Total spending
19.97 Mn.
202 suppliers · spent between 2018 and 2026
Direct purchases
9.14 Mn.
902 purchases
Offline purchases
20,781 RON
5 purchases
Tenders
10.81 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.07% of everything spent in PRAHOVA county · Ranked 125 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 108; the other 96 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 | STRABENBAU LOGISTIC SRL CUI: 33221610 | 15,000 | — | 9,503,018 | 9,518,018 | 47.7% | 3 |
| 2 | ANDRETONI CONS SRL CUI: 22845146 | 908,744 | — | 403,612 | 1,312,356 | 6.6% | 4 |
| 3 | ELEAD CONSTRUCT SRL CUI: 21926714 | 199,170 | — | 905,089 | 1,104,259 | 5.5% | 2 |
| 4 | BEST WAY SURVEY SRL CUI: 44673483 | 876,410 | — | — | 876,410 | 4.4% | 5 |
| 5 | YDA PROIECT CONSULTING SRL CUI: 33022684 | 649,400 | — | — | 649,400 | 3.3% | 10 |
| 6 | DRAGAN ELECTRIC SRL CUI: 22455534 | 447,527 | — | — | 447,527 | 2.2% | 21 |
| 7 | LAVITEX PROD SRL CUI: 7152561 | 403,400 | — | — | 403,400 | 2.0% | 21 |
| 8 | PHILCAT TRADING SRL CUI: 30856928 | 340,110 | — | — | 340,110 | 1.7% | 2 |
| 9 | GLOBAL SPORT TOP CONSTRUCT SRL CUI: 23568248 | 265,328 | — | — | 265,328 | 1.3% | 1 |
| 10 | ELECTROMAGNETICA SA CUI: 414118 | 234,395 | — | — | 234,395 | 1.2% | 1 |
The share is taken of the 19.97 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 |
|---|---|---|---|---|
| DA41287925 | ASIST TELECOMMUNICATIONS SRL CUI: 31678098 | 71356200-0 | 29.09.2026 | 1,106 |
| Contract object: servicii de asistenta tehnica | ||||
| DA41286568 | SAG IMPEX SRL CUI: 17534240 | 34913000-0 | 29.09.2026 | 963 |
| Contract object: diverse piese de schimb buldoexcavator | ||||
| DA41284963 | INDUSTRIAL CRUMAN SRL CUI: 1366299 | 50413200-5 | 29.09.2026 | 800 |
| Contract object: verificare periodica sistem de detectie si alarmare incendiu | ||||
| DA41255179 | TUDOR ARHCONS SRL CUI: 32757548 | 71328000-3 | 24.09.2026 | 2,000 |
| Contract object: servicii privind verificarea de calitate la cerinta b1 in arhitectura | ||||
| DA41256191 | GIORGIO ELECTRONIC SRL CUI: 38821020 | 50110000-9 | 24.09.2026 | 1,820 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conex | ||||
| DA41223751 | ROTAREXIM SA CUI: 1465985 | 44175000-7 | 21.09.2026 | 168 |
| Contract object: panou 50x80-placa permanenta | ||||
| DA41205462 | AD PRESS PUBLICITY SRL CUI: 40247191 | 79341000-6 | 17.09.2026 | 413 |
| Contract object: prestari servicii publicare anunt in ziarele prahova si jurnalul | ||||
| DA41161550 | SAG IMPEX SRL CUI: 17534240 | 34913000-0 | 11.09.2026 | 3,273 |
| Contract object: diverse piese de schimb - buldoexcavator | ||||
| DA41161121 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 11.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an- trascau iris-elena | ||||
| DA41160902 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 11.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an -vlad mariana-julia | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2796090 | SARITA PUBLI SERV SRL CUI: 38293927 | 35123400-6 | 02.07.2026 | 378 |
| Contract object: ecusoane de identificare | ||||
| DAN2796045 | RAMI - INSTAL SRL CUI: 21926722 | 45331100-7 | 02.07.2026 | 16,381 |
| Contract object: inlocuire cazan gradinita predeal | ||||
| DAN2795816 | ELISAV TOPGEOMAT SRL CUI: 46241953 | 71354300-7 | 02.07.2026 | 1,500 |
| Contract object: documentatie dezmembrare imobil cu numar cadastral 20941 | ||||
| DAN2720322 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39830000-9 | 01.04.2026 | 1,937 |
| Contract object: achizitionarea produselor de papetarie si curatenie | ||||
| DAN2720257 | INDUSTRIAL CRUMAN SRL CUI: 1366299 | 50413200-5 | 01.04.2026 | 585 |
| Contract object: verificare sistem de detectie si alarme incendiu | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166192 | norme proprii (anexa 2b) | 55524000-9 | 20.04.2026 | 403,612 |
| Contract object: lotul 2 - servicii de asigurare a pachetului alimentar in cadrul programului national masa sanatoasa- anul 2026 | ||||
| SCNA1097069 | procedura simplificata | 45453000-7 | 03.01.2024 | 905,089 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: cresterea eficientei energetice si gestionarea inteligenta a energiei in scoala gimnaziala vitioara de sus, comuna predeal sarari, judetul prahova | ||||
| SCNA1088881 | procedura simplificata | 45233220-7 | 07.07.2023 | 8,084,728 |
| Contract object: executie lucrari pentru realizarea obiectivului:,,reabilitare drumuri comunale si locale in comuna predeal-sarari, judetul prahova | ||||
| SCNA1073781 | procedura simplificata | 45232453-2 | 01.08.2022 | 1,418,290 |
| Contract object: executie lucrari pentru obiectivul: ,, reabilitarea drumuri comunale si locale, com predeal sarari | ||||
- 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/2843108/api/v1/authorities/2843108/spend/api/v1/authorities/2843108/scores/api/v1/authorities/2843108/benchmarks/api/v1/authorities/2843108/county/api/v1/red-flags/by-authority/2843108/api/v1/authorities/2843108/years/api/v1/authorities/2843108/cpv/api/v1/authorities/2843108/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders