Total spending
36.76 Mn.
166 suppliers · spent between 2018 and 2026
Direct purchases
17.46 Mn.
443 purchases
Offline purchases
641,488 RON
21 purchases
Tenders
18.66 Mn.
14 procedures · 14 contracts
Single-bidder rate
28.6%
14 lots
National rate: 40.9%
Ranked 3,942 of 5,138
DSI index
49.2%
18.10 Mn. of 36.76 Mn. without a tender
National median: 33.4%
Ranked 915 of 4,323
HHI
2,478
0 of 1 markets concentrated
National median: 1,961
Ranked 1,116 of 3,055
In county context: 0.13% of everything spent in PRAHOVA county · Ranked 78 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 83; the other 71 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 | MUNTEANU MARIETA CONSTRUCT SRL CUI: 34160723 | 2,742,321 | 16,780 | 5,341,408 | 8,100,509 | 22.0% | 18 |
| 2 | BIAROL UNIVERSAL SERV SRL CUI: 26930015 | 3,645,267 | — | — | 3,645,267 | 9.9% | 28 |
| 3 | AGROSEMCU SRL CUI: 15501204 | — | — | 3,594,632 | 3,594,632 | 9.8% | 3 |
| 4 | ROAD INFRASTRUCTURE INDUSTRY SRL CUI: 32816644 | — | — | 3,360,563 | 3,360,563 | 9.1% | 1 |
| 5 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 3,083,496 | 3,083,496 | 8.4% | 2 |
| 6 | SYNTEQ SOLUTIONS SRL CUI: 21899474 | — | — | 1,595,350 | 1,595,350 | 4.3% | 1 |
| 7 | PARTHENON TOTALCONS SRL CUI: 45332409 | 924,716 | 473,591 | — | 1,398,307 | 3.8% | 3 |
| 8 | ANITA GLOBAL EDIL SRL CUI: 26981558 | 1,187,815 | — | — | 1,187,815 | 3.2% | 11 |
| 9 | KATO SERVICE SRL CUI: 17588470 | — | — | 989,034 | 989,034 | 2.7% | 1 |
| 10 | STRABENBAU LOGISTIC SRL CUI: 33221610 | 855,419 | — | — | 855,419 | 2.3% | 6 |
The share is taken of the 36.76 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 |
|---|---|---|---|---|
| DA41241149 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | 79400000-8 | 23.09.2026 | 79,500 |
| Contract object: servicii consultanta - fondul de modernizare - stocare | ||||
| DA41240388 | SPES CONSULTING SRL CUI: 28147606 | 79400000-8 | 22.09.2026 | 5,000 |
| Contract object: intocmire raport audit economic pentru programul fm-surse regenerabile de energie si stocare | ||||
| DA41216503 | FABIAN PRODUCTION SRL CUI: 26751150 | 30199792-8 | 21.09.2026 | 25,000 |
| Contract object: calendare de perete a3 | ||||
| DA41195349 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | 79400000-8 | 16.09.2026 | 79,500 |
| Contract object: servicii consultanta - fondul de modernizare - parc fotovoltaic | ||||
| DA41177472 | NED SPECIALIST CONSULT SRL CUI: 35693384 | 71520000-9 | 16.09.2026 | 30,000 |
| Contract object: servicii de dirigentie de santier construire centru multifunctional | ||||
| DA41110754 | EFECT STING SRL CUI: 35625762 | 50413200-5 | 04.09.2026 | 5,890 |
| Contract object: reincarcare,verificare,reparare stingatoare cu pulbere | ||||
| DA41040678 | SIMIVI SERV SRL CUI: 25140573 | 16700000-2 | 25.08.2026 | 16,116 |
| Contract object: tractor tuns gazon hva tc 215t | ||||
| DA40808682 | AXATEL SERVICE SRL CUI: 16853357 | 50610000-4 | 13.07.2026 | 3,000 |
| Contract object: mentenanta, acces in apn sonia, acces in aplicatia cia sonia+revizie anuala 2 buc. sirene alarmare | ||||
| DA40799508 | SOBIS AP SRL CUI: 52200796 | 48000000-8 | 13.07.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||
| DA40782181 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 08.07.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2506416 | PARTHENON TOTALCONS SRL CUI: 45332409 | 45233141-9 | 15.07.2025 | 473,591 |
| Contract object: lucrari de reparatii covor asfaltic in comuna sangeru, satele sangeru si tisa | ||||
| DAN2140546 | CABINET AVOCATURA TUDOSE G CLAUDIA-MARCELA CUI: 20394503 | 79111000-5 | 26.03.2024 | 24,000 |
| Contract object: servicii de consultanta juridica | ||||
| DAN1890319 | ERGOEXPERT SRL CUI: 47443713 | 79400000-8 | 31.03.2023 | 7,000 |
| Contract object: servicii de consultanta pentru scriere si implementare proiect | ||||
| DAN1890290 | ADI COM SOFT SRL CUI: 13390096 | 72261000-2 | 31.03.2023 | 3,300 |
| Contract object: asistenta software utilizare program ,,registrul agricol,, | ||||
| DAN1890273 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66516100-1 | 31.03.2023 | 390 |
| Contract object: polite rca | ||||
| DAN1890204 | CABINET AVOCATURA TUDOSE G CLAUDIA-MARCELA CUI: 20394503 | 79100000-5 | 31.03.2023 | 24,000 |
| Contract object: servicii de consultanta si reprezentare juridica | ||||
| DAN1763144 | LENARTECH DESIGN SRL CUI: 40692288 | 71210000-3 | 29.09.2022 | 10,000 |
| Contract object: servicii de consultanta de specialitate | ||||
| DAN1763127 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | 71351914-3 | 29.09.2022 | 10,580 |
| Contract object: lucrari diagnostic arheologic intruziv | ||||
| DAN1763093 | MUNTEANU MARIETA CONSTRUCT SRL CUI: 34160723 | 45453000-7 | 29.09.2022 | 16,780 |
| Contract object: lucrari de reparatii si zugraveli cladire camin cultural tisa | ||||
| DAN1763080 | ILIESCU ADRIANA-ELENA CUI: 44200256 | 71322100-2 | 29.09.2022 | 9,500 |
| Contract object: servicii de evaluare retele de apa in comuna sangeru, judetul prahova | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136602 | procedura simplificata | 45212000-6 | 01.09.2026 | 5,341,408 |
| Contract object: executie lucrari pentru obiectivul: ,,construire centru multifunctional cu dotari sportive si culturale in comuna sangeru, judetul prahova | ||||
| CAN1162341 | norme proprii (anexa 2b) | 55524000-9 | 06.02.2026 | 1,620,841 |
| Contract object: servicii de catering pentru prescolarii si elevii din invatamantul preuniversitar de stat, scoala profesionala sangeru, judetul prahova, servicii finantate prin programul national masa sanatoasa | ||||
| CAN1144783 | norme proprii (anexa 2b) | 55524000-9 | 07.04.2025 | 1,291,084 |
| Contract object: servicii de catering pentru prescolarii si elevii din invatamantul preuniversitar de stat, scoala profesionala sangeru, judetul prahova, servicii finantate prin programul national masa sanatoasa | ||||
| CAN1144442 | licitatie deschisa | 72212510-7 | 03.04.2025 | 1,595,350 |
| Contract object: servicii de realizare platforma digitala si dotarea cu echipamente it pentru proiectul asigurarea de sisteme tic in u.a.t. comuna sangeru, judetul prahova | ||||
| PCA1002871 | procedura simplificata | 50232100-1 | 04.12.2024 | 83,254 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei sangeru, judetul prahova | ||||
| CAN1134771 | norme proprii (anexa 2b) | 55524000-9 | 08.10.2024 | 682,707 |
| Contract object: servicii de catering pentru prescolarii si elevii din invatamantul preuniversitar de stat, scoala profesionala sangeru, judetul prahova, servicii finantate prin programul national masa sanatoasa | ||||
| SCNA1110025 | procedura simplificata | 45316000-5 | 03.09.2024 | 1,338,734 |
| Contract object: executie lucrari pentru obiectivul: ,,modernizarea sistemului de iluminat public stradal in comuna sangeru, judetul prahova - etapa ii | ||||
| SCNA1091838 | procedura simplificata | 45310000-3 | 07.09.2023 | 1,744,762 |
| Contract object: executie lucrari pentru investitia : modernizarea sistemului de iluminat public in comuna sangeru, judetul prahova | ||||
| SCNA1064128 | procedura simplificata | 43310000-9 | 03.01.2022 | 167,358 |
| Contract object: achizitie utilaj pentru serviciile publice in comuna sangeru | ||||
| SCNA1031542 | procedura simplificata | 43310000-9 | 28.01.2020 | 350,000 |
| Contract object: achizitie utilaje pentru servicii publice in comuna sangeru, 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/2843124/api/v1/authorities/2843124/spend/api/v1/authorities/2843124/scores/api/v1/authorities/2843124/benchmarks/api/v1/authorities/2843124/county/api/v1/red-flags/by-authority/2843124/api/v1/authorities/2843124/years/api/v1/authorities/2843124/cpv/api/v1/authorities/2843124/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders