Total spending
63.98 Mn.
237 suppliers · spent between 2018 and 2026
Direct purchases
17.54 Mn.
1,999 purchases
Offline purchases
0 RON
0 purchases
Tenders
46.44 Mn.
11 procedures · 11 contracts
Single-bidder rate
54.6%
11 lots
National rate: 40.9%
Ranked 1,544 of 5,138
DSI index
27.4%
17.54 Mn. of 63.98 Mn. without a tender
National median: 33.4%
Ranked 2,781 of 4,323
HHI
7,101
1 of 1 markets concentrated
National median: 1,961
Ranked 96 of 3,055
In county context: 0.23% of everything spent in PRAHOVA county · Ranked 51 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 121; the other 109 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 | KHIONE SKI SRL CUI: 30472480 | 96,693 | — | 31,051,710 | 31,148,403 | 54.1% | 10 |
| 2 | EKOLOGIC IMPACHETARE SRL CUI: 33186792 | 941,562 | — | 2,810,000 | 3,751,562 | 6.5% | 23 |
| 3 | EMILIAN FUNGHI SRL CUI: 14580943 | — | — | 2,335,000 | 2,335,000 | 4.1% | 2 |
| 4 | TAT CONSTRUCT SIN SRL CUI: 38476410 | 1,405,942 | — | — | 1,405,942 | 2.4% | 11 |
| 5 | DECORA REZIDENT SRL CUI: 30788920 | — | — | 1,333,006 | 1,333,006 | 2.3% | 1 |
| 6 | ALIAT CORPORATION SRL CUI: 14509455 | — | — | 1,333,006 | 1,333,006 | 2.3% | 1 |
| 7 | OLCOCONS SRL CUI: 15173549 | 47,020 | — | 879,578 | 926,598 | 1.6% | 2 |
| 8 | CCC KRONSTADT SRL CUI: 22637617 | 878,998 | — | — | 878,998 | 1.5% | 2 |
| 9 | MAGCRIS TOUR SPEED SRL CUI: 41718289 | 745,678 | — | — | 745,678 | 1.3% | 5 |
| 10 | TAR TECHNICS SRL CUI: 15112991 | 715,665 | — | — | 715,665 | 1.2% | 14 |
The share is taken of the 57.63 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 6.35 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 |
|---|---|---|---|---|
| DA41297946 | EVANS 93 SRL CUI: 5147933 | 44192000-2 | 30.09.2026 | 1,008 |
| Contract object: beton baumit | ||||
| DA41297638 | EVANS 93 SRL CUI: 5147933 | 44192000-2 | 30.09.2026 | 462 |
| Contract object: produse impermeabilizare | ||||
| DA41284981 | EVANS 93 SRL CUI: 5147933 | 44192000-2 | 29.09.2026 | 110 |
| Contract object: saci menajeri | ||||
| DA41284818 | EVANS 93 SRL CUI: 5147933 | 44192000-2 | 29.09.2026 | 529 |
| Contract object: adeziv si materiale consumabile covor sediu | ||||
| DA41281196 | ROTEC SRL CUI: 4677320 | 30145000-7 | 29.09.2026 | 1,410 |
| Contract object: componente case de marcat | ||||
| DA41281162 | ROTEC SRL CUI: 4677320 | 30237100-0 | 29.09.2026 | 1,500 |
| Contract object: foi de parcurs | ||||
| DA41281054 | ROTEC SRL CUI: 4677320 | 50300000-8 | 29.09.2026 | 7,940 |
| Contract object: service case de marcat | ||||
| DA41281090 | ROTEC SRL CUI: 4677320 | 50000000-5 | 29.09.2026 | 4,500 |
| Contract object: mentenanta transmitere date gprs | ||||
| DA41281113 | ROTEC SRL CUI: 4677320 | 30145100-8 | 29.09.2026 | 6,030 |
| Contract object: role case de marcat | ||||
| DA41281343 | STD EST LOGISTIC SRL CUI: 27171568 | 24957000-7 | 28.09.2026 | 2,890 |
| Contract object: ad blue transport public | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116919 | procedura simplificata | 45212130-6 | 06.02.2025 | 12,700,000 |
| Contract object: construire sanie de vara partia noua | ||||
| SCNA1087317 | procedura simplificata | 45210000-2 | 07.06.2023 | 2,666,011 |
| Contract object: supraetajare statie de pompare cu spatiu de servicii, loc de repaus si belvedere.- | ||||
| SCNA1080005 | procedura simplificata | 45340000-2 | 05.12.2022 | 879,578 |
| Contract object: realizare si instalare parapeti de protectie pentru partiile de schi | ||||
| SCNA1078029 | procedura simplificata | 45234200-8 | 25.10.2022 | 5,265,974 |
| Contract object: achizitia ,,la cheie instalatie de transport pe cablu tip teleschi pe domeniul schiabil din statiunea sinaia: teleschi calugarul | ||||
| SCNA1072655 | procedura simplificata | 42990000-2 | 11.07.2022 | 1,975,000 |
| Contract object: furnizare utilaj pentru amenajarea si intretinerea partiilor de schi, cu troliu | ||||
| SCNA1058484 | procedura simplificata | 45234230-7 | 04.03.2022 | 14,978,217 |
| Contract object: achizitia ,,la cheie instalatie de transport pe cablu tip telescaun pe domeniul schiabil din statiunea sinaia: telescaun valea dorului. | ||||
| CAN1063157 | licitatie deschisa | 45234200-8 | 05.01.2022 | 3,333,119 |
| Contract object: achizitia la cheie instalatie de transport pe cablu tip teleschi pe domeniul schiabil din statiunea sinaia: teleschi laptici | ||||
| SCNA1058486 | procedura simplificata | 42990000-2 | 23.09.2021 | 1,670,000 |
| Contract object: achizitie utilaj pentru amenajarea si intretinerea partiilor | ||||
| SCNA1024328 | procedura simplificata | 45234200-8 | 02.10.2019 | 1,124,400 |
| Contract object: achizitie la cheie instalatie de transport pe cablu tip teleschi | ||||
| SCNA1022127 | procedura simplificata | 42990000-2 | 26.08.2019 | 1,500,000 |
| Contract object: achizitie utilaj de batut zapada | ||||
- 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/21610575/api/v1/authorities/21610575/spend/api/v1/authorities/21610575/scores/api/v1/authorities/21610575/benchmarks/api/v1/authorities/21610575/county/api/v1/red-flags/by-authority/21610575/api/v1/authorities/21610575/years/api/v1/authorities/21610575/cpv/api/v1/authorities/21610575/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders