Total spending
266.07 Mn.
578 suppliers · spent between 2018 and 2026
Direct purchases
52.03 Mn.
2,660 purchases
Offline purchases
3.09 Mn.
744 purchases
Tenders
210.95 Mn.
42 procedures · 57 contracts
Single-bidder rate
46.7%
60 lots
National rate: 40.9%
Ranked 2,248 of 5,138
DSI index
20.7%
55.12 Mn. of 266.07 Mn. without a tender
National median: 33.4%
Ranked 3,346 of 4,323
HHI
912
0 of 5 markets concentrated
National median: 1,961
Ranked 2,800 of 3,055
In county context: 0.96% of everything spent in PRAHOVA county · Ranked 10 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 165; the other 153 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 | NICONS SRL CUI: 2703686 | — | — | 29,464,761 | 29,464,761 | 11.1% | 2 |
| 2 | INGAZ FOR CONSTRUCT SRL CUI: 33818546 | — | — | 18,514,139 | 18,514,139 | 7.0% | 1 |
| 3 | INTERACTIVE DESIGN SRL CUI: 18766818 | — | — | 18,514,139 | 18,514,139 | 7.0% | 1 |
| 4 | CIS GAZ SA CUI: 1210493 | — | — | 18,514,139 | 18,514,139 | 7.0% | 1 |
| 5 | AXA TRANS CONSTRUCT SRL CUI: 16511168 | — | 18,054 | 11,209,328 | 11,227,382 | 4.2% | 5 |
| 6 | DINENG DEV SRL CUI: 27752170 | — | — | 10,950,622 | 10,950,622 | 4.1% | 1 |
| 7 | MARISTAR COM SRL CUI: 22579117 | — | — | 10,889,599 | 10,889,599 | 4.1% | 4 |
| 8 | RAD PANORAMA CONSTRUCT SRL CUI: 35895545 | — | — | 9,144,896 | 9,144,896 | 3.4% | 3 |
| 9 | DEKADENT CONSTRUCT SRL CUI: 45388949 | — | — | 7,892,400 | 7,892,400 | 3.0% | 3 |
| 10 | PHOTOVOLTAIC SYSTEMS SRL CUI: 27820193 | 641,267 | — | 6,850,100 | 7,491,367 | 2.8% | 14 |
The share is taken of the 266.07 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 7 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 |
|---|---|---|---|---|
| DA41301601 | AUTOSAFE TY INNOVATION SRL CUI: 33675764 | 34992200-9 | 30.09.2026 | 4,291 |
| Contract object: indicatoare rutiere | ||||
| DA41288652 | FIDA SOLUTIONS SRL CUI: 15974040 | 72000000-5 | 29.09.2026 | 28,800 |
| Contract object: mentenanta, suport si actualizare de date urbane platforma gis | ||||
| DA41268172 | DNC GENERATOR IMPEX SRL CUI: 28940350 | 35121800-6 | 25.09.2026 | 1,814 |
| Contract object: oglinda rutiera | ||||
| DA41262780 | ARHISILV SRL CUI: 35197992 | 79311100-8 | 25.09.2026 | 175,000 |
| Contract object: cresterea performantei energetice a cladirilor rezidentiale multifamiliale _ documentatie tehnica | ||||
| DA41254648 | PROBITZ SRL CUI: 13434567 | 30199330-2 | 24.09.2026 | 4,150 |
| Contract object: cartuse plotter_hartie plotter | ||||
| DA41254720 | PROBITZ SRL CUI: 13434567 | 32428000-9 | 24.09.2026 | 700 |
| Contract object: extindere retea | ||||
| DA41238229 | ACTIS DISTRIBUTION SRL CUI: 14926924 | 90524400-0 | 22.09.2026 | 45 |
| Contract object: servicii de colectare deseuri periculoase/nepericuloase | ||||
| DA41226386 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 21.09.2026 | 913 |
| Contract object: produse de curatenie | ||||
| DA41224676 | AUTOSAFE TY INNOVATION SRL CUI: 33675764 | 34992200-9 | 21.09.2026 | 2,629 |
| Contract object: indicatoare rutiere | ||||
| DA41224405 | NAMIRIAL SRL CUI: 30983875 | 79132100-9 | 21.09.2026 | 4,200 |
| Contract object: servicii de semnare electronica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820449 | EDUPLUS INVEST SRL CUI: 52283775 | 44423000-1 | 29.07.2026 | 1,089 |
| Contract object: boluri lut | ||||
| DAN2820445 | SPRINTEN INFOMAR SRL CUI: 25027915 | 22900000-9 | 29.07.2026 | 650 |
| Contract object: afis autocolant | ||||
| DAN2820444 | REUSITA BUSINESS GROUP SRL CUI: 49398520 | 79341000-6 | 29.07.2026 | 500 |
| Contract object: felicitare sarbatori pascale 2026 | ||||
| DAN2820443 | EVERGREEN ROD FLORAL SRL CUI: 51177385 | 03121210-0 | 29.07.2026 | 2,440 |
| Contract object: aranjamente florale | ||||
| DAN2820439 | IMZA PROD SRL CUI: 24955307 | 15812000-3 | 29.07.2026 | 250 |
| Contract object: turta protocol | ||||
| DAN2820434 | DENISDESING SRL CUI: 49625860 | 03121210-0 | 29.07.2026 | 3,000 |
| Contract object: coroane flori | ||||
| DAN2820433 | DENISDESING SRL CUI: 49625860 | 03121210-0 | 29.07.2026 | 3,000 |
| Contract object: coroane flori | ||||
| DAN2820431 | EKATRUST SRL CUI: 8429459 | 42913000-9 | 29.07.2026 | 264 |
| Contract object: piese auto | ||||
| DAN2820427 | FEPER SA CUI: 752 | 55100000-1 | 29.07.2026 | 4,162 |
| Contract object: cazare | ||||
| DAN2820386 | CUMPANA 1993 SRL CUI: 4264242 | 15981100-9 | 29.07.2026 | 685 |
| Contract object: apa minerala plata | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116867 | procedura simplificata | 45210000-2 | 29.08.2026 | 3,162,335 |
| Contract object: continuare lucrari cu modificare de solutie pentru obiectivul gradinita cu program prelungit-3 grupe - lot 4 si transformarea in obiectivul gradinita pentru prescolari si anteprescolari | ||||
| SCNA1134942 | procedura simplificata | 45251100-2 | 13.07.2026 | 4,500,000 |
| Contract object: construire parc fotovoltaic in comuna aricestii rahtivani | ||||
| SCNA1111490 | procedura simplificata | 45232150-8 | 30.12.2025 | 21,901,244 |
| Contract object: modernizare, reabilitare, digitalizare retea apa comuna aricestii rahtivani, judetul prahova | ||||
| SCNA1127668 | procedura simplificata | 45210000-2 | 12.11.2025 | 10,623,636 |
| Contract object: demolare si construire centru multifunctional cu dotari sportive si culturale pe cf21585 si amenajare teren adiacent | ||||
| SCNA1127073 | procedura simplificata | 45111291-4 | 28.10.2025 | 7,666,157 |
| Contract object: executie lucrari pentru: lot 1 amenajare teren de fotbal cf nr. 26522 sat stoenesti - faza executie si lot 2 amenajare teren cf26286 , cf26287, in satul nedelea, pentru activitati sportive si de agrement | ||||
| CAN1154939 | licitatie deschisa | 71322000-1 | 02.10.2025 | 1,044,401 |
| Contract object: servicii de proiectare, faza dtac, proiect tehnic, inclusiv asistenta tehnica din partea proiectantului pentru 3 obiective de investitii | ||||
| SCNA1124181 | procedura simplificata | 45233162-2 | 14.08.2025 | 15,040,503 |
| Contract object: servicii de proiectare si executie lucrari pentru<br>-lot 1: modernizare drumuri si construire pista de biciclete pe traseul aricesti-nedelea intre dn72-dj101i<br>-lot 2: regenerare urbana si amenajare zona de promenada pe terenul adiacent dj140, zona padurea crang tei, comuna aricestii rahtivani, sat targsoru nou | ||||
| SCNA1123433 | procedura simplificata | 45212172-2 | 28.07.2025 | 3,674,515 |
| Contract object: servicii de proiectare si executie lucrari pentru construire centru activitati recreere si extrascolare, amenajare incinta camin cultural targsoru nou | ||||
| SCNA1119795 | procedura simplificata | 45210000-2 | 29.04.2025 | 4,170,241 |
| Contract object: reabilitare si extindere cladire fosta primarie in vederea infiintarii unui centru pentru servicii sociale si medicale -etapa i -centru de zi de asistenta si ingrijire pentru persoane varstnice si vulnerabile in cadrul contractului de finantare infiintare centru de zi de asistenta si recuperare pentru persoane varstnice vulnerabile si furnizarea de servicii sociale in comuna aricestii rahtivani | ||||
| SCNA1056962 | procedura simplificata | 45210000-2 | 12.09.2024 | 15,966,119 |
| Contract object: proiectare si executie lucrari pentru obiectivul amenajare zona multifunctionala punct trestioreanu in comuna aricestii rahtivani- 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/2842927/api/v1/authorities/2842927/spend/api/v1/authorities/2842927/scores/api/v1/authorities/2842927/benchmarks/api/v1/authorities/2842927/county/api/v1/red-flags/by-authority/2842927/api/v1/authorities/2842927/years/api/v1/authorities/2842927/cpv/api/v1/authorities/2842927/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders