Total spending
41.48 Mn.
280 suppliers · spent between 2018 and 2026
Direct purchases
15.27 Mn.
1,192 purchases
Offline purchases
524,380 RON
68 purchases
Tenders
25.68 Mn.
9 procedures · 9 contracts
Single-bidder rate
33.3%
9 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
38.1%
15.80 Mn. of 41.48 Mn. without a tender
National median: 33.4%
Ranked 1,725 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.15% of everything spent in PRAHOVA county · Ranked 74 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 131; the other 119 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 | ROSOCONS CONSTRUCT SRL CUI: 42958611 | — | — | 6,703,138 | 6,703,138 | 16.2% | 2 |
| 2 | DRAGOKAD GEOMETRY SRL CUI: 40012772 | 286,200 | — | 3,780,013 | 4,066,213 | 9.8% | 6 |
| 3 | SORCHIV GAZ SRL CUI: 16079087 | — | — | 3,780,013 | 3,780,013 | 9.1% | 1 |
| 4 | RONI CIVIL INTEROUTE SRL CUI: 32898822 | — | — | 3,522,634 | 3,522,634 | 8.5% | 2 |
| 5 | DINENG DEV SRL CUI: 27752170 | 25,000 | — | 2,923,125 | 2,948,125 | 7.1% | 2 |
| 6 | OFFICE TRADING SRL CUI: 3153920 | — | — | 2,836,797 | 2,836,797 | 6.8% | 2 |
| 7 | AMIRAS C&L IMPEX SRL CUI: 917713 | 1,869,669 | 1,824 | — | 1,871,493 | 4.5% | 7 |
| 8 | SOBIS SOLUTIONS SRL CUI: 12018818 | 74,648 | — | 1,442,918 | 1,517,566 | 3.7% | 8 |
| 9 | LAVITEX PROD SRL CUI: 7152561 | 1,205,021 | 1,600 | — | 1,206,621 | 2.9% | 8 |
| 10 | ISGAM BUSINESS SOLUTIONS SRL CUI: 34523683 | 950,000 | — | — | 950,000 | 2.3% | 8 |
The share is taken of the 41.48 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 |
|---|---|---|---|---|
| DA41288520 | SALD PROCUREMENT TRUST SRL CUI: 38555262 | 79418000-7 | 29.09.2026 | 28,000 |
| Contract object: servicii consultanta / experti cooptati reabilitare si extindere sistem alimentare cu apa | ||||
| DA41277081 | AXATEL SERVICE SRL CUI: 16853357 | 50610000-4 | 28.09.2026 | 8,100 |
| Contract object: e: servicii de mentenanta pentru sistemul de instiintare si avertizare alaramare al com. adunati | ||||
| DA41270906 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39162110-9 | 26.09.2026 | 1,868 |
| Contract object: pachet rechizite gradinita | ||||
| DA41252329 | ART KLETT SRL CUI: 37479264 | 22111000-1 | 24.09.2026 | 984 |
| Contract object: auxiliare cl.ii 2026-2027 | ||||
| DA41237775 | EDITURA DIANA SRL CUI: 15596697 | 39162100-6 | 22.09.2026 | 1,575 |
| Contract object: materiale didactice gradinita castelul piticilor comuna adunati | ||||
| DA41220924 | TERON SYSTEMS SRL CUI: 10111758 | 30237200-1 | 21.09.2026 | 680 |
| Contract object: produse consumabile it | ||||
| DA41218121 | ART CREATIV SRL CUI: 23239938 | 22830000-7 | 18.09.2026 | 735 |
| Contract object: auxiliare scolare clasa 0 si clasa iv 2026-2027 | ||||
| DA41114319 | ECHO PLUS SRL CUI: 18957613 | 30125000-1 | 04.09.2026 | 297 |
| Contract object: drum echivalent dr2401 negru pentru echipamente brother. | ||||
| DA41088445 | MSP CHROMES SRL CUI: 34964795 | 37400000-2 | 01.09.2026 | 2,683 |
| Contract object: plasa protectie pe220 - 3,2mm ochiuri 130x130 pentru teren de sport | ||||
| DA41081317 | SELGROS CASH & CARRY SRL CUI: 11805367 | 30199000-0 | 31.08.2026 | 2,193 |
| Contract object: produse birotica si papetarie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861174 | SINAPSIS PUBLISHING PROJECTS SRL CUI: 29486570 | 22830000-7 | 23.09.2026 | 2,240 |
| Contract object: auxiliare scolare 2026-2027 | ||||
| DAN2788412 | GRUP DZC SRL CUI: 38027313 | 22111000-1 | 24.06.2026 | 307 |
| Contract object: carti premii scoala 2026 | ||||
| DAN2788407 | LIBRARIE NET SRL CUI: 13784260 | 22111000-1 | 24.06.2026 | 172 |
| Contract object: carti premii scoala 2026 | ||||
| DAN2788404 | ALPHA GROUP SRL CUI: 14346218 | 22111000-1 | 24.06.2026 | 276 |
| Contract object: carti premii scoala 2026 | ||||
| DAN2788401 | GRUP DZC SRL CUI: 38027313 | 22111000-1 | 24.06.2026 | 198 |
| Contract object: carti premii scoala 2026 | ||||
| DAN2788399 | LITERA EDUCATIONAL SRL CUI: 28930917 | 22111000-1 | 24.06.2026 | 400 |
| Contract object: carti premii scoala 2026 | ||||
| DAN2788396 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | 22111000-1 | 24.06.2026 | 250 |
| Contract object: carti premii scoala 2026 | ||||
| DAN2788393 | ART CREATIV SRL CUI: 23239938 | 22111000-1 | 24.06.2026 | 527 |
| Contract object: carti premii scoala 2026 | ||||
| DAN2788390 | LIBRIS SRL CUI: 1094992 | 22111000-1 | 24.06.2026 | 1,436 |
| Contract object: carti premii scoala 2026 | ||||
| DAN2737267 | G & G SERVCOPY SRL CUI: 22089786 | 30125100-2 | 22.04.2026 | 867 |
| Contract object: tonere | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112124 | procedura simplificata | 48219300-9 | 15.10.2024 | 870,000 |
| Contract object: achizitia unui pachet compus din licente pentru aplicatii informatice, pentru realizarea unui sistem digital integrat, care sa automatizeze prin informatizare o parte dintre activitatile institutiei publice precum si relatia cu cetatenii | ||||
| SCNA1112122 | procedura simplificata | 30213100-6 | 15.10.2024 | 572,918 |
| Contract object: dotarea cu produse informatice in cadrul proiectului: asigurarea infrastructurii tic (sisteme inteligente de management local) la nivelul comunei adunati in cadrul planului national de redresare si rezilienta, componenta 10 - fondul local, investitia i.1.2 -asigurarea infrastructurii pentru transportul verde - its/alte infrastructuri tic | ||||
| SCNA1100249 | procedura simplificata | 30213100-6 | 11.03.2024 | 321,000 |
| Contract object: dotarea cu echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna adunati, judetul prahova: scoala gimnaziala radu si severa novian si gradinita cu program normal castelul piticilor | ||||
| SCNA1096580 | procedura simplificata | 16600000-1 | 15.12.2023 | 369,260 |
| Contract object: dotarea serviciului public de administrare a domeniului public si privat in comuna adunati, judetul prahova | ||||
| SCNA1084576 | procedura simplificata | 45233140-2 | 03.04.2023 | 8,769,375 |
| Contract object: servicii de proiectare si executie lucrari pentru reabilitare si extindere modernizare drumuri in comuna adunati, judetul prahova | ||||
| SCNA1076525 | procedura simplificata | 45233140-2 | 26.09.2022 | 11,340,038 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectivele de investitii incluse in hg 992/2021 | ||||
| SCNA1039885 | procedura simplificata | 45210000-2 | 21.07.2020 | 883,797 |
| Contract object: servicii de proiectare pentru actualizarea proiect tehnic-rest de executat si executie lucrari pentru obiectivul: continuare lucrari -construire centru medical p+e, imprejmuire si bransamente utilitati in comuna adunati, judetul prahova- rest de executat | ||||
| SCNA1019338 | procedura simplificata | 45233120-6 | 08.07.2019 | 599,509 |
| Contract object: executie lucrari pentru obiectivul extindere si modernizare dc 112 in comuna adunati, judetul prahova, | ||||
| SCNA1008403 | procedura simplificata | 45210000-2 | 16.11.2018 | 1,953,000 |
| Contract object: proiectare si executie pentru construire sediu primarie in comuna adunati, 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/2843248/api/v1/authorities/2843248/spend/api/v1/authorities/2843248/scores/api/v1/authorities/2843248/benchmarks/api/v1/authorities/2843248/county/api/v1/red-flags/by-authority/2843248/api/v1/authorities/2843248/years/api/v1/authorities/2843248/cpv/api/v1/authorities/2843248/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders