Total spending
352.50 Mn.
10 suppliers · spent between 2018 and 2026
Direct purchases
739,454 RON
10 purchases
Offline purchases
0 RON
0 purchases
Tenders
351.76 Mn.
5 procedures · 5 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
0.2%
739,454 RON of 352.50 Mn. without a tender
National median: 33.4%
Ranked 4,271 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 1.27% of everything spent in PRAHOVA county · Ranked 8 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 6 largest CPV groups, out of 6; the other 0 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 | BIN GO SOLUTIONS SRL CUI: 6089555 | — | — | 227,221,485 | 227,221,485 | 64.5% | 2 |
| 2 | VITALIA SERVICII PENTRU MEDIU - TRATAREA DESEURILOR SRL CUI: 18429197 | — | — | 115,366,306 | 115,366,306 | 32.7% | 2 |
| 3 | COMPREST SA CUI: 1095130 | — | — | 9,173,283 | 9,173,283 | 2.6% | 1 |
| 4 | PROCUREMENT ADVISORS SRL CUI: 37643935 | 270,000 | — | — | 270,000 | 0.1% | 1 |
| 5 | LEMONGRAF AMZ SRL CUI: 39964931 | 268,500 | — | — | 268,500 | 0.1% | 3 |
| 6 | LEXEXPERT AUDIT SRL CUI: 27883213 | 78,000 | — | — | 78,000 | 0.0% | 2 |
| 7 | RAMBOLL SOUTH EAST EUROPE SRL CUI: 12540535 | 50,000 | — | — | 50,000 | 0.0% | 1 |
| 8 | EDLEX PRO CONSULTING SRL CUI: 31651017 | 48,500 | — | — | 48,500 | 0.0% | 1 |
| 9 | STRATOS MANAGEMENT SRL CUI: 36824887 | 15,000 | — | — | 15,000 | 0.0% | 1 |
| 10 | FLORICON SALUB SRL CUI: 2992339 | 9,454 | — | — | 9,454 | 0.0% | 1 |
The share is taken of the 352.50 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 |
|---|---|---|---|---|
| DA41013665 | PROCUREMENT ADVISORS SRL CUI: 37643935 | 79418000-7 | 24.08.2026 | 270,000 |
| Contract object: servicii de consultanta in achizitii pt acord-cadru/contract servicii licitatie deschisa | ||||
| DA40574941 | LEMONGRAF AMZ SRL CUI: 39964931 | 72267000-4 | 08.06.2026 | 91,000 |
| Contract object: servicii de mentenanta, actualizare, securizare, optimizare si dezvoltare evolutiva pentru platforma | ||||
| DA39223766 | LEMONGRAF AMZ SRL CUI: 39964931 | 72212224-5 | 06.11.2025 | 152,500 |
| Contract object: platforma online de monitorizare | ||||
| DA38537714 | FLORICON SALUB SRL CUI: 2992339 | 45310000-3 | 16.07.2025 | 9,454 |
| Contract object: lucrari de instalatii electrice | ||||
| DA38541565 | LEMONGRAF AMZ SRL CUI: 39964931 | 72212224-5 | 16.07.2025 | 25,000 |
| Contract object: servicii de dezvoltare de software pentru editare de pagini web | ||||
| DA37596154 | STRATOS MANAGEMENT SRL CUI: 36824887 | 79311100-8 | 05.03.2025 | 15,000 |
| Contract object: documentatie pentru gestionare deseurilor zona 1 | ||||
| DA37510075 | LEXEXPERT AUDIT SRL CUI: 27883213 | 79212100-4 | 20.02.2025 | 33,000 |
| Contract object: servicii audit finaciar | ||||
| DA37084383 | EDLEX PRO CONSULTING SRL CUI: 31651017 | 79418000-7 | 03.12.2024 | 48,500 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||
| DA36060681 | LEXEXPERT AUDIT SRL CUI: 27883213 | 79212100-4 | 03.07.2024 | 45,000 |
| Contract object: servicii de elaborare de studii | ||||
| DA20439042 | RAMBOLL SOUTH EAST EUROPE SRL CUI: 12540535 | 90500000-2 | 24.05.2018 | 50,000 |
| Contract object: elaborare documentatii de atribuire pentru servicii de concesionare/delegare a utilitatilor publice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1003002 | negociere fara publicare prealabila | 90500000-2 | 04.07.2025 | 9,173,283 |
| Contract object: delegarea gestiunii activitatii de colectare, transport si transfer a deseurilor muncipale in zona 1 - busteni | ||||
| PCA1002993 | negociere fara publicare prealabila | 90500000-2 | 18.06.2025 | 74,904,056 |
| Contract object: contract delegare a gestiunii activitatii de colectare, transport si transfer a deseurilor muncipale in zonele 2 boldesti-scaeni si 6 valea doftanei | ||||
| CAN1145056 | negociere fara publicare prealabila | 90500000-2 | 09.04.2025 | 106,011,832 |
| Contract object: delegarea gestiunii activitatii de administrare a depozitului de deseuri municipale boldesti-scaeni in cadrul smid prahova | ||||
| CAN1071034 | negociere fara publicare prealabila | 90513000-6 | 14.01.2022 | 9,354,474 |
| Contract object: delegare a gestiunii activitatii de administrare a depozitului de deseuri municipale boldesti-scaeni in cadrul smid prahova | ||||
| PCA1000079 | licitatie deschisa | 90500000-2 | 26.02.2019 | 152,317,429 |
| Contract object: delegarea prin concesiune a gestiunii activitatii de colectare, transport si transfer a deseurilor municipale in zonele: 3 - draganesti, 4 - urlati, 5 - valenii de munte | ||||
- 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/26119626/api/v1/authorities/26119626/spend/api/v1/authorities/26119626/scores/api/v1/authorities/26119626/benchmarks/api/v1/authorities/26119626/county/api/v1/red-flags/by-authority/26119626/api/v1/authorities/26119626/years/api/v1/authorities/26119626/cpv/api/v1/authorities/26119626/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders