Total spending
47.64 Mn.
148 suppliers · spent between 2018 and 2026
Direct purchases
10.71 Mn.
658 purchases
Offline purchases
195,409 RON
20 purchases
Tenders
36.73 Mn.
5 procedures · 5 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
22.9%
10.91 Mn. of 47.64 Mn. without a tender
National median: 33.4%
Ranked 3,173 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.17% of everything spent in PRAHOVA county · Ranked 65 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 98; the other 86 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 | VIA STRADE IMPEX SRL CUI: 38440025 | — | — | 13,828,861 | 13,828,861 | 29.0% | 1 |
| 2 | AQUA TECHNOLOGY DESIGN SRL CUI: 32900868 | — | — | 8,283,465 | 8,283,465 | 17.4% | 1 |
| 3 | MIDAS ROAD SRL CUI: 47338351 | — | — | 4,624,771 | 4,624,771 | 9.7% | 2 |
| 4 | EVIO TOTAL SOLUTIONS SRL CUI: 40603612 | — | — | 4,624,771 | 4,624,771 | 9.7% | 2 |
| 5 | DINENG DEV SRL CUI: 27752170 | — | — | 3,776,493 | 3,776,493 | 7.9% | 1 |
| 6 | DIA CONS DISTRIBUTION SRL CUI: 29423580 | 2,922,601 | — | — | 2,922,601 | 6.1% | 80 |
| 7 | SYNTEQ SOLUTIONS SRL CUI: 21899474 | — | — | 1,596,208 | 1,596,208 | 3.4% | 1 |
| 8 | TREND DYM REZI SRL CUI: 44343876 | 965,353 | — | — | 965,353 | 2.0% | 12 |
| 9 | NHB BERTEEA EOOD RUSE SUCURSALA BUCURESTI CUI: 40721022 | 836,200 | — | — | 836,200 | 1.8% | 9 |
| 10 | ICABE SERVCONS SRL CUI: 41574450 | 766,689 | — | — | 766,689 | 1.6% | 2 |
The share is taken of the 47.64 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 |
|---|---|---|---|---|
| DA41265263 | STRUCT CONSULTING SRL CUI: 39193209 | 79400000-8 | 25.09.2026 | 40,000 |
| Contract object: servicii consultanta depunere proiecte energie regenerabila - autoconsum | ||||
| DA41264104 | OPM NEW EXCLUSIVE GROUP SRL CUI: 26774366 | 71321000-4 | 25.09.2026 | 40,500 |
| Contract object: elaborare dali /pt | ||||
| DA41253289 | LAVITEX PROD SRL CUI: 7152561 | 71220000-6 | 24.09.2026 | 19,000 |
| Contract object: pachet proiectare loc de joaca | ||||
| DA41233432 | ECO ONE BASE SRL CUI: 35393611 | 71241000-9 | 24.09.2026 | 40,000 |
| Contract object: studii de fezabilitate - capacitati de producere energie electrica / capacitati de stocare | ||||
| DA41247350 | STRUCT CONSULTING SRL CUI: 39193209 | 79400000-8 | 23.09.2026 | 40,000 |
| Contract object: servicii consultanta intocmire proiecte cabinete medicale si stomatologice mediu rural | ||||
| DA41215959 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 21.09.2026 | 592 |
| Contract object: pachet anvelope | ||||
| DA41183473 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 16.09.2026 | 456 |
| Contract object: pachet diverse | ||||
| DA41141656 | CATALINA ETNO FOREST SRL CUI: 34037381 | 03413000-8 | 10.09.2026 | 9,300 |
| Contract object: lemn de foc | ||||
| DA41151457 | SIDRO COM SRL CUI: 16816111 | 35821000-5 | 10.09.2026 | 800 |
| Contract object: steaguri | ||||
| DA41144625 | PETAL COM SRL CUI: 8973875 | 35331500-8 | 09.09.2026 | 2,326 |
| Contract object: pachet cartuse | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2260800 | SCULE PROFESIONALE SRL CUI: 13402646 | 16810000-6 | 09.09.2024 | 546 |
| Contract object: materiale motocositoare | ||||
| DAN2185043 | SCULE PROFESIONALE SRL CUI: 13402646 | 34913000-0 | 21.05.2024 | 483 |
| Contract object: piese schimb | ||||
| DAN2131498 | IONITA SNC CUI: 1304580 | 34928500-3 | 13.03.2024 | 300 |
| Contract object: contactor trifazic | ||||
| DAN2131488 | SCULE PROFESIONALE SRL CUI: 13402646 | 34913000-0 | 13.03.2024 | 460 |
| Contract object: piese de schimb | ||||
| DAN2130417 | PROFESIONAL A & I GASPROD SRL CUI: 30647921 | 34913000-0 | 12.03.2024 | 588 |
| Contract object: piese schimb centrala | ||||
| DAN2130409 | SCULE PROFESIONALE SRL CUI: 13402646 | 34913000-0 | 12.03.2024 | 1,130 |
| Contract object: piese schimb motocositoare | ||||
| DAN2120975 | DANTE INTERNATIONAL SA CUI: 14399840 | 31711000-3 | 26.02.2024 | 1,771 |
| Contract object: monitor gaming | ||||
| DAN2110961 | IONITA SNC CUI: 1304580 | 34928530-2 | 08.02.2024 | 3,148 |
| Contract object: materiale iluminat | ||||
| DAN2108560 | CUMPANA SMART WATER SRL CUI: 37497040 | 15981100-9 | 05.02.2024 | 161 |
| Contract object: apa plata | ||||
| DAN2100109 | IONITA SNC CUI: 1304580 | 31681410-0 | 25.01.2024 | 1,230 |
| Contract object: materiale electrice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125902 | procedura simplificata | 45233140-2 | 29.09.2025 | 1,696,556 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: modernizare strazi: strada industriei (dc 75a) si strada primaverii (ds 853); sat inotesti, comuna colceag, judetul prahova | ||||
| CAN1145445 | licitatie deschisa | 72212510-7 | 17.04.2025 | 1,596,208 |
| Contract object: servicii de realizare platforma digitala si dotarea cu echipamente it pentru proiectul asigurarea de sisteme tic in u.a.t. comuna colceag, judetul prahova | ||||
| SCNA1098469 | procedura simplificata | 45233140-2 | 30.01.2024 | 11,329,479 |
| Contract object: servicii de proiectare si executie lucrari pentru realizarea obiectivului de investitii: modernizare drumuri comunale in comuna colceag, judetul prahova | ||||
| SCNA1038345 | procedura simplificata | 45233140-2 | 18.06.2020 | 13,828,861 |
| Contract object: lucrari de modernizare drumuri comunale in comuna colceag judetul prahova | ||||
| SCNA1008728 | procedura simplificata | 45232150-8 | 22.11.2018 | 8,283,465 |
| Contract object: extindere sistem de alimentare cu apa in comuna colceag, 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/2843540/api/v1/authorities/2843540/spend/api/v1/authorities/2843540/scores/api/v1/authorities/2843540/benchmarks/api/v1/authorities/2843540/county/api/v1/red-flags/by-authority/2843540/api/v1/authorities/2843540/years/api/v1/authorities/2843540/cpv/api/v1/authorities/2843540/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders