Total spending
54.21 Mn.
118 suppliers · spent between 2018 and 2026
Direct purchases
10.88 Mn.
681 purchases
Offline purchases
230,827 RON
8 purchases
Tenders
43.10 Mn.
7 procedures · 7 contracts
Single-bidder rate
57.1%
7 lots
National rate: 40.9%
Ranked 1,336 of 5,138
DSI index
20.5%
11.11 Mn. of 54.21 Mn. without a tender
National median: 33.4%
Ranked 3,361 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.20% of everything spent in PRAHOVA county · Ranked 60 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 | CIS GAZ SA CUI: 1210493 | — | — | 22,746,354 | 22,746,354 | 42.0% | 1 |
| 2 | ELECTRO-ALFA INTERNATIONAL SA CUI: 7348194 | — | — | 5,998,303 | 5,998,303 | 11.1% | 1 |
| 3 | CONI SRL CUI: 1310859 | 21,000 | — | 3,894,705 | 3,915,705 | 7.2% | 2 |
| 4 | RIA DESIGN CONSULTING SRL CUI: 24541003 | — | — | 3,894,705 | 3,894,705 | 7.2% | 1 |
| 5 | DEKADENT CONSTRUCT SRL CUI: 45388949 | 789,361 | — | 1,617,788 | 2,407,149 | 4.4% | 2 |
| 6 | DOIPUNCTRO SRL CUI: 41672807 | 554,234 | — | 1,776,578 | 2,330,812 | 4.3% | 3 |
| 7 | FADMI PROD SRL CUI: 27037281 | — | — | 1,617,788 | 1,617,788 | 3.0% | 1 |
| 8 | ALANDIA CONSTRUCT CIV SRL CUI: 39974781 | 1,611,922 | — | — | 1,611,922 | 3.0% | 5 |
| 9 | STRUCT QUALITY AND BUILDING SRL CUI: 36346871 | 1,236,400 | — | — | 1,236,400 | 2.3% | 21 |
| 10 | HELVE AVIATECH SRL CUI: 27562973 | — | — | 1,230,000 | 1,230,000 | 2.3% | 1 |
The share is taken of the 54.21 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 |
|---|---|---|---|---|
| DA41287414 | SALD PROCUREMENT TRUST SRL CUI: 38555262 | 79418000-7 | 29.09.2026 | 25,000 |
| Contract object: servicii consultanta in achizitii publice prin punerea la dispozitie de experti cooptati | ||||
| DA41262650 | REGISTA DIGITAL SA CUI: 44681966 | 48311000-1 | 24.09.2026 | 10,512 |
| Contract object: regista avansat - portal eguvernare + sesizari succesorale - xs | ||||
| DA41230075 | STAMPILA EXPERT SRL CUI: 49185955 | 30192153-8 | 23.09.2026 | 1,200 |
| Contract object: stampila trodat profesional 5211 | ||||
| DA41229389 | PROXIMUS BROKER DE ASIGURARI SRL CUI: 26305769 | 66512100-3 | 21.09.2026 | 160 |
| Contract object: servicii asigurare | ||||
| DA41215298 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 18.09.2026 | 319 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani. | ||||
| DA41165510 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 11.09.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila pentru auto ph 01 hgw | ||||
| DA41165482 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 11.09.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila pentru auto ph 35 pri | ||||
| DA41115969 | CASYSTECH SERV SRL CUI: 10203967 | 38650000-6 | 04.09.2026 | 596 |
| Contract object: canon dc coupler dr-e10 pentru eos 1100d/alimentator ca-ps700 | ||||
| DA41116048 | CASYSTECH SERV SRL CUI: 10203967 | 30125100-2 | 04.09.2026 | 1,763 |
| Contract object: cartuse imprimante , reparatie ups, unitati imagine imprimante | ||||
| DA41115873 | BIROTECH SRL CUI: 13038872 | 30125100-2 | 04.09.2026 | 340 |
| Contract object: cartus toner xerox wc 5335 original | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1567431 | NASTASE SI ASOCIATII SPARL CUI: 38482306 | 79110000-8 | 17.11.2021 | 15,300 |
| Contract object: servicii asistenta si consultanta juridica , | ||||
| DAN1369742 | NASTASE SI ASOCIATII SPARL CUI: 38482306 | 79110000-8 | 18.11.2020 | 16,800 |
| Contract object: asistenta si consultant juridica | ||||
| DAN1207585 | IULIDOR CONSTRUCT SRL CUI: 28596133 | 45340000-2 | 23.12.2019 | 21,556 |
| Contract object: reparatii capitale/modernizare gard camin cultural sat ciresanu, judet prahova . | ||||
| DAN1207569 | IULIDOR CONSTRUCT SRL CUI: 28596133 | 45340000-2 | 23.12.2019 | 38,917 |
| Contract object: reparatii capitale/modernizare gard sediu primarie sat ciresanu, judet prahova . | ||||
| DAN1207560 | IULIDOR CONSTRUCT SRL CUI: 28596133 | 45340000-2 | 23.12.2019 | 23,759 |
| Contract object: reparatii capitale/modernizare gard gradinita sat ciresanu , judet prahova | ||||
| DAN1031829 | IULIDOR CONSTRUCT SRL CUI: 28596133 | 45453000-7 | 14.11.2018 | 58,824 |
| Contract object: reparatii si zugraveli exterioare la scoala gimnaziala baba ana . | ||||
| DAN1031823 | IULIDOR CONSTRUCT SRL CUI: 28596133 | 45453000-7 | 14.11.2018 | 37,815 |
| Contract object: reparatii curente centru cultural baba ana | ||||
| DAN1003503 | NASTASE GRIGORE MARIAN - CABINET DE AVOCAT CUI: 36844558 | 79110000-8 | 04.06.2018 | 17,856 |
| Contract object: asistenta si consultanta juridica , reprezentare in dosarele aflate pe rolul instantelor de judecata , redactare , semnare , depunere acte , precum si alte activitati specifice conform legii nr. 51/1995 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1105291 | procedura simplificata | 45210000-2 | 06.06.2024 | 1,776,578 |
| Contract object: consolidare si eficientizare energetica camin cultural, comuna baba ana, judetul prahova | ||||
| SCNA1099317 | procedura simplificata | 45233140-2 | 20.02.2024 | 7,789,411 |
| Contract object: servicii de proiectare si executie lucrari pentru reabilitare/ modernizare drumuri de interes local , in comuna baba ana , satele baba ana, conduratu si ciresanu, jud. prahova | ||||
| CAN1119590 | licitatie deschisa | 34114400-3 | 19.01.2024 | 1,230,000 |
| Contract object: achizitie microbuz nepoluant/electric si statie de reincarcare lenta/standard in comuna baba ana ,judetul prahova in cadrul proiectului achizitie de microbuze si statii de incarcare electrice in comunele baba ana si fulga judetul prahova | ||||
| SCNA1098046 | procedura simplificata | 45210000-2 | 18.01.2024 | 3,235,575 |
| Contract object: executie lucrari pentru obiectivul imbunatatirea eficientei energetice in cadrul scolii gimnaziale baba ana, judetul prahova | ||||
| CAN1109985 | licitatie deschisa | 45231221-0 | 18.08.2023 | 22,746,354 |
| Contract object: executie lucrari pentru obiectivul infiintare sistem inteligent de distributie gaze naturale in comuna baba ana, satele apartinatoare baba ana, ciresanu, conduratu, satu nou, judetul prahovapoim 2014 -2020, sm 8.2 | ||||
| SCNA1016146 | procedura simplificata | 45231300-8 | 13.05.2019 | 5,998,303 |
| Contract object: executie lucrari de constructii in cadrul proiectului extindere canalizare si alimentare cu apa, in comuna baba ana, sat baba ana si sat conduratu judetul prahova | ||||
| SCNA1009969 | procedura simplificata | 43200000-5 | 13.12.2018 | 325,800 |
| Contract object: achizitie utilaj multifunctional pentru dotarea serviciului voluntar pentru situatii de urgenta din comuna baba ana, 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/2843345/api/v1/authorities/2843345/spend/api/v1/authorities/2843345/scores/api/v1/authorities/2843345/benchmarks/api/v1/authorities/2843345/county/api/v1/red-flags/by-authority/2843345/api/v1/authorities/2843345/years/api/v1/authorities/2843345/cpv/api/v1/authorities/2843345/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders