comuna batrani, judetul prahova | ||||
| DA39613533 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | 48300000-1 | 30.12.2025 | 2,900 |
| Contract object: licenta aplicatia emol avansat comuna | ||||
| DA39454805 | MASTER TOPO LEX SRL CUI: 24580410 | 71354300-7 | 05.12.2025 | 57,814 |
| Contract object: intocmire documentatie pentru inregistrarea sistematica a imobilelor din intravilan | ||||
| DA39454832 | MASTER TOPO LEX SRL CUI: 24580410 | 71354300-7 | 05.12.2025 | 74,458 |
| Contract object: intocmire documentatie pentru inregistrarea sistematica a imobilelor din extravilan | ||||
| DA39454311 | TOPO BOGDI CONSTRUCT SRL CUI: 34700718 | 60100000-9 | 05.12.2025 | 1,047 |
| Contract object: transport nisip | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2643544 | SIGAB ENERGY LINE SRL CUI: 36923015 | 51110000-6 | 30.12.2025 | 12,289 |
| Contract object: iluminat festiv -montarea a 23 buc de plasa luminoasa 2x6 m | ||||
| DAN2643506 | PLUXEE ROMANIA SRL CUI: 11071295 | 09100000-0 | 30.12.2025 | 5,500 |
| Contract object: asistenta contabilitate -luna decembrie | ||||
| DAN2643491 | PLUXEE ROMANIA SRL CUI: 11071295 | 09100000-0 | 30.12.2025 | 1,452 |
| Contract object: bonuri carburant | ||||
| DAN2643478 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15842300-5 | 30.12.2025 | 878 |
| Contract object: pachete copii-dulciuri | ||||
| DAN2643470 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15842300-5 | 30.12.2025 | 55 |
| Contract object: dulciuri pachete pt.copii | ||||
| DAN2643457 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15842300-5 | 30.12.2025 | 13,933 |
| Contract object: pachete pentru copii -craciun | ||||
| DAN2643432 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 30.12.2025 | 772 |
| Contract object: semnaturi electronice | ||||
| DAN2626561 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 11.12.2025 | 11,979 |
| Contract object: pachet cheltuieli aplxpert format din urmatoarele module<br>-- contabilitate bugetara aplxpert;<br>-- mijloace fixe aplxpert;<br>-- personal/salarizare aplxpert;<br><br>pachet venituri aplxpert format din urmatoarele module:<br>- comercial/contracte aplxpert;<br>- impozite si taxe aplxpert;<br><br>-asistenta sociala aplxpert;<br>-<br>-registru agricol - varianta web;<br>-<br>servicii lunare de salvare (backup- in cloud sobis) pentru aplicatiile aplxpert lunile octombrie,nov.dec. | ||||
| DAN2626533 | PROGRAM INVENT SIAD SOFT SRL CUI: 34924936 | 79200000-6 | 11.12.2025 | 11,000 |
| Contract object: servicii asistenta contabilitate | ||||
| DAN2626506 | ORANGE ROMANIA SA CUI: 9010105 | 64000000-6 | 11.12.2025 | 4,922 |
| Contract object: servicii extraoptiuni abonament | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129789 | procedura simplificata | 45233120-6 | 15.01.2026 | 3,887,321 |
| Contract object: executie lucrari pentru obiectivul asfaltare strazi laturalnice in comuna batrani, judetul prahova | ||||
| PCA1002603 | procedura simplificata | 50232100-1 | 31.01.2024 | 370,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei batrani, judetul prahova | ||||
| SCNA1091848 | procedura simplificata | 45233140-2 | 07.09.2023 | 8,967,230 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: modernizare si asfaltare drumuri de interes local in comuna batrani, judetul prahova> | ||||
| SCNA1074137 | procedura simplificata | 33631600-8 | 05.08.2022 | 272,000 |
| Contract object: achizitie de echipamente: robot dezinfectie automatizat si purificator aer | ||||
| CAN1041762 | negociere fara publicare prealabila | 45246200-5 | 25.09.2020 | 3,799,100 |
| Contract object: servicii de proiectare si executie lucrari pentru realizarea obiectivului de investitii conform contract nr. 25 din data de 23.09.2020 | ||||
| CAN1041680 | negociere fara publicare prealabila | 45246200-5 | 24.09.2020 | 3,799,100 |
| Contract object: servicii de proiectare si executie lucrari conform contract nr.25 din data de 23.09.2020 | ||||
| SCNA1028278 | procedura simplificata | 43262000-7 | 28.11.2019 | 274,317 |
| Contract object: achizitie buldoexcavator in comuna batrani, judetul prahova | ||||
| SCNA1020654 | procedura simplificata | 45221110-6 | 30.07.2019 | 1,762,000 |
| Contract object: proiectare si executie lucrari pentru obiectivul executie lucrari de refacere in urma efectelor calamitatilor naturale produse in comuna batrani | ||||
| SCNA1006064 | procedura simplificata | 45233120-6 | 10.10.2018 | 4,069,742 |
| Contract object: modernizare drumuri de interes local in comuna batrani, 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/18315133/api/v1/authorities/18315133/spend/api/v1/authorities/18315133/scores/api/v1/authorities/18315133/benchmarks/api/v1/authorities/18315133/county/api/v1/red-flags/by-authority/18315133/api/v1/authorities/18315133/years/api/v1/authorities/18315133/cpv/api/v1/authorities/18315133/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders