Total spending
25.77 Mn.
97 suppliers · spent between 2018 and 2026
Direct purchases
6.29 Mn.
323 purchases
Offline purchases
0 RON
0 purchases
Tenders
19.48 Mn.
6 procedures · 6 contracts
Single-bidder rate
33.3%
6 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
24.4%
6.29 Mn. of 25.77 Mn. without a tender
National median: 33.4%
Ranked 3,072 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.09% of everything spent in PRAHOVA county · Ranked 103 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 63; the other 51 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 | EM PRIME CONSTRUCT SRL CUI: 18490045 | — | — | 9,155,763 | 9,155,763 | 35.5% | 1 |
| 2 | ANDERSSEN SRL CUI: 34247855 | 117,600 | — | 1,828,227 | 1,945,827 | 7.5% | 3 |
| 3 | DIREXI IMPEX SRL CUI: 15257658 | 476,518 | — | 1,377,247 | 1,853,765 | 7.2% | 5 |
| 4 | INGAZ FOR CONSTRUCT SRL CUI: 33818546 | — | — | 1,828,227 | 1,828,227 | 7.1% | 1 |
| 5 | DRUMURI SI EDILITARE SRL CUI: 26386852 | — | — | 1,828,227 | 1,828,227 | 7.1% | 1 |
| 6 | NICONS SRL CUI: 2703686 | — | — | 1,828,227 | 1,828,227 | 7.1% | 1 |
| 7 | DAB IT OUTSOURCING SRL CUI: 23999909 | 62,400 | — | 870,330 | 932,730 | 3.6% | 2 |
| 8 | SIGAB ENERGY LINE SRL CUI: 36923015 | 700,219 | — | — | 700,219 | 2.7% | 11 |
| 9 | ABITEK DEVICES SRL CUI: 31176431 | 174,670 | — | 321,000 | 495,670 | 1.9% | 2 |
| 10 | MIRUNA GISCONCEPT SRL CUI: 31644192 | 480,000 | — | — | 480,000 | 1.9% | 2 |
The share is taken of the 25.77 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 |
|---|---|---|---|---|
| DA41264993 | DUMITRU ALEXE - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 31732588 | 85312000-9 | 25.09.2026 | 12,000 |
| Contract object: servicii de asisteta sociala | ||||
| DA41035151 | TOPMASURI SERV SRL CUI: 27254280 | 71354300-7 | 24.08.2026 | 7,800 |
| Contract object: realizare masuratori, intocmire documentatie si dezmembrare imobile | ||||
| DA40839740 | ASOCIATIA JUDETEANA A VINATORILOR SI PESCARILOR SPORTIVI PRAHOVA CUI: 1364441 | 77600000-6 | 17.07.2026 | 6,000 |
| Contract object: asigurarea de servicii de permanenta si interventie imediata asupra speciei de urs brun | ||||
| DA40432076 | SERAFIC SIMBOL SRL CUI: 31229153 | 39831240-0 | 20.05.2026 | 577 |
| Contract object: pachet curatenie | ||||
| DA40431992 | SERAFIC SIMBOL SRL CUI: 31229153 | 39263000-3 | 20.05.2026 | 578 |
| Contract object: pachet birou | ||||
| DA40431955 | SERAFIC SIMBOL SRL CUI: 31229153 | 39263000-3 | 20.05.2026 | 1,321 |
| Contract object: pachet birou | ||||
| DA40431915 | SERAFIC SIMBOL SRL CUI: 31229153 | 39831240-0 | 20.05.2026 | 1,647 |
| Contract object: produse curatenie | ||||
| DA40431879 | SERAFIC SIMBOL SRL CUI: 31229153 | 22900000-9 | 20.05.2026 | 214 |
| Contract object: pachet imprimate | ||||
| DA40399912 | KRYNADA SMART SOLUTIONS SRL CUI: 29385797 | 30197643-5 | 15.05.2026 | 3,800 |
| Contract object: hartie a4 80 grame briliant | ||||
| DA40281996 | SIRAZ CONSULTING SRL CUI: 47802590 | 79417000-0 | 29.04.2026 | 6,608 |
| Contract object: servicii securitate si sanatate in munca, situatii de urgenta | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1107391 | procedura simplificata | 48219300-9 | 12.07.2024 | 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 | ||||
| SCNA1105330 | procedura simplificata | 45232400-6 | 07.06.2024 | 7,312,909 |
| Contract object: extindere retea de apa si canalizare in comuna tinosu, judetul prahova | ||||
| SCNA1100820 | procedura simplificata | 30213100-6 | 21.03.2024 | 321,000 |
| Contract object: dotarea cu echipamente digitale si mobilier a unitatii de invatamant preuniversitar la nivelul comunei tinosu, judetul prahova, scoala gimnaziala din comuna tinosu | ||||
| SCNA1094478 | procedura simplificata | 32323500-8 | 31.10.2023 | 870,330 |
| 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 in cadrul proiectului: asigurarea infrastructurii tic (sisteme inteligente de management local) la nivelul comunei tinosu | ||||
| SCNA1089890 | procedura simplificata | 45262800-9 | 28.07.2023 | 1,377,247 |
| Contract object: extindere si recompartimentare sediu primarie, construire alei pietonale, spatiu parcare si organizare de santier, comuna tinosu, judetul prahova | ||||
| SCNA1003524 | procedura simplificata | 45232400-6 | 29.08.2018 | 9,155,763 |
| Contract object: nfiintare retea de canalizare si statie de epurare ape uzate menajere n satele tinosu, pisculesti si predesti, comuna tinosu, 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/2843060/api/v1/authorities/2843060/spend/api/v1/authorities/2843060/scores/api/v1/authorities/2843060/benchmarks/api/v1/authorities/2843060/county/api/v1/red-flags/by-authority/2843060/api/v1/authorities/2843060/years/api/v1/authorities/2843060/cpv/api/v1/authorities/2843060/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders