Total spending
84.69 Mn.
315 suppliers · spent between 2018 and 2026
Direct purchases
24.57 Mn.
1,019 purchases
Offline purchases
50,554 RON
60 purchases
Tenders
60.07 Mn.
15 procedures · 15 contracts
Single-bidder rate
73.3%
15 lots
National rate: 40.9%
Ranked 481 of 5,138
DSI index
29.1%
24.62 Mn. of 84.69 Mn. without a tender
National median: 33.4%
Ranked 2,605 of 4,323
HHI
976
0 of 1 markets concentrated
National median: 1,961
Ranked 2,745 of 3,055
In county context: 0.31% of everything spent in PRAHOVA county · Ranked 42 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 130; the other 118 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 | 2,128,413 | — | 11,150,488 | 13,278,901 | 15.7% | 16 |
| 2 | ROSOCONS CONSTRUCT SRL CUI: 42958611 | — | — | 8,681,173 | 8,681,173 | 10.3% | 2 |
| 3 | RONI CIVIL INTEROUTE SRL CUI: 32898822 | — | — | 8,681,173 | 8,681,173 | 10.3% | 2 |
| 4 | OLT PROIECT - SLATINA SRL CUI: 29453867 | — | — | 6,124,583 | 6,124,583 | 7.2% | 1 |
| 5 | PIKANORE SRL CUI: 16999400 | — | — | 5,265,971 | 5,265,971 | 6.2% | 1 |
| 6 | MONTIN SA CUI: 1343422 | — | — | 3,425,402 | 3,425,402 | 4.0% | 1 |
| 7 | CONSTRUCTII FEROVIARE DRUMURI PODURI SRL CUI: 14606229 | — | — | 3,007,821 | 3,007,821 | 3.6% | 1 |
| 8 | RUTIER-CONEX XXI SRL CUI: 10402889 | — | — | 3,007,821 | 3,007,821 | 3.6% | 1 |
| 9 | DRAGOKAD GEOMETRY SRL CUI: 40012772 | — | — | 2,556,590 | 2,556,590 | 3.0% | 1 |
| 10 | PROLEVI PROJECT SRL CUI: 45884420 | — | — | 2,427,377 | 2,427,377 | 2.9% | 2 |
The share is taken of the 84.69 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 |
|---|---|---|---|---|
| DA41263350 | PROFESIONAL AUDIT SERV SRL CUI: 16478290 | 79212100-4 | 25.09.2026 | 3,900 |
| Contract object: servicii de audit financiar extern eficientizarea consumului de energie electrica la uat cerasu | ||||
| DA41255319 | DELYVER IDEAL SERV SRL CUI: 41511312 | 50112300-6 | 24.09.2026 | 2,070 |
| Contract object: servicii de spalare a autovehiculelor din dotarea primariei comunei cerasu | ||||
| DA41253526 | ANVELO BOUTIQUE SRL CUI: 40248634 | 34324000-4 | 24.09.2026 | 3,400 |
| Contract object: pachet anvelope si jante autoutilitara dacia duster ph 24 chm | ||||
| DA41236960 | ADI COM SOFT SRL CUI: 13390096 | 72212000-4 | 22.09.2026 | 5,000 |
| Contract object: modul informatic de incasari prin ghiseul.ro | ||||
| DA41236299 | BETCON PRODUCTIE SRL CUI: 27917626 | 44114100-3 | 22.09.2026 | 9,071 |
| Contract object: beton c16/20-cio.2-d16-s3 pt exec lucrarilor de refacere a pragurilor de fund pe paraul drajnuta | ||||
| DA41220812 | URBISON DESIGN & TECHNOLOGY SRL CUI: 38083313 | 79420000-4 | 21.09.2026 | 13,600 |
| Contract object: servicii pentru elaborarea documentelor statutare | ||||
| DA41213104 | BETCON PRODUCTIE SRL CUI: 27917626 | 44114100-3 | 18.09.2026 | 10,098 |
| Contract object: beton c16/20-cio.2-d16-s3 pt exec lucrarilor de refacere a pragurilor de fund pe paraul drajnuta | ||||
| DA41184224 | DAN IOANA VASILICA PERSOANA FIZICA AUTORIZATA CUI: 54811044 | 92312000-1 | 15.09.2026 | 7,200 |
| Contract object: cursuri de canto si tehnica vocala | ||||
| DA41183721 | PAVEL I MANUELA LIDIA PERSOANA FIZICA AUTORIZATA CUI: 20529546 | 92342000-0 | 15.09.2026 | 7,200 |
| Contract object: servicii de coregrafie dansuri populare | ||||
| DA41177041 | NECOGEN SRL CUI: 24044810 | 72224000-1 | 14.09.2026 | 30,000 |
| Contract object: serv management de proiect eficientizare il public cerasu | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1976816 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 03.08.2023 | 1,362 |
| Contract object: produse pentru curatenie | ||||
| DAN1976810 | SELGROS CASH & CARRY SRL CUI: 11805367 | 30192700-8 | 03.08.2023 | 944 |
| Contract object: papetarie | ||||
| DAN1976805 | ELIPSO DESIGN SRL CUI: 21495107 | 79521000-2 | 03.08.2023 | 350 |
| Contract object: servici copiere color | ||||
| DAN1945398 | CONEX DISTRIBUTION SA CUI: 16019310 | 34913000-0 | 23.06.2023 | 432 |
| Contract object: diverse piese de schimb | ||||
| DAN1945373 | CONEX DISTRIBUTION SA CUI: 16019310 | 34913000-0 | 23.06.2023 | 50 |
| Contract object: diverse piese de achimb | ||||
| DAN1945333 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 23.06.2023 | 977 |
| Contract object: produse de curatenie | ||||
| DAN1945326 | SELGROS CASH & CARRY SRL CUI: 11805367 | 30192700-8 | 23.06.2023 | 1,979 |
| Contract object: papetarie | ||||
| DAN1945318 | SAVALEX IMPEX SRL CUI: 23227569 | 34913000-0 | 23.06.2023 | 206 |
| Contract object: diverse piese de schimb | ||||
| DAN1945287 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 23.06.2023 | 1,726 |
| Contract object: produse de curatenie si papetarie | ||||
| DAN1852939 | IOREV COM SRL CUI: 15380153 | 39515400-9 | 30.01.2023 | 1,567 |
| Contract object: rolete textile | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134040 | procedura simplificata | 45222110-3 | 15.06.2026 | 3,151,755 |
| Contract object: sisteme integrate de colectare si valorificare a gunoiului de grajd - uat comuna cerasu, judetul prahova | ||||
| SCNA1101310 | procedura simplificata | 43262000-7 | 29.03.2024 | 495,000 |
| Contract object: achizitie utilaj de tip buldoexcavator in comuna cerasu, judetul prahova | ||||
| SCNA1096889 | procedura simplificata | 45214100-1 | 22.12.2023 | 1,067,726 |
| Contract object: reabilitare energetica institutii de invatamant in comuna cerasu, judetul prahova - cladire gradinita, sat slon | ||||
| SCNA1096888 | procedura simplificata | 45211000-9 | 22.12.2023 | 1,359,651 |
| Contract object: construire locuinte nzeb plus pentru tineri in comuna cerasu, sat slon | ||||
| SCNA1093345 | procedura simplificata | 45233120-6 | 06.10.2023 | 10,531,941 |
| Contract object: modernizarea drumurilor satesti in comuna cerasu, judetul prahova | ||||
| SCNA1082313 | procedura simplificata | 45221119-9 | 29.01.2023 | 7,669,769 |
| Contract object: realizarea proiectului tehnic, detalii de executie, caiet de sarcini, liste de cantitati, documentatiile tehnice necesare in vederea obtinerii avizelor/ acordurilor/ autorizatiilor si asistenta tehnica din partea proiectantului pe toata durata contractului si executia lucrarilor - refacere 2 punti / traversari pietonale - pct tudose si stanciu, comuna cerasu | ||||
| SCNA1079661 | procedura simplificata | 45233120-6 | 23.11.2022 | 6,015,642 |
| Contract object: realizarea proiectului tehnic, detalii de executie, caiet de sarcini, liste de cantitati, documentatiile tehnice necesare in vederea obtinerii avizelor/ acordurilor/ autorizatiilor si asistenta tehnica din partea proiectantului pe toata durata contractului si executia lucrarilor - refacere drumuri comunale l=0.500 km, comuna cerasu | ||||
| SCNA1078537 | procedura simplificata | 45246200-5 | 02.11.2022 | 18,373,748 |
| Contract object: realizarea proiectului tehnic, detalii de executie, caiet de sarcini, liste de cantitati, documentatiile tehnice necesare in vederea obtinerii avizelor/ acordurilor/ autorizatiilor si asistenta tehnica din partea proiectantului pe toata durata contractului si executia lucrarilor - aparari de mal l=0.570 km, punct curcani,cursaru mina,bidivenciu,dan posea, comuna cerasu, judetul prahova | ||||
| SCNA1059206 | procedura simplificata | 45233120-6 | 07.10.2021 | 4,492,570 |
| Contract object: reabilitare drum de acces cariera heidelberg cement romania s.a. - valea lespezi d.c. 26, comuna cerasu, judetul prahova | ||||
| SCNA1035023 | procedura simplificata | 45221119-9 | 06.04.2020 | 1,391,947 |
| Contract object: proiectare (intocmire rt, sg, dali, dtac, pte, documentatie pentru obtinere cu, documentatii pentru obtinerea avizelor prevazute in cu) si executie refacere pod metalic si aparare de mal parau drajna, pe o lungime de 0,300 km, punct curcani si consolidare si refacere pod, punct pucioasa in comuna cerasu, 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/2843205/api/v1/authorities/2843205/spend/api/v1/authorities/2843205/scores/api/v1/authorities/2843205/benchmarks/api/v1/authorities/2843205/county/api/v1/red-flags/by-authority/2843205/api/v1/authorities/2843205/years/api/v1/authorities/2843205/cpv/api/v1/authorities/2843205/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders