Total spending
32.21 Mn.
224 suppliers · spent between 2018 and 2026
Direct purchases
14.36 Mn.
1,022 purchases
Offline purchases
148,526 RON
4 purchases
Tenders
17.71 Mn.
8 procedures · 8 contracts
Single-bidder rate
37.5%
8 lots
National rate: 40.9%
Ranked 3,160 of 5,138
DSI index
45.0%
14.50 Mn. of 32.21 Mn. without a tender
National median: 33.4%
Ranked 1,169 of 4,323
HHI
2,439
0 of 1 markets concentrated
National median: 1,961
Ranked 1,138 of 3,055
In county context: 0.12% of everything spent in PRAHOVA county · Ranked 90 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 100; the other 88 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 | 45,433 | — | 9,828,839 | 9,874,272 | 30.7% | 2 |
| 2 | COLEN IMPEX SRL CUI: 14388299 | — | — | 1,940,421 | 1,940,421 | 6.0% | 1 |
| 3 | ALEXIZA CONSTRUCT SRL CUI: 24920023 | 40,565 | — | 1,781,586 | 1,822,151 | 5.7% | 7 |
| 4 | ARHICAD GEOTOP SRL CUI: 15942723 | 1,299,200 | 137,134 | — | 1,436,334 | 4.5% | 38 |
| 5 | NICONS SRL CUI: 2703686 | 465,195 | — | 880,971 | 1,346,166 | 4.2% | 2 |
| 6 | ARCIF PROD SRL CUI: 15465349 | 950,780 | — | — | 950,780 | 3.0% | 12 |
| 7 | GENERAL MEEL ELECTRIC SRL CUI: 3755713 | 902,762 | — | — | 902,762 | 2.8% | 23 |
| 8 | QUADRANT ENGINNERING SRL CUI: 41384073 | 882,219 | — | — | 882,219 | 2.7% | 1 |
| 9 | ELECTRIGAZ SOLUTIONS SRL CUI: 35751809 | — | — | 880,971 | 880,971 | 2.7% | 1 |
| 10 | CIS GAZ SA CUI: 1210493 | — | — | 880,971 | 880,971 | 2.7% | 1 |
The share is taken of the 32.21 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 |
|---|---|---|---|---|
| DA41276910 | IMPAR SRL CUI: 524625 | 34352000-9 | 29.09.2026 | 3,782 |
| Contract object: anvelopa 400/70-20 | ||||
| DA41281883 | INDUSTRIE MICA PRAHOVA SA CUI: 1356635 | 34992200-9 | 28.09.2026 | 185 |
| Contract object: indicatoare rutiere | ||||
| DA41279187 | BEST TIRES SHOP SRL CUI: 23159685 | 34351100-3 | 28.09.2026 | 1,044 |
| Contract object: anvelope | ||||
| DA41234393 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 22.09.2026 | 1,240 |
| Contract object: bonuri carburant | ||||
| DA41234446 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 22.09.2026 | 2,066 |
| Contract object: bonuri carburant | ||||
| DA41197441 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 16.09.2026 | 249 |
| Contract object: reinnoire certificat digital calificat | ||||
| DA41134474 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 09.09.2026 | 95 |
| Contract object: reinnoire certificat digital calificat | ||||
| DA41120093 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 07.09.2026 | 95 |
| Contract object: reinnoire certificat digital calificat | ||||
| DA41025556 | CRIDOR-SERV SRL CUI: 18770258 | 44423450-0 | 21.08.2026 | 322 |
| Contract object: numere inregistrare vehicule | ||||
| DA41026856 | UTOSERV TOTAL SRL CUI: 14223827 | 50112200-5 | 20.08.2026 | 207 |
| Contract object: inspectie tehnica periodica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2668288 | INDUSTRIE MICA PRAHOVA SA CUI: 1356635 | 44423450-0 | 27.01.2026 | 69 |
| Contract object: numar si certificat de inregistrare utilaj | ||||
| DAN2621835 | YULCONSTRUCT SRL CUI: 17108032 | 44221100-6 | 08.12.2025 | 11,323 |
| Contract object: furnizare tamplarie p.v.c. si aluminiu cu geam termopan de tip arcada pentru obiectivul de investitii reabilitare scoala bordenii mari, corp a - montare tamplarie pvc | ||||
| DAN2529350 | ARHICAD GEOTOP SRL CUI: 15942723 | 71351810-4 | 14.08.2025 | 3,500 |
| Contract object: masuratoti topografice | ||||
| DAN2388086 | ARHICAD GEOTOP SRL CUI: 15942723 | 71354300-7 | 20.02.2025 | 133,634 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor situate in sectoarele cadastrale 25,26,44 apartinand uat scorteni, jud. prahova | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126511 | procedura simplificata | 45233161-5 | 14.10.2025 | 1,113,337 |
| Contract object: executie lucrari pentru obiectivul de investitii amenajare trotuare, rigole betonate pentru scurgerea apei si podete de acces in centrul satului mislea, comuna scorteni | ||||
| SCNA1121827 | procedura simplificata | 45233120-6 | 20.06.2025 | 9,828,839 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: modernizare si asfaltare drumuri de interes local si trotuare in comuna scorteni, judetul prahova | ||||
| SCNA1110754 | procedura simplificata | 71410000-5 | 18.09.2024 | 416,450 |
| Contract object: elaborarea/actualizarea in format gis a documentelor de amenajare a teritoriului si de planificare urbana in cadrul uat scorteni | ||||
| SCNA1094444 | procedura simplificata | 45233161-5 | 30.10.2023 | 1,224,918 |
| Contract object: executie lucrari pentru obiectivul de investitii amenajare trotuare, rigole betonate pentru scurgerea apei si podete de acces in centrul satului scorteni, comuna scorteni | ||||
| SCNA1091310 | procedura simplificata | 43310000-9 | 29.08.2023 | 379,900 |
| Contract object: achizitie utiaj buldoexcavator pentru dotarea comunei scorteni | ||||
| SCNA1053280 | procedura simplificata | 39161000-8 | 03.06.2021 | 162,655 |
| Contract object: furnizare: mobilier, echipamente si mobilier bucatarie, echipamente electronice si informatice<br> in cadrul proiectului infiintare gradinita cu dotari moderne-program prelungit, in comuna scorteni, judetul prahova | ||||
| SCNA1048415 | procedura simplificata | 45231221-0 | 07.01.2021 | 2,642,913 |
| Contract object: proiectare si executie lucrari extindere sistem de distributie a gazelor naturale in comuna scorteni, satele bordenii mari, bordenii mici si sirca, judetul prahova | ||||
| SCNA1013993 | procedura simplificata | 45210000-2 | 25.03.2019 | 1,940,421 |
| Contract object: infiintare gradinita cu dotari moderne-program prelungit,in comuna scorteni,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/2843302/api/v1/authorities/2843302/spend/api/v1/authorities/2843302/scores/api/v1/authorities/2843302/benchmarks/api/v1/authorities/2843302/county/api/v1/red-flags/by-authority/2843302/api/v1/authorities/2843302/years/api/v1/authorities/2843302/cpv/api/v1/authorities/2843302/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders