Total spending
25.09 Mn.
137 suppliers · spent between 2018 and 2026
Direct purchases
6.57 Mn.
334 purchases
Offline purchases
162,399 RON
28 purchases
Tenders
18.36 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
26.8%
6.74 Mn. of 25.09 Mn. without a tender
National median: 33.4%
Ranked 2,830 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.09% of everything spent in PRAHOVA county · Ranked 104 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 82; the other 70 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 | TEN CONSTRUCT CONSULTING SRL CUI: 43785969 | 143,000 | — | 5,423,370 | 5,566,370 | 22.2% | 3 |
| 2 | DUROMIR LOGISTIC SRL CUI: 39671486 | — | — | 5,423,370 | 5,423,370 | 21.6% | 1 |
| 3 | MONTIN SA CUI: 1343422 | — | — | 5,423,370 | 5,423,370 | 21.6% | 1 |
| 4 | SYNTEQ SOLUTIONS SRL CUI: 21899474 | — | — | 1,587,405 | 1,587,405 | 6.3% | 1 |
| 5 | AMIRAS C&L IMPEX SRL CUI: 917713 | 950,596 | — | — | 950,596 | 3.8% | 4 |
| 6 | STRABENBAU LOGISTIC SRL CUI: 33221610 | 480,664 | — | — | 480,664 | 1.9% | 9 |
| 7 | FADMI PROD SRL CUI: 27037281 | 426,073 | — | — | 426,073 | 1.7% | 3 |
| 8 | SIMDATA TOPSERV SRL CUI: 18186799 | 401,028 | — | — | 401,028 | 1.6% | 5 |
| 9 | CUBYCONS DYNAMIC SRL CUI: 46670211 | 371,325 | — | — | 371,325 | 1.5% | 2 |
| 10 | BERGERAT MONNOYEUR SRL CUI: 11359868 | 10,224 | — | 349,700 | 359,924 | 1.4% | 4 |
The share is taken of the 25.09 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41248019 | STRABENBAU LOGISTIC SRL CUI: 33221610 | 44114200-4 | 23.09.2026 | 12,000 |
| Contract object: produse din beton (rev.2) | ||||
| DA41205980 | RADLIV SOLUTIONS SRL CUI: 20827356 | 48821000-9 | 21.09.2026 | 6,454 |
| Contract object: servere de retea (rev.2) | ||||
| DA41206273 | RADLIV SOLUTIONS SRL CUI: 20827356 | 30192112-9 | 21.09.2026 | 2,000 |
| Contract object: cerneala pentru imprimante (rev.2) | ||||
| DA41131855 | MIHGELIA SRL CUI: 14223851 | 34913000-0 | 08.09.2026 | 455 |
| Contract object: diverse piese de schimb (rev.2) | ||||
| DA41066226 | SOFTWARE DELIVERY GROUP SRL CUI: 41681031 | 72600000-6 | 31.08.2026 | 15,000 |
| Contract object: servicii de asistenta si de consultanta informatica (rev.2) | ||||
| DA41040167 | NAPCO IMPEX SRL CUI: 8144583 | 16311000-8 | 24.08.2026 | 2,636 |
| Contract object: masini de tuns iarba (rev.2) | ||||
| DA41000421 | URBAN SELECT LUX SRL CUI: 55195457 | 44212321-5 | 20.08.2026 | 36,000 |
| Contract object: adaposturi pentru statiile de autobuz (rev.2) | ||||
| DA41000495 | URBAN SELECT LUX SRL CUI: 55195457 | 34928400-2 | 20.08.2026 | 4,500 |
| Contract object: mobilier urban (rev.2) | ||||
| DA41004896 | URBAN SELECT LUX SRL CUI: 55195457 | 39113600-3 | 20.08.2026 | 7,500 |
| Contract object: banci (rev.2) | ||||
| DA40984639 | BERBI HARVEST SRL CUI: 46715542 | 03413000-8 | 14.08.2026 | 9,000 |
| Contract object: lemn de foc (rev.2) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859403 | AGER LIQUID SRL CUI: 29885490 | 09134200-9 | 21.09.2026 | 5,652 |
| Contract object: carburanti | ||||
| DAN2859358 | AGER LIQUID SRL CUI: 29885490 | 09134200-9 | 21.09.2026 | 2,600 |
| Contract object: carburanti | ||||
| DAN2832373 | AGER LIQUID SRL CUI: 29885490 | 09132000-3 | 14.08.2026 | 3,540 |
| Contract object: carburanti | ||||
| DAN2819543 | AGER LIQUID SRL CUI: 29885490 | 09134200-9 | 29.07.2026 | 2,166 |
| Contract object: carburanti | ||||
| DAN2704736 | VASILE C IONUT-FLORINEL INTREPRINDERE INDIVIDUALA CUI: 28763452 | 14200000-3 | 16.03.2026 | 3,630 |
| Contract object: achizitie nisip 0-4 natural | ||||
| DAN2704701 | AGER LIQUID SRL CUI: 29885490 | 09132000-3 | 16.03.2026 | 1,471 |
| Contract object: achizitie carburanti | ||||
| DAN2644910 | AGER LIQUID SRL CUI: 29885490 | 09132000-3 | 30.12.2025 | 1,247 |
| Contract object: achizitie carburanti | ||||
| DAN2644864 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09134200-9 | 30.12.2025 | 941 |
| Contract object: achizitie carburanti | ||||
| DAN2644858 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09134200-9 | 30.12.2025 | 3,529 |
| Contract object: achizitie carburanti | ||||
| DAN2644815 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15842300-5 | 30.12.2025 | 4,673 |
| Contract object: achizitie dulciuri | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1155504 | licitatie deschisa | 72212510-7 | 09.10.2025 | 1,587,405 |
| Contract object: servicii de realizare platforma digitala si dotarea cu echipamente it pentru proiectul asigurarea de sisteme tic in u.a.t. comuna chiojdeanca, judetul prahova | ||||
| SCNA1116823 | procedura simplificata | 45231100-6 | 04.02.2025 | 16,270,111 |
| Contract object: infiintare retea canalizare menajera cu statie de epurare | ||||
| SCNA1076544 | procedura simplificata | 34130000-7 | 26.09.2022 | 149,883 |
| Contract object: ,,achizitionarea unei autoutilitare cu bena basculabila trilaterala pentru comuna chiojdeanca, judetul prahova | ||||
| SCNA1031623 | procedura simplificata | 43262100-8 | 29.01.2020 | 349,700 |
| Contract object: achizitionarea unui utilaj de tip buldoexcavator,pentru comuna chiojdeanca | ||||
- 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/2843264/api/v1/authorities/2843264/spend/api/v1/authorities/2843264/scores/api/v1/authorities/2843264/benchmarks/api/v1/authorities/2843264/county/api/v1/red-flags/by-authority/2843264/api/v1/authorities/2843264/years/api/v1/authorities/2843264/cpv/api/v1/authorities/2843264/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders