Total spending
20.61 Mn.
248 suppliers · spent between 2018 and 2026
Direct purchases
6.35 Mn.
670 purchases
Offline purchases
979,045 RON
63 purchases
Tenders
13.28 Mn.
13 procedures · 13 contracts
Single-bidder rate
61.5%
13 lots
National rate: 40.9%
Ranked 1,025 of 5,138
DSI index
35.6%
7.33 Mn. of 20.61 Mn. without a tender
National median: 33.4%
Ranked 1,960 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.07% of everything spent in PRAHOVA county · Ranked 121 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 108; the other 96 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 | TECHNICAL SERVICES GROUP - TSG ROMANIA SRL CUI: 5129660 | — | — | 5,570,587 | 5,570,587 | 27.0% | 2 |
| 2 | METINSTAL SRL CUI: 14448110 | 410,684 | 290,399 | 2,488,468 | 3,189,551 | 15.5% | 8 |
| 3 | QUANTUM GENERAL CONSTRUCTION SRL CUI: 42096354 | — | — | 2,200,431 | 2,200,431 | 10.7% | 1 |
| 4 | AUTOMATIZARI ACTIONARI ELECTRICE SRL CUI: 16015148 | 974,098 | 464,442 | — | 1,438,540 | 7.0% | 17 |
| 5 | DEFLAMMO FIRE PROTECTION SRL CUI: 38088230 | — | — | 1,260,295 | 1,260,295 | 6.1% | 1 |
| 6 | RA & CO SRL CUI: 22463332 | 85,806 | 252 | 810,602 | 896,660 | 4.4% | 10 |
| 7 | NAPOVAN DISTRIBUTION SRL CUI: 30700170 | 604,860 | — | — | 604,860 | 2.9% | 1 |
| 8 | IDEAL INVEST SERV SRL CUI: 36274988 | 365,889 | — | — | 365,889 | 1.8% | 1 |
| 9 | BOGJOINERY PROD-INDUSTRIAL SRL CUI: 39642880 | 327,349 | — | — | 327,349 | 1.6% | 5 |
| 10 | SCALEIT SRL CUI: 15999312 | 139,900 | — | 133,450 | 273,350 | 1.3% | 2 |
The share is taken of the 20.61 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 |
|---|---|---|---|---|
| DA41267621 | PRECARIS ALCOM SRL CUI: 6440094 | 50411400-3 | 28.09.2026 | 579 |
| Contract object: itp - m2,m3,n2g,n3g verificare tahograf si/sau limitator de viteza | ||||
| DA41268146 | GOLDEN ELECTRIC LIGHTING SRL CUI: 25550468 | 31680000-6 | 25.09.2026 | 346 |
| Contract object: materiale de montaj pompa apa uzata | ||||
| DA41244200 | SEBASTIAN IMPEX SRL CUI: 18373967 | 44100000-1 | 23.09.2026 | 406 |
| Contract object: materiale curatenie | ||||
| DA41166985 | SMARTECH CONSULT SRL CUI: 13991177 | 45317000-2 | 11.09.2026 | 116,500 |
| Contract object: rcrampa incarcare/ descrcare in/din cisterne auto inlocuire debitmetre coriolis | ||||
| DA41166710 | AMP GRUP SRL CUI: 23207235 | 44162100-4 | 11.09.2026 | 396 |
| Contract object: pachet materiale de montaj pompa apa uzata | ||||
| DA41165411 | BOGJOINERY PROD-INDUSTRIAL SRL CUI: 39642880 | 45262680-1 | 11.09.2026 | 13,193 |
| Contract object: rc ,, rezervoare produse petroliere r106 si r107- refacere suduri la capacele metalice | ||||
| DA41049339 | DARCOM SRL CUI: 2161720 | 30192700-8 | 25.08.2026 | 326 |
| Contract object: pachet papetarie | ||||
| DA40986894 | PRIMPRO PROD SRL CUI: 48798951 | 45223100-7 | 13.08.2026 | 5,280 |
| Contract object: raft arhiva si depozitare 200x100x30 cm ( 5 polite) | ||||
| DA40951445 | ASCET COM SRL CUI: 5154310 | 34352000-9 | 06.08.2026 | 5,785 |
| Contract object: anv co 315/70 r22.5 continental conti hybrid hs5 20pr m+s 156/150l | ||||
| DA40941823 | RURIS IMPEX SRL CUI: 5045437 | 34913000-0 | 05.08.2026 | 802 |
| Contract object: diverse piese motocoasa dac 310/510 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2251590 | AUTOMATIZARI ACTIONARI ELECTRICE SRL CUI: 16015148 | 45453000-7 | 23.08.2024 | 331,695 |
| Contract object: reparatii capitale la rampa incarcare auto din incinta ut 145. | ||||
| DAN2251561 | AUTOMATIZARI ACTIONARI ELECTRICE SRL CUI: 16015148 | 45453000-7 | 23.08.2024 | 61,978 |
| Contract object: reparatii capitale la putul de apa nr.2 din incinta ut 145. | ||||
| DAN2251546 | AUTOMATIZARI ACTIONARI ELECTRICE SRL CUI: 16015148 | 45453000-7 | 23.08.2024 | 70,769 |
| Contract object: reparatii capitale la putul de apa nr.1din incinta ut 145 | ||||
| DAN2173203 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631100-1 | 30.04.2024 | 556 |
| Contract object: inspectie tehnica instalatie de ridicare buldoescavator | ||||
| DAN2086945 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | 98390000-3 | 10.01.2024 | 1 |
| Contract object: furnizare energie electrica | ||||
| DAN2086875 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | 98390000-3 | 10.01.2024 | 307 |
| Contract object: furnizare gaze naturale | ||||
| DAN2086816 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 98390000-3 | 10.01.2024 | 799 |
| Contract object: taxa exploatare linie cf industriale | ||||
| DAN2071938 | TOP GUN RANGE SRL CUI: 36262258 | 98390000-3 | 20.12.2023 | 675 |
| Contract object: tragere in poligon | ||||
| DAN2071897 | SCOOTER SPEED SRL CUI: 23279150 | 34224200-5 | 20.12.2023 | 178 |
| Contract object: platou perii colectoare atv | ||||
| DAN2018605 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 98390000-3 | 10.10.2023 | 4,900 |
| Contract object: emitere atestat si raport insemex | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1107410 | procedura simplificata | 45453000-7 | 12.07.2024 | 1,871,276 |
| Contract object: reparatie curenta rezervoare r105-r109- 5 buc. - nlocuire membrane | ||||
| SCNA1088145 | procedura simplificata | 45453000-7 | 22.06.2023 | 2,200,431 |
| Contract object: reparatii curente rezervoare r103, r104, r105, r106 , r107 - nlocuire membrane | ||||
| SCNA1058441 | procedura simplificata | 42923200-4 | 31.08.2022 | 133,450 |
| Contract object: achizitie cantar auto | ||||
| CAN1079828 | licitatie deschisa | 35111000-5 | 28.05.2022 | 895,000 |
| Contract object: instalatie de stingere a incendiilor la rezervoare | ||||
| CAN1067408 | licitatie deschisa | 35111000-5 | 28.11.2021 | 1,191,468 |
| Contract object: instalatie de stingere a incendiilor la rampa c.f. | ||||
| CAN1063132 | licitatie deschisa | 42965110-2 | 28.09.2021 | 3,699,311 |
| Contract object: furnizare, instalare/montaj, punere in functiune ,, instalatie de masurare nivel produs petrolier; alarmare pentru nivel ridicat si supraincarcare si alarmare la scadere nivel produs, care sa deserveasca un numar de 27 rezervoare de depozitare produse petroliere si sa functioneze ca sistem radar fara contact - 1 cpl | ||||
| CAN1063128 | licitatie deschisa | 35111000-5 | 28.09.2021 | 1,260,295 |
| Contract object: instalatie de stingere a incendiilor cu spuma aeromecanica la rezervoare de depozitare produse petroliere | ||||
| SCNA1046708 | procedura simplificata | 35111000-5 | 04.12.2020 | 249,963 |
| Contract object: instalatie de stingere a incendiilor cu spuma aeromecanica la rezervor de depozitare a produselor petroliere 2 buc. | ||||
| SCNA1039566 | procedura simplificata | 71319000-7 | 15.07.2020 | 176,800 |
| Contract object: servicii de expertizare tehnica a rezervoarelor de depozitare produse petroliere. | ||||
| SCNA1039452 | procedura simplificata | 45453000-7 | 13.07.2020 | 810,602 |
| Contract object: reparatie curenta lfi rs ut 145 tintareni - gorj. | ||||
- 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/2710616/api/v1/authorities/2710616/spend/api/v1/authorities/2710616/scores/api/v1/authorities/2710616/benchmarks/api/v1/authorities/2710616/county/api/v1/red-flags/by-authority/2710616/api/v1/authorities/2710616/years/api/v1/authorities/2710616/cpv/api/v1/authorities/2710616/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders