Total spending
31.30 Mn.
143 suppliers · spent between 2018 and 2026
Direct purchases
9.82 Mn.
484 purchases
Offline purchases
293,522 RON
12 purchases
Tenders
21.18 Mn.
14 procedures · 14 contracts
Single-bidder rate
35.7%
14 lots
National rate: 40.9%
Ranked 3,368 of 5,138
DSI index
32.3%
10.12 Mn. of 31.30 Mn. without a tender
National median: 33.4%
Ranked 2,267 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.11% of everything spent in PRAHOVA county · Ranked 92 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 70; the other 58 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 | 58 | — | 8,568,285 | 8,568,343 | 27.4% | 4 |
| 2 | DORADO SMART CONSULTING SRL CUI: 36420650 | — | — | 4,064,563 | 4,064,563 | 13.0% | 2 |
| 3 | MONTIN SA CUI: 1343422 | — | — | 3,926,541 | 3,926,541 | 12.5% | 1 |
| 4 | AT STRASE SRL CUI: 40862064 | 1,902,856 | — | 548,347 | 2,451,203 | 7.8% | 6 |
| 5 | SMART TOPCAD PRODESIGN SRL CUI: 39329328 | 130,000 | — | 1,399,864 | 1,529,864 | 4.9% | 2 |
| 6 | ADYNOL FOREST IMPEX SRL CUI: 35178583 | 1,073,241 | — | — | 1,073,241 | 3.4% | 7 |
| 7 | MILION TRADE SRL CUI: 5216758 | — | — | 806,640 | 806,640 | 2.6% | 3 |
| 8 | ARHICAD GEOTOP SRL CUI: 15942723 | 744,563 | — | — | 744,563 | 2.4% | 14 |
| 9 | CATERING AZAFRAN SRL CUI: 40756438 | — | — | 606,123 | 606,123 | 1.9% | 1 |
| 10 | DRAGOKAD GEOMETRY SRL CUI: 40012772 | 30,000 | — | 548,347 | 578,347 | 1.8% | 3 |
The share is taken of the 31.30 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 |
|---|---|---|---|---|
| DA41282259 | ZONE CONSTRUCT SRL CUI: 18377020 | 44192000-2 | 28.09.2026 | 6 |
| Contract object: materiale | ||||
| DA41278532 | ZONE CONSTRUCT SRL CUI: 18377020 | 44192000-2 | 28.09.2026 | 4,986 |
| Contract object: materiale | ||||
| DA41252079 | ELSTAR GROUP SRL CUI: 1321890 | 30192700-8 | 23.09.2026 | 6,712 |
| Contract object: papetarie | ||||
| DA41252315 | ELSTAR GROUP SRL CUI: 1321890 | 30192700-8 | 23.09.2026 | 283 |
| Contract object: pachet papetarie | ||||
| DA41165602 | MOON COMIMPEX SRL CUI: 9256992 | 34993000-4 | 14.09.2026 | 2,805 |
| Contract object: corp stradal slim led 30w 6500k | ||||
| DA41146465 | BNBUSINESS SRL CUI: 10933694 | 35000000-4 | 09.09.2026 | 207 |
| Contract object: pachet spray autoaparare | ||||
| DA41122758 | DATIS SRL CUI: 1327222 | 30232110-8 | 07.09.2026 | 1,640 |
| Contract object: multifunctional laser | ||||
| DA41116486 | IMPRIM TOTAL SERVICE SRL CUI: 27928749 | 50313000-2 | 07.09.2026 | 676 |
| Contract object: repararea si intretinerea echipamentului de reprografie (rev.2) | ||||
| DA41116282 | DATIS SRL CUI: 1327222 | 48761000-0 | 04.09.2026 | 3,750 |
| Contract object: laptop , antivirus | ||||
| DA41021249 | ZONE CONSTRUCT SRL CUI: 18377020 | 44423000-1 | 20.08.2026 | 864 |
| Contract object: materiale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2216821 | UNIK DESIGN SRL CUI: 21472197 | 39160000-1 | 03.07.2024 | 195,667 |
| Contract object: dotarea cu mobilier a unitatii de invatamant preuniversitar la nivelul comunei sotrile, judet prahova- scoala gimnaziala din comuna sotrile | ||||
| DAN2071760 | RAI INTER LOGISTICS SRL CUI: 31229234 | 39292100-6 | 20.12.2023 | 1,765 |
| Contract object: tabla si accesorii | ||||
| DAN2032955 | GEOSCAD-CONST SRL CUI: 24666791 | 71220000-6 | 30.10.2023 | 25,000 |
| Contract object: documentatie tehnico-economica pentru obiectivul:zid sprijin teren sport sat sotrile | ||||
| DAN1961610 | CLAUPET FIER SRL CUI: 40645839 | 34928200-0 | 12.07.2023 | 5,043 |
| Contract object: gard metalic din fier forjat sediu primarie | ||||
| DAN1277318 | DUBLEN ART SRL CUI: 29449831 | 71322500-6 | 12.05.2020 | 11,000 |
| Contract object: servicii de proiectare faza dali si expertiza tehnica modernizare drumuri locale | ||||
| DAN1277228 | TUMAG SRL CUI: 14427193 | 45214220-8 | 12.05.2020 | 38,399 |
| Contract object: extindere scoala cu grupuri sanitare d+p, comuna sotrile, judetul prahova | ||||
| DAN1005750 | MIRAS INTERNATIONAL SRL CUI: 6613926 | 44191000-5 | 19.07.2018 | 5,967 |
| Contract object: tvpt, tvdr | ||||
| DAN1005745 | MIRAS INTERNATIONAL SRL CUI: 6613926 | 44313000-7 | 19.07.2018 | 4,380 |
| Contract object: plasa sudata | ||||
| DAN1005738 | OFFICE SERV SRL CUI: 17821493 | 30199000-0 | 19.07.2018 | 2,806 |
| Contract object: furnituri de birou si servicii de intretinere calculatoare si imprimante | ||||
| DAN1005735 | OFFICE SERV SRL CUI: 17821493 | 30199000-0 | 19.07.2018 | 940 |
| Contract object: hartie copiator a4 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127330 | procedura simplificata | 55524000-9 | 04.11.2025 | 606,123 |
| Contract object: servicii de catering pentru programul masa sanatoasa pentru scoala gimnaziala sotrile | ||||
| SCNA1112530 | procedura simplificata | 55524000-9 | 23.10.2024 | 420,279 |
| Contract object: prestarea serviciilor de catering, respectiv pregatirea, prepararea si livrarea zilnica a pachetului alimentar pentru prescolarii si elevii scolii gimnaziale comuna sotrile | ||||
| SCNA1110743 | procedura simplificata | 45210000-2 | 18.09.2024 | 3,183,113 |
| Contract object: consolidare, modificare si extindere primarie si post politie corp - c1, construire magazie de lemne, sistematizare pe verticala si asigurare utilitati; desfiintare corp c2 (magazie lemne) si corp c3 (w.c.) | ||||
| SCNA1100479 | procedura simplificata | 45232150-8 | 10.09.2024 | 3,926,541 |
| Contract object: executie lucrari pentru obiectivul extindere retea distributie apa in plaiul cornului, seciuri - comuna sotrile | ||||
| SCNA1100478 | procedura simplificata | 30213100-6 | 13.03.2024 | 278,500 |
| Contract object: dotarea cu echipamente digitale a unitatii de invatamant preuniversitar la nivelul comunei sotrile, judet prahova- scoala gimnaziala din comuna sotrile | ||||
| SCNA1097428 | procedura simplificata | 55524000-9 | 08.01.2024 | 278,461 |
| Contract object: prestarea serviciilor de catering, respectiv pregatirea, prepararea si livrarea zilnica a pachetului alimentar pentru prescolarii si elevii scolii gimnaziale comuna sotrile, in cursul anului scolar 2023-2024 | ||||
| SCNA1087597 | procedura simplificata | 45233140-2 | 13.06.2023 | 1,096,694 |
| Contract object: servicii de proiectare si executie lucrari pentru amenajare pista pentru biciclete, in comuna sotrile, judetul prahova | ||||
| SCNA1082918 | procedura simplificata | 55524000-9 | 15.02.2023 | 365,737 |
| Contract object: prestari servicii de catering pentru scoala gimnaziala comuna sotrile, judetul prahova, conform oug nr. 105/2022 privind aprobarea continuarii programului-pilot de acordare a unui suport alimentar pentru prescolarii si elevii din 350 de unitati de invatamant preuniversitar de stat | ||||
| SCNA1079829 | procedura simplificata | 45233140-2 | 28.11.2022 | 2,799,727 |
| Contract object: servicii de proiectare si executie lucrari pentru refacere drumuri comunale si locale, l=0,280 km in comuna sotrile, judet prahova | ||||
| SCNA1061851 | procedura simplificata | 55524000-9 | 24.11.2021 | 107,900 |
| Contract object: prestari servicii de catering pentru scoli in cadrul programului-pilot conform<br>oug 9/2020, precum si in baza oug 91/2021 privind aprobarea continuarii programului-pilot de acordare a unui suport alimentar pentru prescolarii si elevii din 150 de unitati de invatamant preuniversitar de stat | ||||
- 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/2843434/api/v1/authorities/2843434/spend/api/v1/authorities/2843434/scores/api/v1/authorities/2843434/benchmarks/api/v1/authorities/2843434/county/api/v1/red-flags/by-authority/2843434/api/v1/authorities/2843434/years/api/v1/authorities/2843434/cpv/api/v1/authorities/2843434/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders