Total spending
3.67 Bn.
763 suppliers · spent between 2018 and 2026
Direct purchases
76.90 Mn.
2,141 purchases
Offline purchases
18.25 Mn.
408 purchases
Tenders
3.58 Bn.
160 procedures · 339 contracts
Single-bidder rate
41.4%
203 lots
National rate: 40.9%
Ranked 2,832 of 5,138
DSI index
2.6%
95.14 Mn. of 3.67 Bn. without a tender
National median: 33.4%
Ranked 4,124 of 4,323
HHI
960
0 of 14 markets concentrated
National median: 1,961
Ranked 2,764 of 3,055
In county context: 13.23% of everything spent in PRAHOVA county · Ranked 2 of 531 authorities with purchases in the county
Risk indicators
#04 Captivity
0
#06 Single-bidder rate
41.4%
#09 DSI index
2.6%
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 146; the other 134 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 | CONI SRL CUI: 1310859 | 790,000 | — | 255,605,362 | 256,395,362 | 7.3% | 19 |
| 2 | ARTEHNIS SRL CUI: 18287343 | 250,000 | 84,720 | 240,524,010 | 240,858,730 | 6.9% | 10 |
| 3 | SOLID WASTE OPERATION SRL CUI: 39587181 | — | — | 217,511,140 | 217,511,140 | 6.2% | 1 |
| 4 | FRASINUL SRL CUI: 12337680 | — | — | 191,870,705 | 191,870,705 | 5.5% | 1 |
| 5 | AVI PROD GRUP SRL CUI: 14410850 | — | — | 175,019,093 | 175,019,093 | 5.0% | 1 |
| 6 | GOTT STRASSE SRL CUI: 27925777 | — | — | 105,808,894 | 105,808,894 | 3.0% | 2 |
| 7 | ELNET INSTAL SRL CUI: 20087045 | — | — | 105,344,331 | 105,344,331 | 3.0% | 3 |
| 8 | DRUM POD INVEST SRL CUI: 16548086 | — | — | 101,736,227 | 101,736,227 | 2.9% | 2 |
| 9 | RONI CIVIL INTEROUTE SRL CUI: 32898822 | 2,832,085 | 235,294 | 95,924,565 | 98,991,944 | 2.8% | 66 |
| 10 | MIRIX MUSIC SRL CUI: 41746840 | — | — | 91,875,078 | 91,875,078 | 2.6% | 1 |
The share is taken of the 3.50 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 175.49 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 |
|---|---|---|---|---|
| DA41279560 | MERBETEX CONCEPT SRL CUI: 30852098 | 39515400-9 | 28.09.2026 | 1,000 |
| Contract object: jaluzele tip roleta | ||||
| DA41279241 | CADEXPERT NET SRL CUI: 28146210 | 48321100-5 | 28.09.2026 | 9,500 |
| Contract object: autocad including specialized toolsets commercial single-user annual subscription | ||||
| DA41216736 | FILIP IMPEX 93 SRL CUI: 4432060 | 72267000-4 | 18.09.2026 | 150 |
| Contract object: inlocuire memorie interna alcoolteste aflate in folosinta isu prahova | ||||
| DA41176965 | TERMENE JUST SRL CUI: 33034700 | 48900000-7 | 18.09.2026 | 6,667 |
| Contract object: solutii de business inteligence si monitorizare | ||||
| DA41208516 | ANTARCTICA SYSTEMS SRL CUI: 39397772 | 90920000-2 | 18.09.2026 | 1,400 |
| Contract object: servicii de mentenanta aparate aer conditionat-verificare, curatare, igienizare si completare freon | ||||
| DA41122246 | PROSOFT SRL CUI: 5831590 | 72261000-2 | 14.09.2026 | 270,000 |
| Contract object: platforma software pentru contabilitate si managementul bugetelor | ||||
| DA41122436 | PROSOFT SRL CUI: 5831590 | 48450000-7 | 14.09.2026 | 270,000 |
| Contract object: platforma software pentru managementul resurselor umane si salarizarii | ||||
| DA41172789 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22410000-7 | 14.09.2026 | 1,440 |
| Contract object: marci postale | ||||
| DA41146136 | THETA GRAPHIC DESIGN SRL CUI: 33341551 | 44423450-0 | 09.09.2026 | 3,150 |
| Contract object: 30 cartoane simbolice personalizate | ||||
| DA41135410 | BIROEXPERT COMPANY SRL CUI: 18566348 | 30192700-8 | 09.09.2026 | 341 |
| Contract object: produse de birotica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2757382 | SOLO BABILON COMERT SRL CUI: 39449189 | 34151000-0 | 15.05.2026 | 14,000 |
| Contract object: dotarea cu materiale didactice si produse specifice pentru salile de clasa a unitatilor conexe din judetul prahova - lot 2 card si simulator auto - in cadrul proiectului scoli motivante adaptate ritmului tehnologic - ph smart finantat prin pnrr, componenta c15; | ||||
| DAN2752231 | SENIA COMPANY 999 SRL CUI: 14165190 | 37310000-4 | 11.05.2026 | 129,600 |
| Contract object: dotarea cu materiale didactice si produse specifice pentru salile de clasa a unitatilor conexe din judetul prahova - lot 1 instrumente muzicale in cadrul proiectului scoli motivante adaptate ritmului tehnologic - ph smart finantat prin pnrr, componenta c15 | ||||
| DAN2751793 | DIRECT CLIENT SERVICES SRL CUI: 11648548 | 22100000-1 | 08.05.2026 | 11,967 |
| Contract object: dotarea cu materiale didactice si produse specifice pentru salile de clasa a unitatilor conexe din judetul prahova - lot 4 carti, dictionare - in cadrul proiectului scoli motivante adaptate ritmului tehnologic - ph smart finantat prin pnrr, componenta c15 | ||||
| DAN2751785 | SOLO BABILON COMERT SRL CUI: 39449189 | 37800000-6 | 08.05.2026 | 72,600 |
| Contract object: dotarea cu materiale didactice si produse specifice pentru salile de clasa a unitatilor conexe din judetul prahova - lot 3 atelier artizanat - in cadrul proiectului scoli motivante adaptate ritmului tehnologic - ph smart finantat prin pnrr, componenta c15 | ||||
| DAN2751770 | SOLO BABILON COMERT SRL CUI: 39449189 | 33700000-7 | 08.05.2026 | 69,850 |
| Contract object: dotarea cu materiale didactice, echipamente digitale si mobilier specific ale atelierelor de practica a unitatilor de invatamant din judetul prahova in cadrul proiectului scoli motivante adaptate ritmului tehnologic - ph smart finantat prin pnrr, componenta c15 - lot 12 - atelier estetica si ingrijire corporala | ||||
| DAN2751754 | SOLO BABILON COMERT SRL CUI: 39449189 | 31681410-0 | 08.05.2026 | 67,050 |
| Contract object: dotarea cu materiale didactice, echipamente digitale si mobilier specific ale atelierelor de practica a unitatilor de invatamant din judetul prahova in cadrul proiectului scoli motivante adaptate ritmului tehnologic - ph smart finantat prin pnrr, componenta c15 - lot 11 - atelier mecatronica | ||||
| DAN2751747 | ADONICA CONSULTING SRL CUI: 35371265 | 71354300-7 | 08.05.2026 | 14,999 |
| Contract object: intocmire documentatie cadastrala pentru inscrierea in cartea funciara (intabulare) a imobilului dj 218 situat pe uat dumbravesti si inscrierea dreptului de administrare in favoarea directiei judetene de protectia plantelor si de intretinere a drumurilor judetene prahova asupra unei parti determinate din acest imobil, precum si inscrierea dreptului de administrare in favoarea directiei judetene de protectia plantelor si de intretinere a drumurilor judetene prahova asupra unei parti determinate din terenul aferent dj 102, in suprafata totala de 97.429 mp, avand numarul cadastral 24056, aflate in proprietatea judetului prahova-domeniul public | ||||
| DAN2751745 | SOLO BABILON COMERT SRL CUI: 39449189 | 38341300-0 | 08.05.2026 | 69,850 |
| Contract object: dotarea cu materiale didactice, echipamente digitale si mobilier specific ale atelierelor de practica a unitatilor de invatamant din judetul prahova in cadrul proiectului scoli motivante adaptate ritmului tehnologic - ph smart finantat prin pnrr, componenta c15 - lot 10 - atelier silvic | ||||
| DAN2731756 | SALD PROCUREMENT TRUST SRL CUI: 38555262 | 71621000-7 | 16.04.2026 | 232,000 |
| Contract object: servicii de consultanta expert cooptat pentru procedurile de achizitie:<br>-servicii si lucrari de intretinere si reparatii a drumurilor, podurilor si anexelor acestora- drumuri judetene <br>-intretinere curenta a drumurilor judeene pe timp de iarna<br>-servicii de paza, monitorizare si interventie, monitorizare video, pentru imobilele de patrimoniul judelului prahova pe o durata de 4 ani<br>-procedura operationala privind desfasurarea programului pentru scoli al romaniei cod procedura :p.o. 001 revizia ii | ||||
| DAN2719744 | MANUCODE CONSULTING AND RESEARCH SRL CUI: 31417742 | 79311100-8 | 01.04.2026 | 28,342 |
| Contract object: achizitie servicii realizare studii de piata pentru masurarea gradului de constientizare a beneficiarilor asupra ptj la nivelul judetului prahova, pentru proiectul informam, dezvoltam - aptitudini si mentorat pentru viitor - id - amv, in cadrul proiectului tranzitie justa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137471 | procedura simplificata | 79951000-5 | 28.09.2026 | 106,956 |
| Contract object: achizitionare servicii pentru realizare ateliere de lucru pentru proiectul informam, dezvoltam - aptitudini si mentorat pentru viitor - id - amv, finantat in cadrul programului dezvoltare durabila si tranzitie justa. | ||||
| SCNA1137465 | procedura simplificata | 80530000-8 | 28.09.2026 | 274,400 |
| Contract object: achizitie servicii pentru organizare cursuri de instruire personal pentru proiectul lnformam, dezvoltam - aptitudini si mentorat pentru viitor - id - amv, in cadrul programului tranzitie justa. | ||||
| CAN1136178 | licitatie deschisa | 45215140-0 | 25.09.2026 | 42,642,632 |
| Contract object: executie lucrari pentru obiectivul de investitii: reabilitare, modernizare si dotare corp cladire c4 - locatia buna vestire din cadrul spitalului judetean de urgenta ploiesti | ||||
| CAN1174872 | licitatie deschisa | 45221111-3 | 25.09.2026 | 22,003,196 |
| Contract object: executie lucrari pentru obiectivul de investitie: realizare pasaj rutier la intersectia dn1 cu strada prahovei (azuga) | ||||
| CAN1104960 | licitatie deschisa | 45233120-6 | 23.09.2026 | 383,741,411 |
| Contract object: servicii de proiectare si executie a lucrarilor pentru: acces rutier complementar descarcare a3 comarnic | ||||
| CAN1174580 | licitatie deschisa | 45221110-6 | 21.09.2026 | 27,867,633 |
| Contract object: proiectare, executie lucrari si asistenta tehnica pentru obiectivul de investitii construire pod peste raul teleajen pe dj102b - km 1+7700, comuna drajna, judetul prahova | ||||
| CAN1103408 | licitatie deschisa | 79713000-5 | 04.09.2026 | 51,164,063 |
| Contract object: servicii de paza, monitorizare si interventie, monitorizare video, pentru imobilele din patrimoniul judetului prahova pe o durata de 4 ani-acord cadru | ||||
| CAN1173525 | licitatie deschisa | 71241000-9 | 31.08.2026 | 4,490,000 |
| Contract object: servicii de elaborare d.a.l.i., p.a.c., p.t.e. si asistenta tehnica din partea proiectantului, aferente obiectivului de investitii modernizarea si reabilitarea drumului judetean dj 100b | ||||
| CAN1151340 | licitatie deschisa | 90910000-9 | 27.08.2026 | 1,069,172 |
| Contract object: acord cadru pentru achizitie servicii de curatenie in cladirile aflate in administrarea consiliului judetean prahova, | ||||
| CAN1113974 | licitatie deschisa | 71520000-9 | 12.08.2026 | 2,530,870 |
| Contract object: servicii de dirigentie de santier, ssm si supervizare pentru obiectivul de investitii acces rutier complemetar descarcare a3 comarnic | ||||
- 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/2842889/api/v1/authorities/2842889/spend/api/v1/authorities/2842889/scores/api/v1/authorities/2842889/benchmarks/api/v1/authorities/2842889/county/api/v1/red-flags/by-authority/2842889/api/v1/authorities/2842889/years/api/v1/authorities/2842889/cpv/api/v1/authorities/2842889/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders