Total spending
239.68 Mn.
421 suppliers · spent between 2018 and 2026
Direct purchases
82.68 Mn.
2,594 purchases
Offline purchases
0 RON
0 purchases
Tenders
157.00 Mn.
62 procedures · 75 contracts
Single-bidder rate
34.2%
79 lots
National rate: 40.9%
Ranked 3,471 of 5,138
DSI index
34.5%
82.68 Mn. of 239.68 Mn. without a tender
National median: 33.4%
Ranked 2,054 of 4,323
HHI
1,869
0 of 8 markets concentrated
National median: 1,961
Ranked 1,634 of 3,055
In county context: 0.86% of everything spent in PRAHOVA county · Ranked 13 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 143; the other 131 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 | DEKADENT CONSTRUCT SRL CUI: 45388949 | 2,386,166 | — | 35,772,403 | 38,158,569 | 15.9% | 21 |
| 2 | FADMI PROD SRL CUI: 27037281 | 2,983,656 | — | 27,286,560 | 30,270,216 | 12.6% | 16 |
| 3 | ROMCO SYSTEM SRL CUI: 15315902 | — | — | 19,585,466 | 19,585,466 | 8.2% | 4 |
| 4 | PRAGOSA ROMANIA SRL CUI: 21732840 | 5,118,195 | — | 11,108,853 | 16,227,048 | 6.8% | 14 |
| 5 | GENERAL MEEL ELECTRIC SRL CUI: 3755713 | 5,465,698 | — | 8,631,387 | 14,097,085 | 5.9% | 86 |
| 6 | DALIGA CONS SRL CUI: 14373930 | 5,002,902 | — | 505,495 | 5,508,397 | 2.3% | 44 |
| 7 | MONTIN SA CUI: 1343422 | 220,000 | — | 4,863,967 | 5,083,967 | 2.1% | 3 |
| 8 | TOMINA CONT SRL CUI: 7539550 | 4,481,432 | — | — | 4,481,432 | 1.9% | 34 |
| 9 | LAVITEX PROD SRL CUI: 7152561 | 4,447,385 | — | — | 4,447,385 | 1.9% | 36 |
| 10 | APOLLO PROJECT MANAGEMENT SRL CUI: 36849962 | — | — | 4,200,587 | 4,200,587 | 1.8% | 1 |
The share is taken of the 239.68 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 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 |
|---|---|---|---|---|
| DA41304216 | STRATEGIC DISTRIBUTION GROUP SRL CUI: 22079081 | 39113000-7 | 30.09.2026 | 3,501 |
| Contract object: scaun vizitator alesia, tapitat cu stofa, negru, suprapozabil | ||||
| DA41302890 | PELIVANY IMPEX SRL CUI: 4822527 | 22820000-4 | 30.09.2026 | 1,250 |
| Contract object: tichet parcare piata- diverse bilete | ||||
| DA41289824 | MAS-ART DESIGN SRL CUI: 28921781 | 71322000-1 | 29.09.2026 | 90,000 |
| Contract object: servicii de intocmire proiect tehnic consolid. corp vechi sc. gimnaziala,, ing. ghe. panculescu | ||||
| DA41287274 | MAS-ART DESIGN SRL CUI: 28921781 | 71322000-1 | 29.09.2026 | 110,000 |
| Contract object: servicii intocmire documentatii pth - caldiri publice | ||||
| DA41271701 | ANGELA FLORISTIC DESIGN SRL CUI: 44904774 | 03451000-6 | 28.09.2026 | 2,273 |
| Contract object: phaleonopsis 3tije (orhidee) | ||||
| DA41281989 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 66516100-1 | 28.09.2026 | 1,351 |
| Contract object: servicii de asigurare rca- dacia duster ph-18-dow | ||||
| DA41264605 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 25.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41264166 | AGRINDI VAL PROD SRL CUI: 16308202 | 50720000-8 | 25.09.2026 | 3,540 |
| Contract object: revizie anuala centrala termica | ||||
| DA41264265 | AGRINDI VAL PROD SRL CUI: 16308202 | 45259300-0 | 25.09.2026 | 21,460 |
| Contract object: mentenanta instalatii termice si centrale termice | ||||
| DA41261253 | VIKOS IMPEX UTILAJE SRL CUI: 31974263 | 44811000-8 | 24.09.2026 | 10,091 |
| Contract object: vopsea marcaj rutier kontur alba | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136769 | procedura simplificata | 45233140-2 | 07.09.2026 | 3,404,525 |
| Contract object: modernizarea strazii nicolae balcescu, orasul valenii de munte , judetul prahova | ||||
| SCNA1136767 | procedura simplificata | 45233120-6 | 07.09.2026 | 3,579,225 |
| Contract object: lucrari de modernizare infrastructura stradala pe str. traistari si str. barbu delavrancea, in orasul valenii de munte | ||||
| CAN1173378 | licitatie deschisa | 45212120-3 | 27.08.2026 | 3,391,576 |
| Contract object: regenerare urbana zona centrala oras valenii de munte, judetul prahova | ||||
| SCNA1134150 | procedura simplificata | 45316212-4 | 18.06.2026 | 6,849,990 |
| Contract object: lucrari de semaforizare treceri de pietoni pe bulevardul nicolae iorga si intersectii, oras valenii de munte | ||||
| SCNA1133982 | procedura simplificata | 09134200-9 | 12.06.2026 | 377,525 |
| Contract object: achizitie carburant auto - benzina si motorina pe baza de bonuri valorice | ||||
| SCNA1133768 | procedura simplificata | 45212200-8 | 08.06.2026 | 8,956,195 |
| Contract object: construire sala de sport multifunctionala | ||||
| SCNA1133767 | procedura simplificata | 45262800-9 | 08.06.2026 | 4,578,619 |
| Contract object: extindere cladire scoala primara nr.2 din orasul valenii de munte, jud. prahova | ||||
| SCNA1133766 | procedura simplificata | 45262800-9 | 08.06.2026 | 5,880,197 |
| Contract object: extindere cladire scoala primara nr.4 din orasul valenii de munte, jud. prahova | ||||
| SCNA1123546 | procedura simplificata | 45251100-2 | 30.04.2026 | 2,319,786 |
| Contract object: infiintare parc fotovoltaic consum propriu, orasul valenii de munte, judetul prahova | ||||
| SCNA1129313 | procedura simplificata | 71354300-7 | 29.12.2025 | 157,300 |
| Contract object: lucrari sistematice de cadastru in orasul valenii de munte, judetul prahova, pe sectoare cadastrale, in vederea inscrierii imobilelor in cartea funciara conform programului national de cadastru si carte funciara (pnccf) | ||||
- 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/2842870/api/v1/authorities/2842870/spend/api/v1/authorities/2842870/scores/api/v1/authorities/2842870/benchmarks/api/v1/authorities/2842870/county/api/v1/red-flags/by-authority/2842870/api/v1/authorities/2842870/years/api/v1/authorities/2842870/cpv/api/v1/authorities/2842870/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders