Total spending
35.62 Mn.
260 suppliers · spent between 2018 and 2026
Direct purchases
13.68 Mn.
1,007 purchases
Offline purchases
562,056 RON
8 purchases
Tenders
21.38 Mn.
7 procedures · 7 contracts
Single-bidder rate
28.6%
7 lots
National rate: 40.9%
Ranked 3,942 of 5,138
DSI index
40.0%
14.24 Mn. of 35.62 Mn. without a tender
National median: 33.4%
Ranked 1,557 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.13% of everything spent in PRAHOVA county · Ranked 82 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 116; the other 104 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 | DINENG DEV SRL CUI: 27752170 | 74,000 | — | 5,455,346 | 5,529,346 | 15.5% | 3 |
| 2 | INGAZ FOR CONSTRUCT SRL CUI: 33818546 | — | — | 5,455,346 | 5,455,346 | 15.3% | 1 |
| 3 | NICONS SRL CUI: 2703686 | — | — | 5,455,346 | 5,455,346 | 15.3% | 1 |
| 4 | DRUMURI SI EDILITARE SRL CUI: 26386852 | — | — | 2,941,607 | 2,941,607 | 8.3% | 1 |
| 5 | AMIRAS C&L IMPEX SRL CUI: 917713 | 1,698,968 | 449,589 | — | 2,148,557 | 6.0% | 7 |
| 6 | BIVASIM CONSTRUCT SRL CUI: 18766354 | — | — | 1,060,581 | 1,060,581 | 3.0% | 1 |
| 7 | NOVARIS EVENT SRL CUI: 49096211 | 1,044,512 | — | — | 1,044,512 | 2.9% | 9 |
| 8 | BRUTARU SRL CUI: 912309 | 830,429 | — | — | 830,429 | 2.3% | 1 |
| 9 | ELARA CONSTRUCT SRL CUI: 27378963 | 715,464 | — | — | 715,464 | 2.0% | 14 |
| 10 | OMV PETROM MARKETING SRL CUI: 11201891 | 409,677 | — | — | 409,677 | 1.2% | 37 |
The share is taken of the 35.62 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 |
|---|---|---|---|---|
| DA41281598 | IONITA SNC CUI: 1304580 | 30125100-2 | 29.09.2026 | 2,332 |
| Contract object: tonere | ||||
| DA41275321 | OPREA INTERCONSTRUCT SRL CUI: 48950706 | 44111000-1 | 28.09.2026 | 1,909 |
| Contract object: materiale constructii | ||||
| DA41254396 | ESTBIMAR ISD SRL CUI: 32247921 | 35111320-4 | 24.09.2026 | 134 |
| Contract object: stingator tip p2 | ||||
| DA41247933 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 23.09.2026 | 4,138 |
| Contract object: bonuri valorice pentru carburanti auto omv 100 lei/fila | ||||
| DA41229987 | LORENA STORE SRL CUI: 30301846 | 33141620-2 | 21.09.2026 | 206 |
| Contract object: rusa sanitara auto si stingator de tip p1 | ||||
| DA41207954 | ALECU FLORIN-STELIAN PERSOANA FIZICA AUTORIZATA CUI: 32700908 | 50711000-2 | 21.09.2026 | 750 |
| Contract object: masurare dispersie prize de pamant si paratraznet la unitatile de invatamant | ||||
| DA41209052 | ROZLIN IMPORT EXPORT SRL CUI: 13691420 | 50413200-5 | 21.09.2026 | 1,020 |
| Contract object: verificare stingatoare portabile | ||||
| DA41191217 | TOPAUTO COM SA CUI: 8440619 | 50000000-5 | 16.09.2026 | 54,043 |
| Contract object: reparatie tractor farmtrac 680 dtv poienarii burchii | ||||
| DA41177310 | VISTEON PROJECT SRL CUI: 16966682 | 42121100-4 | 15.09.2026 | 2,573 |
| Contract object: reparat cilindru hidraulic cu dublu efect chde 40x70/85x400 | ||||
| DA41171674 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 14.09.2026 | 3,053 |
| Contract object: servicii de asigurare de raspundere civila auto rca - microbuz scolar ph15mwn | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2238205 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | 80530000-8 | 31.07.2024 | 53,943 |
| Contract object: servicii de formare profesionala si servicii auxiliare | ||||
| DAN2193285 | MAXTIPO MEDIA SRL CUI: 39234007 | 30199000-0 | 03.06.2024 | 649 |
| Contract object: materiale necesare dotarii sectiilor de votare | ||||
| DAN1823955 | STAR SERV WINE SRL CUI: 28950477 | 30131800-4 | 28.12.2022 | 1,124 |
| Contract object: aparat pentru aplicat timbru sec | ||||
| DAN1800776 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 32421000-0 | 23.11.2022 | 134 |
| Contract object: materiale birou spclep | ||||
| DAN1800768 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 32421000-0 | 23.11.2022 | 95 |
| Contract object: materiale birou spclep | ||||
| DAN1194716 | SICAL SRL CUI: 17365460 | 71241000-9 | 04.12.2019 | 40,000 |
| Contract object: elaborare studiu de fezabilitate pentru realizarea investitiei imbunatatirea retelei publice de iluminat prin montare aparate de iluminat cu eficienta energetica ridicata - tehnologie led in comuna poienarii burchii, judetul prahova | ||||
| DAN1194699 | AMIRAS C&L IMPEX SRL CUI: 917713 | 45316110-9 | 04.12.2019 | 449,589 |
| Contract object: servicii de intocmire pt si executie lucrari pentru investitia imbunatatirea retelei publice de iluminat prin montare aparate de iluminat cu eficienta energetica ridicata - tehnologie led in comuna poienarii burchii, judetul prahova | ||||
| DAN1000991 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | 80530000-8 | 17.04.2018 | 16,522 |
| Contract object: curs :comunicare,conduita si comportamentul personalului in administratia publica perioada:28.04 - 01.05.2018 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127335 | procedura simplificata | 15897300-5 | 04.11.2025 | 326,900 |
| Contract object: suport alimentar - furnizare pachete alimentare pentru elevi si prescolari - scoala gimnazial, comuna poienarii burchii, judetul prahova, prin programul national masa sanatoasa, pentru anul scolar 2024-2025 | ||||
| SCNA1113183 | procedura simplificata | 15897300-5 | 05.11.2024 | 309,439 |
| Contract object: suport alimentar - furnizare pachete alimentare pentru elevi si prescolari - scoala gimnazial, comuna poienarii burchii, judetul prahova, prin programul national masa sanatoasa, pentru anul scolar 2023-2024 | ||||
| SCNA1108456 | procedura simplificata | 45332000-3 | 01.08.2024 | 16,366,038 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia investitiei publice construire canalizare in comuna poienarii burchii satele ologeni si tatarai | ||||
| SCNA1102658 | procedura simplificata | 45212300-9 | 23.04.2024 | 1,060,581 |
| Contract object: executie lucrari pentru obiectivul reabilitare moderat a cminului cultural din satul ttri finantat din fondurile europene aferente pnrr/2022/c10/i.3, componenta 10 - fondul local | ||||
| PCA1002482 | procedura simplificata | 85200000-1 | 20.11.2023 | 125,000 |
| Contract object: concesionarea prin delegare de gestiune a serviciului public pentru gestionarea cainilor fara stapan din comuna poienarii burchii | ||||
| SCNA1010623 | procedura simplificata | 45233140-2 | 27.12.2018 | 2,941,607 |
| Contract object: proiectare si executie modernizarea drumuri locale in sat ologeni si tatarai | ||||
| SCNA1009403 | procedura simplificata | 45233140-2 | 05.12.2018 | 245,848 |
| Contract object: reabilitare si modernizare drumuri de interes local in satul ttri - strada mica | ||||
- 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/2843647/api/v1/authorities/2843647/spend/api/v1/authorities/2843647/scores/api/v1/authorities/2843647/benchmarks/api/v1/authorities/2843647/county/api/v1/red-flags/by-authority/2843647/api/v1/authorities/2843647/years/api/v1/authorities/2843647/cpv/api/v1/authorities/2843647/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders