Total spending
77.39 Mn.
416 suppliers · spent between 2018 and 2026
Direct purchases
21.91 Mn.
3,007 purchases
Offline purchases
1.32 Mn.
362 purchases
Tenders
54.16 Mn.
26 procedures · 26 contracts
Single-bidder rate
40.7%
27 lots
National rate: 40.9%
Ranked 2,865 of 5,138
DSI index
30.0%
23.23 Mn. of 77.39 Mn. without a tender
National median: 33.4%
Ranked 2,498 of 4,323
HHI
1,900
0 of 2 markets concentrated
National median: 1,961
Ranked 1,601 of 3,055
In county context: 0.28% of everything spent in PRAHOVA county · Ranked 45 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 163; the other 151 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 | — | — | 12,309,735 | 12,309,735 | 15.9% | 2 |
| 2 | INGAZ FOR CONSTRUCT SRL CUI: 33818546 | — | — | 8,428,870 | 8,428,870 | 10.9% | 1 |
| 3 | PRAGOSA ROMANIA SRL CUI: 21732840 | 759,752 | — | 4,252,903 | 5,012,655 | 6.5% | 3 |
| 4 | TLD SOLUTION GRUP SRL CUI: 41821658 | — | — | 4,992,470 | 4,992,470 | 6.5% | 1 |
| 5 | PROMOT AUTO EXCLUSIVE SRL CUI: 16952032 | — | — | 4,992,470 | 4,992,470 | 6.5% | 1 |
| 6 | RAD PANORAMA CONSTRUCT SRL CUI: 35895545 | — | — | 3,603,359 | 3,603,359 | 4.7% | 1 |
| 7 | MARISTAR COM SRL CUI: 22579117 | — | — | 3,603,359 | 3,603,359 | 4.7% | 1 |
| 8 | EDEN CIVIC PARTNER SRL CUI: 35671610 | — | — | 2,462,978 | 2,462,978 | 3.2% | 1 |
| 9 | SYNTEQ SOLUTIONS SRL CUI: 21899474 | — | — | 1,493,400 | 1,493,400 | 1.9% | 1 |
| 10 | BOTMAN CONSTRUCT SRL CUI: 27239957 | 132,686 | — | 1,356,439 | 1,489,125 | 1.9% | 2 |
The share is taken of the 77.39 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 |
|---|---|---|---|---|
| DA41302793 | SOBRA SRL CUI: 3998704 | 44423000-1 | 30.09.2026 | 707 |
| Contract object: diverse | ||||
| DA41296810 | AUTOROTI EXPERT SRL CUI: 18664168 | 34351100-3 | 30.09.2026 | 1,488 |
| Contract object: anvelope 225/75r16c 121/120r - allseason ph10ygt | ||||
| DA41296764 | AUTOROTI EXPERT SRL CUI: 18664168 | 34351100-3 | 30.09.2026 | 1,488 |
| Contract object: anvelope 225/75r16c 121/120r - allseason ph09flw | ||||
| DA41288315 | SIGFOC SERV SRL CUI: 9364013 | 50413200-5 | 29.09.2026 | 730 |
| Contract object: pachet verificat 27 stingatoare | ||||
| DA41285483 | AUTOROTI EXPERT SRL CUI: 18664168 | 34351100-3 | 29.09.2026 | 1,851 |
| Contract object: anvelope 195/75r16c 107/105r iarna ph10pbs | ||||
| DA41275597 | SIMIVI SERV SRL CUI: 25140573 | 44423000-1 | 28.09.2026 | 223 |
| Contract object: pachet servicii reparatie autofiletanta | ||||
| DA41262328 | ROMBEER CRINGASU SRL CUI: 6850671 | 09100000-0 | 24.09.2026 | 8,264 |
| Contract object: carburanti auto pe bonuri valorice bcf cap 70_octombrie | ||||
| DA41239334 | SOBRA SRL CUI: 3998704 | 44531300-4 | 23.09.2026 | 969 |
| Contract object: surub | ||||
| DA41225455 | STRUCT CONSULTING SRL CUI: 39193209 | 79400000-8 | 21.09.2026 | 80,000 |
| Contract object: servicii de consultanta pentru managementul proiectului sala de sport | ||||
| DA41221604 | NEW PAPER TRUST SRL CUI: 41941859 | 30192700-8 | 21.09.2026 | 1,278 |
| Contract object: hartie copiator a4 80 gr xerox business | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2311131 | PRIME TELECOM SRL CUI: 13506450 | 45222300-2 | 12.11.2024 | 580,000 |
| Contract object: executie lucrari pentru obiectivul sistem de supraveghere video in orasul boldesti-scaeni, judetul prahova din cadrul proiectului asigurarea de sisteme tic (tehnologia informatiei si comunicarii) in orasul boldesti-scaeni, judetul prahova | ||||
| DAN2215182 | EUROPROIECT & CONSULT COMPANY SRL CUI: 17867962 | 71328000-3 | 03.07.2024 | 2,500 |
| Contract object: servicii de verificare tehnica de calitate a documentatiei tehnice pentru obtinerea autorizatiei de construire (dtac), proiectului tehnic si detaliilor de executie (pt si de) pentru obiectivul de investitii sistem de supraveghere video in orasul boldesti-scaeni din cadrul proiectului asigurarea de sisteme tic (tehnologia informatiei si comunicarii) in orasul boldesti-scaeni, judetul prahova c10-i1.2-1016. | ||||
| DAN2200324 | AXDEL LOGISTIC SRL CUI: 29843533 | 30232110-8 | 12.06.2024 | 269,195 |
| Contract object: furnizare echipamente it in cadrul proiectului asigurarea de sisteme tic (tehnologia informatiei si comunicarii) in orasul boldesti-scaeni, judetul prahova c10-i1.2-1016 | ||||
| DAN2021299 | ENERGY BRANCHING SOLUTIONS SRL CUI: 36656090 | 71323100-9 | 12.10.2023 | 28,000 |
| Contract object: servicii de elaborare studiu de coexistenta dintre strada valea bisericii si retelele proprietatea distributie energie electrica romania sucursala ploiesti in vederea realizarii obiectivului de investitii modernizare strada valea bisericii, oras boldesti-scaeni, judetul prahova | ||||
| DAN2016915 | CORAL IMPEX SRL CUI: 4986244 | 90923000-3 | 09.10.2023 | 600 |
| Contract object: servicii deratizare si dezinsectie | ||||
| DAN2016892 | VIAREX INVEST SRL CUI: 16876261 | 50112300-6 | 09.10.2023 | 135 |
| Contract object: servicii de spalat auto | ||||
| DAN2012910 | SCAPAN PROD COM SRL CUI: 6696530 | 50112000-3 | 04.10.2023 | 210 |
| Contract object: reglat directia ph10pbs | ||||
| DAN2012904 | TRON PROD SRL CUI: 8362529 | 15981000-8 | 04.10.2023 | 809 |
| Contract object: apa minerala | ||||
| DAN2012900 | SCAPAN PROD COM SRL CUI: 6696530 | 50112000-3 | 04.10.2023 | 50 |
| Contract object: pana petic anvelopa | ||||
| DAN2012896 | SCAPAN PROD COM SRL CUI: 6696530 | 50112000-3 | 04.10.2023 | 50 |
| Contract object: pana petic anvelopa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135549 | procedura simplificata | 45232150-8 | 03.08.2026 | 16,857,740 |
| Contract object: lucrari de constructii pentru proiectul modernizare si extindere sistem de alimentare cu apa, oras boldesti-scaeni, judetul prahova | ||||
| SCNA1132159 | procedura simplificata | 55524000-9 | 15.04.2026 | 824,388 |
| Contract object: servicii de catering pentru elevii scolii gimnaziale mihai viteazul, orasul boldesti-scaeni si structurile de invatamant arondate | ||||
| SCNA1130491 | procedura simplificata | 31681500-8 | 12.02.2026 | 519,735 |
| Contract object: amplasare statii de reincarcare a vehiculelor electrice in orasul boldesti-scaeni, judetul prahova din cadrul proiectului servicii de actualizare a planului urbanistic general al orasului boldesti-scaeni si a regulamentului local de urbanism aferent | ||||
| SCNA1125850 | procedura simplificata | 45233120-6 | 26.09.2025 | 4,252,903 |
| Contract object: modernizare strada valea bisericii, oras boldesti-scaeni, judetul prahova | ||||
| CAN1154747 | licitatie deschisa | 48000000-8 | 25.09.2025 | 1,493,400 |
| Contract object: sistem informatic integrat, in cadrul proiectului asigurarea de sisteme tic (tehnologia informatiei si comunicarii) in orasul boldesti-scaeni, judetul prahova | ||||
| SCNA1124074 | procedura simplificata | 55524000-9 | 23.09.2025 | 478,703 |
| Contract object: servicii de catering pentru elevii scolii gimnaziale mihai viteazul, orasul boldesti-scaeni si structurile de invatamant arondate | ||||
| SCNA1080323 | procedura simplificata | 45000000-7 | 02.12.2024 | 9,984,939 |
| Contract object: executie lucrari obiectiv categoria a <<reabilitare, modernizare, extindere si dotare centru multifunctional cultural-educational boldesti-scaeni (fost club boldesti)>> in cadrul proiectului imbunatatirea serviciilor educationale, cultural-recreative si a spatiilor publice urbane din orasul boldesti-scaeni | ||||
| SCNA1098686 | procedura simplificata | 45212221-1 | 13.11.2024 | 1,356,439 |
| Contract object: teren de sport multifunctional liceul tehnologic teodor diamant, boldesti-scaeni, judetul prahova-rest de executat | ||||
| SCNA1074036 | procedura simplificata | 45000000-7 | 29.10.2024 | 7,206,718 |
| Contract object: executie lucrari obiectiv categoria a construire si dotare 8 sali de clasa si spatiu servit masa scoala gimnaziala mihai viteazul, orasul boldesti-scaeni in cadrul proiectului imbunatatirea serviciilor educationale, cultural-recreative si a spatiilor publice urbane din orasul boldesti-scaeni. | ||||
| SCNA1108271 | procedura simplificata | 55524000-9 | 30.07.2024 | 1,087,867 |
| Contract object: servicii de catering pentru elevii scolii gimnaziale mihai viteazul, orasul boldesti-scaeni si structurile de invatamant arondate | ||||
- 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/2842943/api/v1/authorities/2842943/spend/api/v1/authorities/2842943/scores/api/v1/authorities/2842943/benchmarks/api/v1/authorities/2842943/county/api/v1/red-flags/by-authority/2842943/api/v1/authorities/2842943/years/api/v1/authorities/2842943/cpv/api/v1/authorities/2842943/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders