Total spending
28.85 Mn.
179 suppliers · spent between 2018 and 2026
Direct purchases
10.74 Mn.
382 purchases
Offline purchases
255,783 RON
1 purchases
Tenders
17.85 Mn.
8 procedures · 9 contracts
Single-bidder rate
22.2%
9 lots
National rate: 40.9%
Ranked 4,330 of 5,138
DSI index
38.1%
11.00 Mn. of 28.85 Mn. without a tender
National median: 33.4%
Ranked 1,721 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.10% of everything spent in PRAHOVA county · Ranked 98 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 75; the other 63 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 | INGAZ FOR CONSTRUCT SRL CUI: 33818546 | — | — | 6,560,953 | 6,560,953 | 22.7% | 1 |
| 2 | NICONS SRL CUI: 2703686 | — | — | 6,560,953 | 6,560,953 | 22.7% | 1 |
| 3 | VALLYS DECO SRL CUI: 27707276 | — | — | 1,649,476 | 1,649,476 | 5.7% | 1 |
| 4 | STRABENBAU LOGISTIC SRL CUI: 33221610 | 1,430,772 | — | — | 1,430,772 | 5.0% | 6 |
| 5 | TOPO HANS IMPEX SRL CUI: 3823176 | 559,447 | — | 598,765 | 1,158,212 | 4.0% | 10 |
| 6 | SIDORIS CONSTRUCT SRL CUI: 28100638 | 999,286 | — | — | 999,286 | 3.5% | 14 |
| 7 | DAB IT OUTSOURCING SRL CUI: 23999909 | 70,720 | — | 877,230 | 947,950 | 3.3% | 2 |
| 8 | FADMI PROD SRL CUI: 27037281 | — | — | 628,062 | 628,062 | 2.2% | 1 |
| 9 | LAVITEX PROD SRL CUI: 7152561 | 545,296 | — | — | 545,296 | 1.9% | 1 |
| 10 | EVGO GREEN MOTION SRL CUI: 36430734 | 523,000 | — | — | 523,000 | 1.8% | 3 |
The share is taken of the 28.85 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41089272 | THETA GRAPHIC DESIGN SRL CUI: 33341551 | 44423450-0 | 01.09.2026 | 2,938 |
| Contract object: panou, legitimatii, ecusoane, placute auto lente | ||||
| DA41058072 | MAROV PROFESSIONAL PROIECT SRL CUI: 50850148 | 79418000-7 | 26.08.2026 | 10,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||
| DA40954574 | CREATIVE PEOPLE SRL CUI: 39329387 | 72224000-1 | 07.08.2026 | 200,000 |
| Contract object: consultanta implementare apa-canal - program finantat prin afm/pnrr | ||||
| DA40938774 | SMART ADVERTISING & DESIGN SRL CUI: 43327619 | 18100000-0 | 06.08.2026 | 1,236 |
| Contract object: echipament politia locala gornet -cricov | ||||
| DA40893811 | MARTE BUSINESS SOLUTION SRL CUI: 49090367 | 79420000-4 | 28.07.2026 | 20,000 |
| Contract object: registru spatii verzi | ||||
| DA40868845 | DIALEX PROJECT CONSULT SRL CUI: 35834912 | 79411000-8 | 23.07.2026 | 105,000 |
| Contract object: consultanta management de proiect | ||||
| DA40865113 | INTERMEDIA SERVICES TOP SRL CUI: 33623676 | 79341000-6 | 22.07.2026 | 3,000 |
| Contract object: servicii de informare si publicitate - programul regional sud-muntenia 2021-2027 | ||||
| DA40836048 | SERV & MANAGEMENT TELECOM SRL CUI: 41946112 | 71351810-4 | 20.07.2026 | 63,500 |
| Contract object: elaborare documentatiile tehnice atr | ||||
| DA40836097 | SERV & MANAGEMENT TELECOM SRL CUI: 41946112 | 71351810-4 | 20.07.2026 | 75,000 |
| Contract object: studii de teren - studii topografice si studiu geotehnic | ||||
| DA40832939 | SERV & MANAGEMENT TELECOM SRL CUI: 41946112 | 79930000-2 | 16.07.2026 | 270,000 |
| Contract object: servicii proiectare: elaborare sf, obtinere cu, analiza energetica, analiza dnsh, studiu imunizare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2601292 | UNIK DESIGN SRL CUI: 21472197 | 39160000-1 | 11.11.2025 | 255,783 |
| Contract object: dotarea cu mobilier a unitatii de invatamant preuniversitar la nivelul comunei gornet cricov, judet prahova- scoala gimnaziala din comuna gornet cricov | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108925 | procedura simplificata | 48219300-9 | 12.08.2024 | 440,800 |
| Contract object: achizitia unui pachet compus din licente pentru aplicatii informatice si din constructia unui site web, pentru realizarea unui sistem digital integrat, care sa automatizeze prin informatizare o parte dintre activitatile institutiei publice precum si relatia cu cetatenii, denumit generic functionarul public virtual | ||||
| SCNA1108846 | procedura simplificata | 45232440-8 | 08.08.2024 | 13,121,907 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: infiintare retea de canalizare menajera si statie de epurare in comuna gornet-cricov, judetul prahova | ||||
| SCNA1102630 | procedura simplificata | 32323500-8 | 22.04.2024 | 877,230 |
| Contract object: proiectare tehnica de securitate, furnizare echipamente pentru centru de monitorizare in timp real a situatiei din localitate- sistem de monitorizare si siguranta a traficului si extindere sistem wi-fi in spatii publice, inclusiv manopera, instalare, configurare, instruire | ||||
| SCNA1102508 | procedura simplificata | 45453000-7 | 19.04.2024 | 1,649,476 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: imbunatatirea eficientei energetice in cadrul gradinitei din sat gornet cricov, comuna gornet cricov, judetul prahova | ||||
| SCNA1099665 | procedura simplificata | 30213100-6 | 27.02.2024 | 340,300 |
| Contract object: dotarea cu echipamente digitale a unitatii de invatamant preuniversitar la nivelul comunei gornet cricov, judet prahova- scoala gimnaziala din comuna gornet cricov | ||||
| SCNA1063606 | procedura simplificata | 30213200-7 | 22.12.2021 | 193,100 |
| Contract object: furnizare tablete pentru uz scolar cu acces la internet si echipamente/dispozitive electronice in cadrul proiectului achizitia de echipamente din domeniul tehnologiei - it mobile, respectiv tablete, echipamente si dispozitive necesare activitatii didactice pentru elevii si cadrele didactice din invatamantul preuniversitar, comuna gornet cricov, judetul prahova | ||||
| SCNA1019091 | procedura simplificata | 71354300-7 | 03.07.2019 | 598,765 |
| Contract object: lucrari sistematice de cadastru in vederea inscrierii imobilelor in cartea funciara, comuna gornet - cricov, judetul prahova. | ||||
| SCNA1019076 | procedura simplificata | 45453000-7 | 03.07.2019 | 628,062 |
| Contract object: reabilitare si modernizare scoala cu clasele i - viii in comuna gornet cricov, judetul prahova | ||||
- 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/2842900/api/v1/authorities/2842900/spend/api/v1/authorities/2842900/scores/api/v1/authorities/2842900/benchmarks/api/v1/authorities/2842900/county/api/v1/red-flags/by-authority/2842900/api/v1/authorities/2842900/years/api/v1/authorities/2842900/cpv/api/v1/authorities/2842900/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders