Total spending
94.48 Mn.
495 suppliers · spent between 2018 and 2026
Direct purchases
45.06 Mn.
4,985 purchases
Offline purchases
2.84 Mn.
364 purchases
Tenders
46.59 Mn.
131 procedures · 299 contracts
Single-bidder rate
55.0%
171 lots
National rate: 40.9%
Ranked 1,536 of 5,138
DSI index
50.7%
47.90 Mn. of 94.48 Mn. without a tender
National median: 33.4%
Ranked 834 of 4,323
HHI
4,067
1 of 6 markets concentrated
National median: 1,961
Ranked 431 of 3,055
In county context: 0.34% of everything spent in PRAHOVA county · Ranked 36 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 164; the other 152 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 | PURE WATER SRL CUI: 18346350 | — | — | 12,301,644 | 12,301,644 | 13.0% | 7 |
| 2 | MOSSLEIN SRL CUI: 26313362 | 535,890 | 38,319 | 5,544,158 | 6,118,367 | 6.5% | 42 |
| 3 | A & L SISTEM SECURITY SRL CUI: 24888089 | 3,370,191 | 652,140 | — | 4,022,331 | 4.3% | 129 |
| 4 | HACH LANGE SRL CUI: 17610720 | 258,289 | — | 3,742,031 | 4,000,320 | 4.2% | 53 |
| 5 | TIMA MANAGEMENT SRL CUI: 17777177 | 3,441,330 | — | — | 3,441,330 | 3.6% | 362 |
| 6 | APAZOL TRANS SRL CUI: 9179725 | 1,706,456 | — | 903,881 | 2,610,337 | 2.8% | 95 |
| 7 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | — | — | 2,469,240 | 2,469,240 | 2.6% | 6 |
| 8 | CHIMCOMPLEX SA BORZESTI CUI: 960322 | — | — | 2,324,082 | 2,324,082 | 2.5% | 6 |
| 9 | FOCUS FIRE PROTECTION SYSTEMS SRL CUI: 33739809 | 1,951,871 | — | 312,871 | 2,264,742 | 2.4% | 19 |
| 10 | BALCANIC ADVANCED SOLUTIONS SRL CUI: 35238103 | 2,009,893 | — | — | 2,009,893 | 2.1% | 16 |
The share is taken of the 94.48 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 |
|---|---|---|---|---|
| DA41283735 | NOVI CONSULT SRL CUI: 13965984 | 50531300-9 | 30.09.2026 | 16,800 |
| Contract object: modernizare tablou actionare suflante 4x37kw | ||||
| DA41279073 | BORSA COM SRL CUI: 7090701 | 44160000-9 | 28.09.2026 | 2,559 |
| Contract object: pachet instalatii | ||||
| DA41264523 | EMSAR SRL CUI: 2833465 | 33793000-5 | 25.09.2026 | 2,498 |
| Contract object: ajutor de pipetare model pipetus | ||||
| DA41265405 | DEDEMAN SRL CUI: 2816464 | 44330000-2 | 25.09.2026 | 3,509 |
| Contract object: pachet oferta 104596439 | ||||
| DA41228128 | EMSAR SRL CUI: 2833465 | 33793000-5 | 21.09.2026 | 15,912 |
| Contract object: pachet consumabile pentru laborator | ||||
| DA41228159 | EMSAR SRL CUI: 2833465 | 33793000-5 | 21.09.2026 | 2,498 |
| Contract object: ajutor de pipetare model pipetus | ||||
| DA41209468 | IPROCHIM SA CUI: 457747 | 71631000-0 | 17.09.2026 | 1,560 |
| Contract object: inspectie tehnica periodica ambalaj tped | ||||
| DA41209404 | OF SYSTEMS SRL CUI: 2595258 | 44423000-1 | 17.09.2026 | 4,930 |
| Contract object: purification pack, flex 3,4,5 and 6 - lc214 | ||||
| DA41201686 | BIOSOL PSI SRL CUI: 13341727 | 71620000-0 | 17.09.2026 | 2,580 |
| Contract object: analize apa potabila | ||||
| DA41196859 | IDEAL OFFICE SUPPORT SRL CUI: 17618104 | 39831240-0 | 17.09.2026 | 960 |
| Contract object: pachet materiale igienico-sanitare esz_s.h. aductiuni si n.h. | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855759 | STAMPILA EXPERT SRL CUI: 49185955 | 30192153-8 | 16.09.2026 | 120 |
| Contract object: achizitie stampila 4630 cf referat 4001/24.08.2026 | ||||
| DAN2855755 | AS INTERNATIONAL SRL CUI: 2295676 | 71700000-5 | 16.09.2026 | 1,900 |
| Contract object: servicii debitemtru ms 2500 cf oferta 3787/05.08.2026 si referat 3786/05.08.2026 | ||||
| DAN2855752 | AS INTERNATIONAL SRL CUI: 2295676 | 71700000-5 | 16.09.2026 | 2,200 |
| Contract object: servicii de verificare si transmitere date debitmetru dn 400 cf referat nr 3338/02.07.2026 | ||||
| DAN2855748 | IGEOTRANS SERV SRL CUI: 22966202 | 45500000-2 | 16.09.2026 | 23,460 |
| Contract object: prestari servicii conform deviz si referat nr 2543/19.05.2026 | ||||
| DAN2855744 | PETROUZINEX SRL CUI: 10350976 | 44423000-1 | 16.09.2026 | 1,605 |
| Contract object: materiale diverse cf referat nr .2467/13.05.2026 | ||||
| DAN2855738 | IGEOTRANS SERV SRL CUI: 22966202 | 45500000-2 | 16.09.2026 | 4,200 |
| Contract object: prestari servicii cu excavator . cf ref nr 2386/08.05.2026 | ||||
| DAN2855732 | MOSSLEIN SRL CUI: 26313362 | 45262340-6 | 16.09.2026 | 20,000 |
| Contract object: repararea infiltratilor identificate la bazinul tampon de pe firul 2 din cadrul sta voila . cf ref 2189/29.04.2026 | ||||
| DAN2855724 | SEPCO SERV SRL CUI: 6484856 | 34300000-0 | 16.09.2026 | 992 |
| Contract object: lichid parbriz | ||||
| DAN2855722 | ANVELOCORS MOBILE SRL CUI: 33730001 | 34300000-0 | 16.09.2026 | 7,306 |
| Contract object: anvelope auto | ||||
| DAN2855715 | INSTRUMENTS CHT SRL CUI: 8897824 | 71700000-5 | 16.09.2026 | 28,095 |
| Contract object: servicii upgrade liceenta | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137477 | procedura simplificata | 90913200-2 | 28.09.2026 | 995,744 |
| Contract object: ,,dezinfectia intregului strat filtrant (eliminarea cresterilor bacteriene si algale), reabilitarea partiala a stratului filtrant al filtrelor si indepartare biofilm si dezinfectie a peretilor cuvelor de filtrare, a rezervoarelor de apa potabila, decantoare si camine de rupere a presiunii. | ||||
| SCNA1135302 | procedura simplificata | 45262600-7 | 24.07.2026 | 388,560 |
| Contract object: inlocuire nisip cuartos si crepine pentru patru filtre (nr. 3, 5, 6 si 8) statia de tratare apa voila | ||||
| SCNA1134772 | procedura simplificata | 14211000-3 | 22.07.2026 | 350,025 |
| Contract object: achizitie nisip cuartos si agregat grosier concasat/dacit - statia de tratare apa voila , campina, prahova (transport inclus) - 2 loturi<br>-lot 1: nisip cuartos<br>-lot 2: agregat grosier concasat/dacit | ||||
| SCNA1134585 | procedura simplificata | 24311900-6 | 01.07.2026 | 732,664 |
| Contract object: achizitie clor lichid, fara transport, si servicii asociate produsului -verificare tehnica periodica si reparare butoaie/butelii de clor | ||||
| SCNA1134550 | procedura simplificata | 45262600-7 | 01.07.2026 | 109,751 |
| Contract object: lucrari de reparatii filtre statia de tratare apa valeni - filtrul 1. | ||||
| SCNA1134549 | procedura simplificata | 14211000-3 | 01.07.2026 | 77,470 |
| Contract object: ,,achizitie nisip cuartos pentru statia de tratare apa valenii de munte (transport inclus) | ||||
| SCNA1134127 | procedura simplificata | 50411000-9 | 01.07.2026 | 191,210 |
| Contract object: servicii de intretinere, reparatii si inlocuire a pieselor defecte pentru echipamente de laborator din anexa nr.1.: lot 1 - aparatura instrumentala, lot 2 - aparatura termostatata si auxiliare | ||||
| SCNA1131266 | procedura simplificata | 50410000-2 | 11.03.2026 | 487,578 |
| Contract object: servicii de intretinere, reparatii si inlocuire a pieselor defecte la instalatiile de clorinare si instalatiile de alarmare scapari clor | ||||
| SCNA1131234 | procedura simplificata | 50411000-9 | 11.03.2026 | 190,745 |
| Contract object: servicii de mentenanta echipamente monitorizare parametri apa in flux (ph, turbiditate) din anexa nr.1, lot 1 - producator hach lange; lot 2 - producator wtw | ||||
| CAN1162534 | licitatie deschisa | 24962000-5 | 11.02.2026 | 756,400 |
| Contract object: achizitionarea de sulfat de aluminiu granulat ( lot 1) si kibbles ( lot 2) | ||||
- 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/18856244/api/v1/authorities/18856244/spend/api/v1/authorities/18856244/scores/api/v1/authorities/18856244/benchmarks/api/v1/authorities/18856244/county/api/v1/red-flags/by-authority/18856244/api/v1/authorities/18856244/years/api/v1/authorities/18856244/cpv/api/v1/authorities/18856244/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders