Total spending
44.73 Mn.
228 suppliers · spent between 2018 and 2026
Direct purchases
13.97 Mn.
332 purchases
Offline purchases
3.46 Mn.
1,433 purchases
Tenders
27.30 Mn.
16 procedures · 16 contracts
Single-bidder rate
44.4%
18 lots
National rate: 40.9%
Ranked 2,436 of 5,138
DSI index
39.0%
17.43 Mn. of 44.73 Mn. without a tender
National median: 33.4%
Ranked 1,643 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.16% of everything spent in PRAHOVA county · Ranked 70 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 115; the other 103 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 | SC EURO DRUMROM CONSTRUCT SRL CUI: 30200191 | 1,046,802 | 39,202 | 8,647,422 | 9,733,426 | 21.8% | 10 |
| 2 | MONTIN SA CUI: 1343422 | — | — | 5,725,780 | 5,725,780 | 12.8% | 1 |
| 3 | OAS COM IMPEX SRL CUI: 18088294 | — | — | 3,774,379 | 3,774,379 | 8.4% | 1 |
| 4 | STRABENBAU LOGISTIC SRL CUI: 33221610 | 461,906 | — | 2,478,729 | 2,940,635 | 6.6% | 3 |
| 5 | PIKANORE SRL CUI: 16999400 | 264,192 | — | 2,478,729 | 2,742,921 | 6.1% | 2 |
| 6 | VALENII DE MUNTE SOCIETATE COOPERATIVA DE CONSUM CUI: 1335519 | — | — | 2,197,447 | 2,197,447 | 4.9% | 7 |
| 7 | AMIRAS C&L IMPEX SRL CUI: 917713 | 1,664,662 | 385,867 | — | 2,050,529 | 4.6% | 7 |
| 8 | WIZ TOTAL CONSTRUCT SRL CUI: 33440830 | 1,474,510 | 131,422 | — | 1,605,932 | 3.6% | 20 |
| 9 | DARTIM OVY CONSTRUCT SRL CUI: 33952695 | 1,333,277 | 21,000 | — | 1,354,277 | 3.0% | 6 |
| 10 | DRAGAN ELECTRIC SRL CUI: 22455534 | 891,914 | 319,090 | — | 1,211,004 | 2.7% | 29 |
The share is taken of the 44.73 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 |
|---|---|---|---|---|
| DA41268235 | DRALEX AUTO TEST SRL CUI: 36267891 | 50111000-6 | 25.09.2026 | 5,921 |
| Contract object: reparatie auto dacia duster | ||||
| DA41172269 | DELION SRL CUI: 15478179 | 39162110-9 | 14.09.2026 | 17,100 |
| Contract object: ghiozdane complet echipate clasa 0 si clasa i | ||||
| DA41139222 | LUCADAMI SYSTEMS SRL CUI: 34375269 | 30213100-6 | 09.09.2026 | 83,295 |
| Contract object: dotarea cu echipamente inteligente a unitatilor de invatamant de pe raza com posesti-sc v.plopului | ||||
| DA41137592 | DUTCH TRUCK SERVICES SRL CUI: 33427149 | 50110000-9 | 08.09.2026 | 3,566 |
| Contract object: reparatie iveco posesti | ||||
| DA41050071 | DARTIM OVY CONSTRUCT SRL CUI: 33952695 | 45233142-6 | 26.08.2026 | 47,111 |
| Contract object: lucrari curente de intretinere si reparatii prin plombare a drumurilor din comuna posesti | ||||
| DA41032821 | IULMI COM SRL CUI: 14239033 | 34352000-9 | 21.08.2026 | 4,545 |
| Contract object: anvelope buldo 16.9x24 | ||||
| DA40980111 | YCF STRUCTURI CIVILE PG SRL CUI: 46070969 | 79930000-2 | 12.08.2026 | 1,000 |
| Contract object: documentatie pt.lucrari curente de intretinere si reparatii prin plombare a drumurilor com posesti | ||||
| DA40936281 | AGENTIA DE UNELTE SI SCULE SRL CUI: 7000121 | 16800000-3 | 04.08.2026 | 1,674 |
| Contract object: furnizare consumabile si piese schimb pt uneltele din dotarea primariei posesti | ||||
| DA40830512 | MALMA DEVELOPMENT SRL CUI: 41058352 | 79314000-8 | 15.07.2026 | 80,000 |
| Contract object: elaborare sf si analiza cost beneficiu cf hg 907 - capacitati de stocare centrala fotovoltaica | ||||
| DA40798171 | TOPO BOGDI CONSTRUCT SRL CUI: 34700718 | 44114200-4 | 09.07.2026 | 2,500 |
| Contract object: tub premo d600 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2828111 | ALEXANDRESCU GEORGE-ALIN PERSOANA FIZICA AUTORIZATA CUI: 47790593 | 71356200-0 | 10.08.2026 | 6,000 |
| Contract object: servicii dirigentie santier | ||||
| DAN2828106 | NANIT OSP SRL CUI: 40972342 | 72500000-0 | 10.08.2026 | 2,000 |
| Contract object: mentananta it | ||||
| DAN2828101 | TYPO DAS SOLUTIONS SRL CUI: 27958480 | 44175000-7 | 10.08.2026 | 4,200 |
| Contract object: afis a3, panou a2, comunicat presa | ||||
| DAN2828099 | TYPO DAS SOLUTIONS SRL CUI: 27958480 | 44423450-0 | 10.08.2026 | 1,850 |
| Contract object: placute inmatriculare tractor | ||||
| DAN2828094 | TYPO DAS SOLUTIONS SRL CUI: 27958480 | 44423450-0 | 10.08.2026 | 1,600 |
| Contract object: placute inmatriculare mopede | ||||
| DAN2828089 | TYPO DAS SOLUTIONS SRL CUI: 27958480 | 30199760-5 | 10.08.2026 | 1,085 |
| Contract object: afise autocolante, etichete autocolante | ||||
| DAN2828074 | DRALEX AUTO TEST SRL CUI: 36267891 | 50112000-3 | 10.08.2026 | 256 |
| Contract object: reglare unghi autoturisme | ||||
| DAN2828047 | POLISERV JG PJG SRL CUI: 1351085 | 71631000-0 | 10.08.2026 | 3,282 |
| Contract object: revizie dacia duster | ||||
| DAN2828038 | DATIS SRL CUI: 1327222 | 72500000-0 | 10.08.2026 | 1,435 |
| Contract object: prestari servicii programe informatice | ||||
| DAN2828033 | DATIS SRL CUI: 1327222 | 72500000-0 | 10.08.2026 | 1,435 |
| Contract object: prestari servicii programe informatice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110244 | procedura simplificata | 15897300-5 | 09.09.2024 | 389,746 |
| Contract object: furnizare pachet alimentar pentru scoala gimnaziala sat posestii-pamanteni, comuna posesti, judetul prahova, in cadrul programului national masa sanatoasa | ||||
| CAN1124443 | licitatie deschisa | 48000000-8 | 09.04.2024 | 680,000 |
| Contract object: furnizare sistem informatic integrat in cadrul proiectului asigurarea de sisteme tic in u.a.t. comuna posesti, judetul prahova, cod c10-i1.2-505/16.05.2022 | ||||
| SCNA1099037 | procedura simplificata | 15897300-5 | 13.02.2024 | 418,400 |
| Contract object: furnizare pachet alimentar pentru scoala gimnaziala sat posestii-pamanteni, comuna posesti, judetul prahova, in cadrul programului national masa sanatoasa | ||||
| SCNA1095918 | procedura simplificata | 15897300-5 | 29.11.2023 | 697,333 |
| Contract object: furnizare pachet alimentar pentru scoala gimnaziala, sat posestii-pamanteni, comuna posesti, judetul prahova | ||||
| SCNA1089733 | procedura simplificata | 45232150-8 | 26.07.2023 | 5,725,780 |
| Contract object: extindere retea cu alimentare de apa potabila, in comuna posesti, judetul prahova | ||||
| SCNA1086668 | procedura simplificata | 45233140-2 | 22.05.2023 | 3,774,379 |
| Contract object: modernizare strazi in comuna posesti, judetul prahova - rest de executat | ||||
| SCNA1084067 | procedura simplificata | 45233140-2 | 21.03.2023 | 4,957,457 |
| Contract object: asfaltare si modernizare drumuri de interes local, in comuna posesti, judetul prahova - 8 km | ||||
| SCNA1080363 | procedura simplificata | 15897300-5 | 12.12.2022 | 691,943 |
| Contract object: furnizare pachet alimentar pentru scoala gimnaziala, sat posestii-pamanteni, comuna posesti, judetul prahova | ||||
| CAN1086169 | licitatie deschisa | 39811200-2 | 02.09.2022 | 800,800 |
| Contract object: achizitie de echipamente: robot dezinfectie automatizat si purificator de aer | ||||
| SCNA1075277 | procedura simplificata | 33631600-8 | 31.08.2022 | 517,430 |
| Contract object: achizitie de dezinfectanti | ||||
- 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/2843140/api/v1/authorities/2843140/spend/api/v1/authorities/2843140/scores/api/v1/authorities/2843140/benchmarks/api/v1/authorities/2843140/county/api/v1/red-flags/by-authority/2843140/api/v1/authorities/2843140/years/api/v1/authorities/2843140/cpv/api/v1/authorities/2843140/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders