Total spending
19.84 Mn.
144 suppliers · spent between 2018 and 2026
Direct purchases
7.26 Mn.
273 purchases
Offline purchases
712,710 RON
23 purchases
Tenders
11.87 Mn.
6 procedures · 6 contracts
Single-bidder rate
33.3%
6 lots
National rate: 40.9%
Ranked 3,495 of 5,138
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 127 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 71; the other 59 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 | RONI CIVIL INTEROUTE SRL CUI: 32898822 | 809,023 | — | 4,469,813 | 5,278,836 | 26.6% | 5 |
| 2 | SMART TOPCAD PRODESIGN SRL CUI: 39329328 | 218,675 | — | 4,469,813 | 4,688,488 | 23.6% | 8 |
| 3 | VERYTAS PLUS CONSTRUCT SRL CUI: 24142258 | 675,245 | — | 780,955 | 1,456,200 | 7.3% | 2 |
| 4 | SORCHIV GAZ SRL CUI: 16079087 | — | — | 899,331 | 899,331 | 4.5% | 1 |
| 5 | CAPITAL GRUP INSTAL SRL CUI: 20434446 | — | — | 780,955 | 780,955 | 3.9% | 1 |
| 6 | ARHICAD GEOTOP SRL CUI: 15942723 | 694,458 | 11,750 | — | 706,208 | 3.6% | 14 |
| 7 | AMIRAS C&L IMPEX SRL CUI: 917713 | 547,150 | — | — | 547,150 | 2.8% | 2 |
| 8 | CATERING AZAFRAN SRL CUI: 40756438 | 517,619 | — | — | 517,619 | 2.6% | 2 |
| 9 | DARIUS MOTORS SRL CUI: 12763340 | 216,680 | 216,680 | — | 433,360 | 2.2% | 2 |
| 10 | IBRA TUDOR CONSTRUCTII SRL CUI: 5135742 | 367,186 | — | — | 367,186 | 1.9% | 5 |
The share is taken of the 19.84 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 |
|---|---|---|---|---|
| DA41246005 | EURO ZONE COM SRL CUI: 16920898 | 71631200-2 | 23.09.2026 | 2,726 |
| Contract object: revizie transmisie+punte spate case 580st buldoexcavator comuna provita de jos | ||||
| DA41186960 | SPRINTEN INFOMAR SRL CUI: 25027915 | 44175000-7 | 15.09.2026 | 500 |
| Contract object: panou pentru proiect ,,scoala in aer liber provita de jos judetul prahova | ||||
| DA41092684 | RSCAM SOLUTION GREEN LTD SRL CUI: 51730328 | 79400000-8 | 02.09.2026 | 29,750 |
| Contract object: consultanta si management implementare proiect iluminat public comuna provita de jos afm | ||||
| DA41094701 | LEVITAN COM SRL CUI: 23428430 | 22820000-4 | 02.09.2026 | 310 |
| Contract object: certificate de inregistrare pentru vehicule si nr inregistrare vehicule 130x240 mm provita de jos | ||||
| DA41074718 | IBRA TUDOR CONSTRUCTII SRL CUI: 5135742 | 45000000-7 | 01.09.2026 | 8,978 |
| Contract object: lucrari zugravire casa scarii centrului cultural,, mihai eminescu comuna provita de jos | ||||
| DA41064539 | LUXURY PROFESIONAL URBAN SRL CUI: 51965731 | 34928400-2 | 27.08.2026 | 1,200 |
| Contract object: cos de gunoi cu scrumiera pentru centrul culutural comuna provita de jos | ||||
| DA41064491 | LUXURY PROFESIONAL URBAN SRL CUI: 51965731 | 34928400-2 | 27.08.2026 | 13,200 |
| Contract object: banca stradala si cos de gunoi pentru amenajre curtea scolii gimnaiziale comuna provita de jos | ||||
| DA41055236 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 26.08.2026 | 2,036 |
| Contract object: pachet gazon comuna provita de jos | ||||
| DA41038917 | PETRESCU TOMA INTREPRINDERE INDIVIDUALA CUI: 32688294 | 71621000-7 | 25.08.2026 | 1,900 |
| Contract object: servicii verificator proiecte atestat mdlpa fost mlpat pr. iluminat public afm comuna provita de jos | ||||
| DA41019741 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 19.08.2026 | 545 |
| Contract object: pachet mocheta comuna provita de jos | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865594 | SILVIA IZATIB CONSTRUCT SRL CUI: 34576351 | 45111291-4 | 28.09.2026 | 7,200 |
| Contract object: lucrari indreptare teren curtea scolii provita de jos | ||||
| DAN2758511 | ISOPESCUL SMARANDA - CABINET DE AVOCAT CUI: 25598733 | 79111000-5 | 18.05.2026 | 2,500 |
| Contract object: servicii de consultanta si reprezentare juridica | ||||
| DAN2333903 | FLOYRY SERV SRL CUI: 26204632 | 45122000-8 | 11.12.2024 | 4,200 |
| Contract object: lucrari foraj apa stadion provita de jos | ||||
| DAN2326725 | ROTAREXIM SA CUI: 1465985 | 30192700-8 | 03.12.2024 | 379 |
| Contract object: registre compartiment stare civila , impozite si taxe , contabiliate | ||||
| DAN2280229 | ARHICAD GEOTOP SRL CUI: 15942723 | 71354300-7 | 02.10.2024 | 1,200 |
| Contract object: servicii cadastru alipire teren stadion provita de jos | ||||
| DAN2280216 | ECOPROVITA PROD SRL CUI: 45162673 | 31000000-6 | 02.10.2024 | 6,600 |
| Contract object: sisterm fotovoltaic off grid cu baterie de 1kw | ||||
| DAN2227207 | ARHICAD GEOTOP SRL CUI: 15942723 | 71354300-7 | 16.07.2024 | 10,550 |
| Contract object: servicii de cadastru | ||||
| DAN2227178 | SEVAMAR PROV CONSTRUCT SRL CUI: 37322609 | 45212300-9 | 16.07.2024 | 28,000 |
| Contract object: lucrari executie placa cota 0 pentru anexa desfasurare activitati didactice diverse | ||||
| DAN2227155 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | 72413000-8 | 16.07.2024 | 6,000 |
| Contract object: servicii web design si e-mol | ||||
| DAN2227139 | HEREMY ANIMAL-MED SRL CUI: 38471587 | 85200000-1 | 16.07.2024 | 7,150 |
| Contract object: prestari servicii pentru capturarea si gestionarea cainilor fara stapan | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1093455 | procedura simplificata | 45453000-7 | 10.10.2023 | 1,561,910 |
| Contract object: servicii de proiectare si executie lucrari pentru renovare si eficientizare energetica scoala gimnaziala, comuna provita de jos, judetul prahova | ||||
| SCNA1083689 | procedura simplificata | 45233140-2 | 09.03.2023 | 6,054,790 |
| Contract object: servicii de proiectare si executie lucrari pentru lucrari de modernizare a 54 de drumuri comunale si satesti din comuna provita de jos, judetul prahova | ||||
| SCNA1066781 | procedura simplificata | 45221119-9 | 11.03.2022 | 2,884,836 |
| Contract object: servicii de proiectare si executie lucrari pentru refacere pod peste raul provita in satul draganeasa, comuna provita de jos, judetul prahova , in baza hg nr.992/2021 | ||||
| SCNA1040222 | procedura simplificata | 45233120-6 | 27.07.2020 | 899,331 |
| Contract object: lucrari de imbunatatiri de drumuri - ds 2675-chirica ioan, ds 1455-chivu ion, ds 4434-axinte steliana, ds 4727-miu, ds 2805-badila, ds 6261-tudose petre, ds 5603-vale margarit, ds 294-manea-valea nucului, comuna provita de jos, judetul prahova | ||||
| SCNA1023758 | procedura simplificata | 39160000-1 | 23.09.2019 | 173,442 |
| Contract object: dotarea cu mobilier scolar a unitatilor de invatamant preuniversitar de stat din comuna provita de jos, judetul prahova | ||||
| SCNA1010183 | procedura simplificata | 43262000-7 | 25.02.2019 | 293,280 |
| Contract object: achizitie buldoexcavator si accesorii pentru servicii publice in comuna provita de jos, 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/2843159/api/v1/authorities/2843159/spend/api/v1/authorities/2843159/scores/api/v1/authorities/2843159/benchmarks/api/v1/authorities/2843159/county/api/v1/red-flags/by-authority/2843159/api/v1/authorities/2843159/years/api/v1/authorities/2843159/cpv/api/v1/authorities/2843159/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders