Total spending
265.31 Mn.
947 suppliers · spent between 2018 and 2026
Direct purchases
62.85 Mn.
5,931 purchases
Offline purchases
3.96 Mn.
404 purchases
Tenders
198.50 Mn.
75 procedures · 134 contracts
Single-bidder rate
39.8%
123 lots
National rate: 40.9%
Ranked 3,052 of 5,138
DSI index
25.2%
66.81 Mn. of 265.31 Mn. without a tender
National median: 33.4%
Ranked 2,988 of 4,323
HHI
1,525
1 of 10 markets concentrated
National median: 1,961
Ranked 2,045 of 3,055
In county context: 0.96% of everything spent in PRAHOVA county · Ranked 11 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 196; the other 184 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 | JUST CIVIL ENGINEERING SRL CUI: 41562642 | — | — | 17,937,242 | 17,937,242 | 6.8% | 3 |
| 2 | ROMCO SYSTEM SRL CUI: 15315902 | 49,527 | — | 14,812,796 | 14,862,323 | 5.6% | 4 |
| 3 | RAD PANORAMA CONSTRUCT SRL CUI: 35895545 | — | — | 14,014,441 | 14,014,441 | 5.3% | 4 |
| 4 | THADEC ENGINEERING SRL CUI: 27773458 | — | — | 12,810,019 | 12,810,019 | 4.8% | 4 |
| 5 | INSPETI BUILDING RESTAURATION SRL CUI: 38060867 | — | — | 11,893,153 | 11,893,153 | 4.5% | 1 |
| 6 | RONI CIVIL INTEROUTE SRL CUI: 32898822 | 1,899,111 | — | 7,994,939 | 9,894,050 | 3.7% | 16 |
| 7 | KALANS CONCEPT SRL CUI: 27331626 | 7,000 | — | 8,615,484 | 8,622,484 | 3.2% | 2 |
| 8 | CONCAS SA CUI: 1153932 | — | — | 8,615,484 | 8,615,484 | 3.2% | 1 |
| 9 | KATO SERVICE SRL CUI: 17588470 | 7,450 | — | 8,202,251 | 8,209,701 | 3.1% | 3 |
| 10 | DRAGOKAD GEOMETRY SRL CUI: 40012772 | 233,500 | 16,500 | 7,884,275 | 8,134,275 | 3.1% | 10 |
The share is taken of the 265.31 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 |
|---|---|---|---|---|
| DA41304815 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 30.09.2026 | 18,900 |
| Contract object: achizitie servicii lunare de asistenta si suport aplicatii sobis | ||||
| DA41303415 | DRAGOKAD GEOMETRY SRL CUI: 40012772 | 71322000-1 | 30.09.2026 | 80,000 |
| Contract object: achiztie servicii proiectare _gradinita nr.1_investitii | ||||
| DA41296730 | DUMIDET ACTIV SRL CUI: 36321567 | 18424000-7 | 30.09.2026 | 347 |
| Contract object: achiztie manusi protectie nitril_cci | ||||
| DA41296888 | DUMIDET ACTIV SRL CUI: 36321567 | 18424000-7 | 30.09.2026 | 139 |
| Contract object: achiztie manusi protectie nitril_crarspa | ||||
| DA41295365 | ZONE CONSTRUCT SRL CUI: 18377020 | 44423000-1 | 30.09.2026 | 41 |
| Contract object: achizitie cutie postala_ centrul rezidential de asistenta sociala | ||||
| DA41295426 | ZONE CONSTRUCT SRL CUI: 18377020 | 44423000-1 | 30.09.2026 | 41 |
| Contract object: achizitie cutie postala_ centrul comunitar integrat | ||||
| DA41292799 | GRADINA DE LA MUNTE SRL CUI: 47767728 | 03121100-6 | 29.09.2026 | 34,243 |
| Contract object: achizitia de material dendrologic_serviciul adminstrare spatii verzi | ||||
| DA41293285 | DINALUCRI SRL CUI: 14509820 | 30125100-2 | 29.09.2026 | 364 |
| Contract object: achizitie catuse pentru imprimanta_ centrul rezidential de asistenta sociala | ||||
| DA41285692 | TUMAG SERVICE SRL CUI: 15119426 | 45259300-0 | 29.09.2026 | 51,990 |
| Contract object: achizitie servicii intretinere centrale termice campina | ||||
| DA41292681 | BIROTECH SRL CUI: 13038872 | 30125100-2 | 29.09.2026 | 372 |
| Contract object: achizitie cartuse directia asistenta sociala mun. campina | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2840335 | RIGUROS PREST SRL CUI: 47035307 | 92512100-4 | 26.08.2026 | 16,500 |
| Contract object: servicii privind distrugerea autorizata a documentelor eliminate in urma selectionarii | ||||
| DAN2833154 | BODY DEZCARS SRL CUI: 38927870 | 50118110-9 | 17.08.2026 | 500 |
| Contract object: servicii de ridicare si transport vehicule/autovehicule de pe domeniul public | ||||
| DAN2824691 | RIGUROS PREST SRL CUI: 47035307 | 92512100-4 | 05.08.2026 | 2,000 |
| Contract object: servicii privind distrugerea autorizata a documentelor eliminate in urma selectionarii | ||||
| DAN2754342 | ASOCIATIA NATIONALA A SURZILOR DIN ROMANIA CUI: 4950755 | 71351400-7 | 12.05.2026 | 680 |
| Contract object: contract de servicii voci pentru maini, pentru interpretare in limbaj mimico-gestual la distanta in scopul facilitarii comunicarii dintre personalul angajat al muzeul memorial b.p. hasdeu, din municipiul campina si persoanele deficiente de auz . | ||||
| DAN2754297 | SERVASAR SERVICE SRL CUI: 14744183 | 50312600-1 | 12.05.2026 | 480 |
| Contract object: contract de asistenta tehnica, mentenanta si interventie pentru casa/casele de marcat de la muzeul memorial b.p. hasdeu, din municipiul campina | ||||
| DAN2751970 | ASOCIATIA VINATORILOR SI PESCARILOR SPORTIVI CUI: 5265629 | 77231200-0 | 08.05.2026 | 8,000 |
| Contract object: servicii de interventie imediata pentru prevenirea si combaterea atacurilor exemplarelor de urs brun asupra persoanelor si bunurilor acestora, in intravilanul localitatilor. | ||||
| DAN2749890 | SERVASAR SERVICE SRL CUI: 14744183 | 30142200-8 | 06.05.2026 | 536 |
| Contract object: inlocuire placa de baza pentru casa de marcat din parcarea centrala | ||||
| DAN2706600 | DOMOTEHNIC SMART SYSTEMS SRL CUI: 31758197 | 45310000-3 | 18.03.2026 | 4,132 |
| Contract object: reparatie sistem de alimentare cu en. el. in zona camerelor frigorifice, boxe si hala agroalimentara corp c1 | ||||
| DAN2706583 | CLARION SRL CUI: 12589946 | 15810000-9 | 18.03.2026 | 1,002 |
| Contract object: achizitie produse de protocol pentru evenimentul cultural b.p.hasdeu -in memoriam | ||||
| DAN2697052 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 05.03.2026 | 41 |
| Contract object: corespondenta externa ar (greutate 20gr.) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130605 | procedura simplificata | 45215140-0 | 25.09.2026 | 2,833,357 |
| Contract object: servicii de asistenta tehnica si de certificare a performantei energetice a cladirilor la finalizarea lucrarilor- rest de lucrari de executat pentru proiectul cresterea eficientei energetice in spitalul municipal campina, etapa ii, cod smis 329994 | ||||
| SCNA1113329 | procedura simplificata | 45321000-3 | 30.07.2026 | 14,812,796 |
| Contract object: renovarea energetica pentru blocuri de locuinte din mun. campina, respectiv urmatoarele cladiri rezidentiale multifamiliale(componente):lot 1- blocul de locuinte din mun. campina -str. b.p.hasdeu, nr. 80, bl. b1, jud. prahova; lot 2- blocul de locuinte din mun. campina, b-dul carol i, nr. 3, bl. p1, jud. prahova;lot 3- blocul de locuinte din mun. campina, b-dul carol i, nr. 9, bl. p3,jud. prahova | ||||
| SCNA1109854 | procedura simplificata | 45222110-3 | 19.06.2026 | 1,852,957 |
| Contract object: executie lucrari in cadrul proiectului construire centru de colectare deseuri prin aport voluntar in municipiul campina | ||||
| SCNA1131195 | procedura simplificata | 71354300-7 | 10.03.2026 | 101,556 |
| Contract object: servicii topo-cadastrale pentru realizarea lucrarilor de inregistrare sistematica pe sectoare cadastrale in vederea inscrierii in cartea funciara a imobilelor din intravilanul u.a.t. a municipiului campina - finantare xiii | ||||
| SCNA1074995 | procedura simplificata | 45211341-1 | 09.01.2026 | 10,981,824 |
| Contract object: achizitie proiect tehnic de executie, asistenta tehnica din partea proiectantului si executie lucrari in cadrul proiectului construirea de locuinte sociale pentru persoanele care traiesc in locuinte amenintate de alunecari de teren sau adaposturi improvizate, strada nasaud, tarla 83, parcela cc 240 si strada petrolistului, nr. 11, municipiul campina, judet prahova, cod smis 150634 | ||||
| SCNA1078227 | procedura simplificata | 45211341-1 | 09.01.2026 | 5,016,617 |
| Contract object: achizitie proiect tehnic de executie, asistenta tehnica din partea proiectantului si executie lucrari in cadrul proiectului construirea de locuinte sociale pentru persoanele care traiesc in locuinte amenintate de alunecari de teren sau adaposturi improvizate, strada petrolistului, nr. 11, municipiul campina, judet prahova, cod smis 153543 | ||||
| SCNA1128055 | procedura simplificata | 15897300-5 | 09.12.2025 | 140,697 |
| Contract object: suport alimentar- furnizare pachete alimentare pentru prescolarii si elevii de la scoala gimnaziala alexandru ioan cuza si liceul tehnologic mecanic din municipiul campina, conform h.g. nr. 23 din 28.01.2025 | ||||
| SCNA1098446 | procedura simplificata | 45310000-3 | 13.11.2025 | 7,391,270 |
| Contract object: executia lucrarilor de constructie inclusiv servicii elaborare proiect tehnic si asistenta tehnica din partea proiectantului pe parcursul derularii lucrarilor in cadrul proiectului imbunatatirea infrastructurii medicale a spitalului municipal campina in scopul cresterii sigurantei pacientilorsmis 152545 | ||||
| CAN1154432 | licitatie deschisa | 39162000-5 | 19.09.2025 | 1,051,945 |
| Contract object: achizitia de materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale unitati de invatamant preuniversitar, municipiul campina, judetul prahova | ||||
| SCNA1124578 | procedura simplificata | 79411000-8 | 25.08.2025 | 43,797 |
| Contract object: servicii consultanta in managementul proiectului cresterea eficientei energetice in spitalul municipal campina - etapa ii smis 329994 | ||||
- 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/2843272/api/v1/authorities/2843272/spend/api/v1/authorities/2843272/scores/api/v1/authorities/2843272/benchmarks/api/v1/authorities/2843272/county/api/v1/red-flags/by-authority/2843272/api/v1/authorities/2843272/years/api/v1/authorities/2843272/cpv/api/v1/authorities/2843272/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders