Total spending
98.05 Mn.
340 suppliers · spent between 2018 and 2026
Direct purchases
24.54 Mn.
3,022 purchases
Offline purchases
938,234 RON
179 purchases
Tenders
72.57 Mn.
45 procedures · 46 contracts
Single-bidder rate
39.1%
46 lots
National rate: 40.9%
Ranked 3,082 of 5,138
DSI index
26.0%
25.48 Mn. of 98.05 Mn. without a tender
National median: 33.4%
Ranked 2,905 of 4,323
HHI
786
0 of 2 markets concentrated
National median: 1,961
Ranked 2,898 of 3,055
In county context: 0.35% of everything spent in PRAHOVA county · Ranked 34 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 157; the other 145 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 | DRUPAS CONSTRUCTII SRL CUI: 34774111 | — | — | 11,331,830 | 11,331,830 | 11.6% | 2 |
| 2 | OAS COM IMPEX SRL CUI: 18088294 | — | — | 9,693,498 | 9,693,498 | 9.9% | 6 |
| 3 | BUCUR LUCRARE SRL CUI: 33997522 | — | — | 8,141,280 | 8,141,280 | 8.3% | 1 |
| 4 | DUPLEX DISTRIBUTION SRL CUI: 37992277 | — | — | 4,931,226 | 4,931,226 | 5.0% | 3 |
| 5 | IMPA & I SRL CUI: 5724586 | — | — | 4,931,226 | 4,931,226 | 5.0% | 3 |
| 6 | BOTMAN CONSTRUCT SRL CUI: 27239957 | 28,958 | 484,804 | 4,075,293 | 4,589,055 | 4.7% | 4 |
| 7 | ACVI - STAR CONSTRUCT SRL CUI: 29369864 | 1,714,675 | — | 1,713,564 | 3,428,239 | 3.5% | 26 |
| 8 | TERRA STRADE TOTAL CONSTRUCT SRL CUI: 33151042 | 371,713 | 1,440 | 2,124,410 | 2,497,563 | 2.5% | 9 |
| 9 | TERMOPRO EDIL SRL CUI: 26155181 | — | — | 2,283,930 | 2,283,930 | 2.3% | 1 |
| 10 | DIREXI IMPEX SRL CUI: 15257658 | 248,500 | — | 1,967,260 | 2,215,760 | 2.3% | 3 |
The share is taken of the 98.05 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 |
|---|---|---|---|---|
| DA41296373 | ARTSANI COM SRL CUI: 14528066 | 44811000-8 | 30.09.2026 | 1,081 |
| Contract object: vopsea rp-10 marcaj rutier 25 kg 3020 rosu 21.21.135625 | ||||
| DA41287313 | BASE TRADING SRL CUI: 13507421 | 32421000-0 | 29.09.2026 | 492 |
| Contract object: cablu date ftp cat5e, cu sufa, 205ml | ||||
| DA41287396 | BASE TRADING SRL CUI: 13507421 | 30237460-1 | 29.09.2026 | 60 |
| Contract object: tastatura dell kb216, usb, black, ro | ||||
| DA41274875 | DEDEMAN SRL CUI: 2816464 | 50112000-3 | 28.09.2026 | 206 |
| Contract object: lichid spalare parbriz -20c prox pmta 5l | ||||
| DA41250742 | ARTSANI COM SRL CUI: 14528066 | 44423000-1 | 23.09.2026 | 29 |
| Contract object: set maner ext 25x85 alb cu arc safir 937 0113 01 el0093861/el0093870 | ||||
| DA41231736 | STERA INDUSTRY SRL CUI: 14613064 | 50112000-3 | 22.09.2026 | 5,359 |
| Contract object: revizie tehnica periodica | ||||
| DA41229575 | ARTSANI COM SRL CUI: 14528066 | 44811000-8 | 21.09.2026 | 2,334 |
| Contract object: pachet materiale | ||||
| DA41222829 | ARTSANI COM SRL CUI: 14528066 | 44100000-1 | 21.09.2026 | 5,100 |
| Contract object: pachet materiale reparatii | ||||
| DA41165651 | ARTSANI COM SRL CUI: 14528066 | 39831240-0 | 11.09.2026 | 891 |
| Contract object: materiale de unica folosinta | ||||
| DA41142589 | PROFI PACKING TEAM SRL CUI: 36928187 | 33761000-2 | 11.09.2026 | 279 |
| Contract object: hartie igienica mini jumbo, 2 straturi celuloza, 250g | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865519 | VALIONA AUTO SERVICE SRL CUI: 28608025 | 50112200-5 | 28.09.2026 | 280 |
| Contract object: itp autoutilitara | ||||
| DAN2862771 | ALEXIS PAINT DISTRIBUTION SRL CUI: 39293879 | 44810000-1 | 24.09.2026 | 369 |
| Contract object: achizitie materiale reparatie auto | ||||
| DAN2850454 | SUPERMARKET LA COCOS SA CUI: 31001774 | 39831240-0 | 09.09.2026 | 653 |
| Contract object: materiale de curatenie | ||||
| DAN2847940 | SERVICIITTO SRL CUI: 43592550 | 51110000-6 | 07.09.2026 | 450 |
| Contract object: servicii de carotare si montaj recuperator caldura prana 200 | ||||
| DAN2843001 | COMREP SA CUI: 1345008 | 44114100-3 | 31.08.2026 | 765 |
| Contract object: achizitie beton b450 | ||||
| DAN2751792 | STANESCU N LILIANA MIDALIAL PERSOANA FIZICA AUTORIZATA CUI: 20241593 | 71520000-9 | 08.05.2026 | 2,484 |
| Contract object: servicii de dirigentie de santier executie lucrari si montaj statii de reincarcare pentru vehicule electrice - 2 buc. | ||||
| DAN2751784 | TOTAL PROJECT DEVELOPMENT BUILDING SRL CUI: 34209851 | 71520000-9 | 08.05.2026 | 573 |
| Contract object: servicii de dirigentie de santier executie lucrari si montaj statii de reincarcare pentru vehicule electrice - 2 buc. | ||||
| DAN2727371 | HARYVERO SRL CUI: 14491331 | 50112000-3 | 08.04.2026 | 1,678 |
| Contract object: reparatie auto ph15nwz | ||||
| DAN2710946 | HARYVERO SRL CUI: 14491331 | 50112000-3 | 24.03.2026 | 702 |
| Contract object: reparatie auto ph24pcb | ||||
| DAN2696406 | MIRUNA GISCONCEPT SRL CUI: 31644192 | 79311100-8 | 05.03.2026 | 17,000 |
| Contract object: studii de fundamentare pregatitoare si servicii necesare in cadrul ob. de investitie actualizare pug si al rlu al comunei bucov, jud. prahova | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134291 | procedura simplificata | 45233140-2 | 23.06.2026 | 1,577,427 |
| Contract object: executie lucrari pentru realizarea obiectivului :modernizare sistem rutier pe strazi in cartierul tineretului, comuna bucov, judetul prahova | ||||
| SCNA1104712 | procedura simplificata | 45233140-2 | 06.05.2026 | 3,876,083 |
| Contract object: modernizarea strazilor vasile goldis, ana ipatescu, independentei, constantin dobrogeanu gherea , comuna bucov, judetul prahova | ||||
| SCNA1124128 | procedura simplificata | 45261215-4 | 06.04.2026 | 741,771 |
| Contract object: servicii de proiectare si executie lucrari pentru implementarea proiectului parc fotovoltaic in cartier tineretului, sat bucov, comuna bucov, judetui prahova, contract de finantare prin fondul pentru modernizare, cu nr.899/25.04.2025 | ||||
| SCNA1131464 | procedura simplificata | 45310000-3 | 18.03.2026 | 2,850,000 |
| Contract object: servicii de proiectare si executie lucrari pentru realizarea obiectivului: extinderea retelei electrice de distributie amplasata in intravilanul comunei bucov, str. tineretului, judetul prahova | ||||
| SCNA1096704 | procedura simplificata | 45222110-3 | 16.02.2026 | 1,708,279 |
| Contract object: servicii de proiectare si executie lucrari pentru realizarea obiectivului de investitii: centru de colectare selectiva a deseurilor prin aport voluntar in comuna bucov, judetul prahova | ||||
| SCNA1129902 | procedura simplificata | 45262800-9 | 20.01.2026 | 6,502,381 |
| Contract object: desfiintare fosa septica si anexa si extindere scoala cu sala de sport- scoala mihai voda, loc. pleasa, comuna bucov, judet prahova | ||||
| SCNA1100301 | procedura simplificata | 45232440-8 | 03.10.2025 | 4,567,861 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: modernizare si extindere retea de canalizare in cartierele tineretului si iulia hasdeu, comuna bucov, judetul prahova | ||||
| SCNA1122265 | procedura simplificata | 45233140-2 | 01.07.2025 | 871,629 |
| Contract object: modernizarea strazilor costache negruzzi, vasile alecsandri, misca costica, emil cioran din satul bucov si str. stadionului si strada laterala mihai viteazul (de 3751) din satul chitorani, comuna bucov, jud. prahova (rest de executat) | ||||
| SCNA1122203 | procedura simplificata | 45232150-8 | 30.06.2025 | 2,221,219 |
| Contract object: extinderea sistemului de alimentare cu apa in comuna bucov, judetul prahova | ||||
| SCNA1119367 | procedura simplificata | 45233161-5 | 16.04.2025 | 8,144,948 |
| Contract object: executie trotuare dalate, podete si rigole in comuna bucov, sat bucov, judetul prahova - etapa 2 | ||||
- 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/2843531/api/v1/authorities/2843531/spend/api/v1/authorities/2843531/scores/api/v1/authorities/2843531/benchmarks/api/v1/authorities/2843531/county/api/v1/red-flags/by-authority/2843531/api/v1/authorities/2843531/years/api/v1/authorities/2843531/cpv/api/v1/authorities/2843531/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders