Total spending
68.70 Mn.
255 suppliers · spent between 2018 and 2026
Direct purchases
21.63 Mn.
1,815 purchases
Offline purchases
563,493 RON
15 purchases
Tenders
46.51 Mn.
13 procedures · 13 contracts
Single-bidder rate
38.5%
13 lots
National rate: 40.9%
Ranked 3,103 of 5,138
DSI index
32.3%
22.19 Mn. of 68.70 Mn. without a tender
National median: 33.4%
Ranked 2,274 of 4,323
HHI
1,744
0 of 1 markets concentrated
National median: 1,961
Ranked 1,780 of 3,055
In county context: 0.25% of everything spent in PRAHOVA county · Ranked 50 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 132; the other 120 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 | DEKADENT CONSTRUCT SRL CUI: 45388949 | — | — | 10,898,202 | 10,898,202 | 15.9% | 1 |
| 2 | DORADO SMART CONSULTING SRL CUI: 36420650 | 1,047,736 | — | 8,267,481 | 9,315,217 | 13.6% | 7 |
| 3 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | — | — | 4,784,251 | 4,784,251 | 7.0% | 1 |
| 4 | ATLAS SPORT SRL CUI: 31806715 | — | — | 4,550,866 | 4,550,866 | 6.6% | 1 |
| 5 | SMART ENERGY BUSINESS SRL CUI: 21802015 | — | — | 3,889,079 | 3,889,079 | 5.7% | 1 |
| 6 | GED PROJECT SRL CUI: 36334770 | 1,711,356 | — | 1,931,297 | 3,642,653 | 5.3% | 12 |
| 7 | SOBIS SOLUTIONS SRL CUI: 12018818 | 1,226,902 | — | 820,000 | 2,046,902 | 3.0% | 20 |
| 8 | STRUCT QUALITY AND BUILDING SRL CUI: 36346871 | 437,400 | — | 1,434,777 | 1,872,177 | 2.7% | 7 |
| 9 | RONI CIVIL INTEROUTE SRL CUI: 32898822 | — | — | 1,847,521 | 1,847,521 | 2.7% | 1 |
| 10 | DRAGOKAD GEOMETRY SRL CUI: 40012772 | — | — | 1,847,521 | 1,847,521 | 2.7% | 1 |
The share is taken of the 68.70 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 |
|---|---|---|---|---|
| DA41281981 | GRUPUL OBSERVATORUL PRAHOVEAN SRL CUI: 21966190 | 79341000-6 | 28.09.2026 | 750 |
| Contract object: publicare anunt proiect fonduri europene | ||||
| DA41271226 | ECO COVER INDUSTRY SRL CUI: 47981810 | 45450000-6 | 25.09.2026 | 34,711 |
| Contract object: montare si demontare cazan | ||||
| DA41251997 | ALEXP ELECTRIC SRL CUI: 16523464 | 34928530-2 | 24.09.2026 | 9,050 |
| Contract object: lampi led stradale 60w | ||||
| DA41251917 | ALEXP ELECTRIC SRL CUI: 16523464 | 31527200-8 | 24.09.2026 | 3,174 |
| Contract object: proiectoare 300w | ||||
| DA41213552 | AXDEL SOFT SRL CUI: 29348560 | 30199761-2 | 22.09.2026 | 1,500 |
| Contract object: tichete cu cod de bare pentru sisteme de parcare automate (cutie 5000 tichete) | ||||
| DA41214690 | MCA BETOANE-AGREGATE SRL CUI: 2784826 | 60000000-8 | 18.09.2026 | 600 |
| Contract object: transport auto agregate malaesti-slanic | ||||
| DA41214628 | MCA BETOANE-AGREGATE SRL CUI: 2784826 | 14210000-6 | 18.09.2026 | 900 |
| Contract object: amestec concasat 0-63 mm | ||||
| DA41188658 | DNS BIROTICA SRL CUI: 16310679 | 39132100-7 | 16.09.2026 | 682 |
| Contract object: fiset fisete dulap metalic cu 2 usi glisante culisante 4 polite 1200x450x1900 fara montaj a166/9 b4u | ||||
| DA41167857 | RADIGAZ SRL CUI: 16775496 | 45300000-0 | 11.09.2026 | 7,300 |
| Contract object: executie si proiectare instalatie utilizare gaze naturale | ||||
| DA41110589 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 04.09.2026 | 109 |
| Contract object: pachet diverse articole | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2211587 | SILTUD IMPEX MARKET SRL CUI: 32047460 | 03451000-6 | 28.06.2024 | 4,250 |
| Contract object: plante decorative | ||||
| DAN2211570 | ALEXP ELECTRIC SRL CUI: 16523464 | 71354300-7 | 28.06.2024 | 2,500 |
| Contract object: ridicare topografica oras slanic dj102 | ||||
| DAN2211549 | DCC-GEO-TEST CONSULT SRL CUI: 32781678 | 73111000-3 | 28.06.2024 | 9,090 |
| Contract object: ctr 4906/09.05.2024- determinari de laborator geotehnic | ||||
| DAN2211483 | AERIAL CAD SOLUTIONS SRL CUI: 32098358 | 63711100-7 | 28.06.2024 | 35,000 |
| Contract object: ctr 4602/26.04.2024 - monitorizare zona str 23 august nr.10-12 - hot. nr.2 cjsu prahova | ||||
| DAN2211451 | INSTITUTUL GEOLOGIC AL ROMANIEI - IGR BUCURESTI INSTITUT NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL GEOLOGIEI GEOFIZICII GEOCHIMIEI SI TELEDETECTIEI CUI: 1581793 | 73110000-6 | 28.06.2024 | 230,000 |
| Contract object: ctr. 4799/07.05.2024 | ||||
| DAN2211426 | ENACONSTRUCT SRL CUI: 18362259 | 71520000-9 | 28.06.2024 | 4,054 |
| Contract object: ctr 4716/03.05.2024 -dirigentie - plombare temporara str. 23 august- | ||||
| DAN2211368 | CONI SRL CUI: 1310859 | 45000000-7 | 28.06.2024 | 270,276 |
| Contract object: ctr 5091/14.05.2024- plombare temporara -prabusire teren, str. 23 august nr.10-12. | ||||
| DAN2136237 | DUOTRAC SRL CUI: 16767701 | 34913000-0 | 20.03.2024 | 2,958 |
| Contract object: revizie tractor | ||||
| DAN1150781 | TRANS BUCUR SRL CUI: 1303819 | 44111000-1 | 05.09.2019 | 2,534 |
| Contract object: materiale constructii | ||||
| DAN1093192 | ERO HYDRAULICS SRL CUI: 23574118 | 34320000-6 | 11.04.2019 | 116 |
| Contract object: filtru presiune dn10 25n 2m | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1105506 | procedura simplificata | 45210000-2 | 20.02.2025 | 3,621,490 |
| Contract object: executie lucrari pentru obiectivul :renovare energetica moderata a cladirilor rezidentiale multifamiliale bd. muncii nr. 2 bloc 1 si bloc 2, strada slanicului nr. 2 bloc 15a, strada mihai viteazu nr. 1 bloc salina, orasul slanic, judetul prahova | ||||
| SCNA1092196 | procedura simplificata | 45210000-2 | 17.02.2025 | 6,336,184 |
| Contract object: executie lucrari pentru obiectivul cresterea eficientei energetice in cadrul liceului teoretic serban voda, oras slanic, judetul prahova | ||||
| SCNA1115637 | procedura simplificata | 45210000-2 | 30.12.2024 | 10,898,202 |
| Contract object: executie lucrari pentru obiectivul construire blocuri de locuinte, amenajare teren, alei, parcari, spatii verzi, bransamente utilitati, imprejmuire | ||||
| SCNA1115630 | procedura simplificata | 48219300-9 | 30.12.2024 | 820,000 |
| Contract object: achizitia unui pachet compus din licente pentru aplicatii informatice, care sa automatizeze prin informatizare o parte dintre activitatile institutiei publice precum si relatia cu cetatenii | ||||
| SCNA1054755 | procedura simplificata | 45453000-7 | 05.07.2024 | 3,862,594 |
| Contract object: servicii de proiectare si executie lucrari aferente obiectivului obiectivului renovare, reabilitare si modernizare a cinematografului unirea -iluminat architectural, orasul slanic, judetul prahova | ||||
| CAN1118212 | licitatie deschisa | 34144910-0 | 04.01.2024 | 4,784,251 |
| Contract object: achizitionare de autobuze nepoluante electrice in orasul slanic, jud. prahova in cadrul<br>pnrr c10-i1.1-57 reducerea emisiilor de carbon in orasul slanic si zonele adiacente prin achizitia de material rulant nepoluant si ,,realizarea statii de reincarcare pentru vehicule electrice in orasul slanic si zonele adiacente | ||||
| SCNA1063895 | procedura simplificata | 45000000-7 | 17.11.2023 | 4,550,866 |
| Contract object: achizitie lucrari de constructie parc si dotari/mobilier urban aferente obiectivului amenajare spatii verzi/parc in orasul slanic, judetul prahova smis 118934 | ||||
| SCNA1050806 | procedura simplificata | 45211350-7 | 28.07.2023 | 2,869,554 |
| Contract object: servicii de proiectare si executie pentru obiectivul: infiintare centru social de zi pentru persoane varstnice in orasul slanic, judetul prahova | ||||
| PCA1001874 | procedura simplificata | 85200000-1 | 02.11.2022 | 115,500 |
| Contract object: delegarea prin concesiune a serviciului pentru gestionarea cainilor fara stapan al orasului slanic | ||||
| CAN1076534 | licitatie deschisa | 71410000-5 | 08.04.2022 | 790,000 |
| Contract object: actualizare plan urbanistic general al orasului slanic, 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/2843604/api/v1/authorities/2843604/spend/api/v1/authorities/2843604/scores/api/v1/authorities/2843604/benchmarks/api/v1/authorities/2843604/county/api/v1/red-flags/by-authority/2843604/api/v1/authorities/2843604/years/api/v1/authorities/2843604/cpv/api/v1/authorities/2843604/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders