Total spending
42.14 Mn.
172 suppliers · spent between 2018 and 2026
Direct purchases
9.16 Mn.
372 purchases
Offline purchases
373,519 RON
44 purchases
Tenders
32.60 Mn.
8 procedures · 8 contracts
Single-bidder rate
37.5%
8 lots
National rate: 40.9%
Ranked 3,160 of 5,138
DSI index
22.6%
9.54 Mn. of 42.14 Mn. without a tender
National median: 33.4%
Ranked 3,192 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.15% of everything spent in PRAHOVA county · Ranked 73 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 94; the other 82 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 | TERRA STRADE TOTAL CONSTRUCT SRL CUI: 33151042 | 350,720 | — | 10,346,253 | 10,696,973 | 25.4% | 3 |
| 2 | RO CONSTRUCT CENTER SRL CUI: 5975340 | — | — | 7,625,828 | 7,625,828 | 18.1% | 1 |
| 3 | OAS COM IMPEX SRL CUI: 18088294 | — | — | 2,965,671 | 2,965,671 | 7.0% | 1 |
| 4 | INCONS SRL CUI: 37318748 | — | — | 2,965,671 | 2,965,671 | 7.0% | 1 |
| 5 | RONI CIVIL INTEROUTE SRL CUI: 32898822 | — | — | 2,965,671 | 2,965,671 | 7.0% | 1 |
| 6 | ASCENT PROCONSTRUCT SRL CUI: 36111972 | — | — | 1,360,108 | 1,360,108 | 3.2% | 2 |
| 7 | VALLYS DECO SRL CUI: 27707276 | — | — | 1,360,108 | 1,360,108 | 3.2% | 2 |
| 8 | SYNTEQ SOLUTIONS SRL CUI: 21899474 | 57,600 | — | 988,750 | 1,046,350 | 2.5% | 3 |
| 9 | DRAGAN ELECTRIC SRL CUI: 22455534 | 923,657 | 46,102 | — | 969,759 | 2.3% | 7 |
| 10 | GED PROJECT SRL CUI: 36334770 | 7,000 | — | 960,396 | 967,396 | 2.3% | 2 |
The share is taken of the 42.14 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 |
|---|---|---|---|---|
| DA41292300 | IULMI COM SRL CUI: 14239033 | 31430000-9 | 29.09.2026 | 719 |
| Contract object: baterie 150 ah | ||||
| DA41289465 | PELIVANY IMPEX SRL CUI: 4822527 | 22820000-4 | 29.09.2026 | 810 |
| Contract object: cerere- declaratie pe proprie raspundere (incluziune | ||||
| DA41262001 | DRAGAN ELECTRIC SRL CUI: 22455534 | 45310000-3 | 24.09.2026 | 11,527 |
| Contract object: bransamente electrice spauri comuna starchiojd | ||||
| DA41220903 | EVO SPRINT SRL CUI: 32174862 | 39263000-3 | 21.09.2026 | 1,087 |
| Contract object: tonere imprimante | ||||
| DA41187722 | SYNTEQ SOLUTIONS SRL CUI: 21899474 | 72253000-3 | 17.09.2026 | 52,800 |
| Contract object: servicii lunare de administrare, intretinere, mentenanta, suport tehnic, consultanta si actualizari | ||||
| DA41190448 | CLEAN VISION LUXCONDUCT SRL CUI: 46690782 | 71322000-1 | 16.09.2026 | 270,000 |
| Contract object: proiect tehnic (pth) | ||||
| DA41184283 | OTI DISTRIBUTION SUCEAVA SRL CUI: 19651506 | 24312200-6 | 15.09.2026 | 465 |
| Contract object: cloramina tablete, 200 buc./cutie | ||||
| DA41187540 | TACTICA OUTDOOR SRL CUI: 34994508 | 35811200-4 | 15.09.2026 | 7,683 |
| Contract object: uniforma de serviciu pentru personalul politiei locale | ||||
| DA41180805 | SYNTEQ SOLUTIONS SRL CUI: 21899474 | 72253000-3 | 15.09.2026 | 4,800 |
| Contract object: servicii lunare de administrare, intretinere, mentenanta, suport tehnic, consultanta si actualizari | ||||
| DA41010352 | SISTEM ROLMIS SRL CUI: 54472401 | 44164200-9 | 18.08.2026 | 21,000 |
| Contract object: tub beton armat fii600x 520 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836996 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 21.08.2026 | 512 |
| Contract object: reinnoire semnatura electronica girbea luiza tatiana | ||||
| DAN2836993 | ASOCIATIA JUDETEANA A VINATORILOR SI PESCARILOR SPORTIVI PRAHOVA CUI: 1364441 | 85120000-6 | 21.08.2026 | 1,694 |
| Contract object: servicii permanenta ajvps | ||||
| DAN2836991 | TAMAVET BISFARM SRL CUI: 36371883 | 85120000-6 | 21.08.2026 | 1,400 |
| Contract object: servicii permanenta cf oug 81/2021 | ||||
| DAN2836988 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 21.08.2026 | 228 |
| Contract object: publicare anunt licitatie | ||||
| DAN2836977 | TELEGRAMA SRL CUI: 41155100 | 79341000-6 | 21.08.2026 | 329 |
| Contract object: sevicii publicitate ziar local si national licitatie | ||||
| DAN2836970 | UNIVERS ID SRL CUI: 1335349 | 44190000-8 | 21.08.2026 | 1,736 |
| Contract object: materiale reparatie primarie | ||||
| DAN2836942 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 21.08.2026 | 513 |
| Contract object: reinnoire semnatura electronica oprea nicolae | ||||
| DAN2836938 | RADI COMPANY TRADING SRL CUI: 9897571 | 24453000-4 | 21.08.2026 | 120 |
| Contract object: erbicid primarie | ||||
| DAN2836928 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39830000-9 | 21.08.2026 | 1,098 |
| Contract object: produse curatenie primarie | ||||
| DAN2836918 | SCAFY - COMPANY SRL CUI: 19200816 | 33761000-2 | 21.08.2026 | 198 |
| Contract object: hartie igienica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1106530 | procedura simplificata | 45233120-6 | 28.06.2024 | 11,862,682 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: modernizare drumuri comunale etapa a-ii-a: satele starchiojd, valea anei, bradet, rotarea, comuna starchiojd, judetul prahova | ||||
| CAN1127699 | procedura simplificata proprie | 55524000-9 | 05.06.2024 | 481,875 |
| Contract object: pachet alimentar, pentru elevii din unitatile de invatamant din comuna starchiojd, judetul prahova | ||||
| SCNA1104081 | procedura simplificata | 48000000-8 | 17.05.2024 | 988,750 |
| Contract object: furnizare sistem informatic integrat in cadrul proiectului asigurarea de sisteme tic in u.a.t. comuna starchiojd, judetul prahova | ||||
| SCNA1098768 | procedura simplificata | 45233120-6 | 07.02.2024 | 1,199,135 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru realizarea obiectivului refacere strada rotarea l=0.400 km, refacere 1 punte si aparari de mal l=0.100 km comuna starchiojd, judetul prahova | ||||
| SCNA1054723 | procedura simplificata | 45210000-2 | 18.12.2023 | 2,881,188 |
| Contract object: desfiintare gradinita si anexa si construire gradinita doua grupe sat starchiojd, comuna starchiojd, judetul prahova | ||||
| SCNA1034096 | procedura simplificata | 45232400-6 | 26.03.2020 | 7,625,828 |
| Contract object: retele canalizare menajera si statie de epurare, comuna starchiojd, judetul prahova | ||||
| SCNA1011268 | procedura simplificata | 16700000-2 | 11.01.2019 | 180,700 |
| Contract object: achizitionare utilaj pentru serviciile publice in cadrul primariilor | ||||
| SCNA1009122 | procedura simplificata | 45233120-6 | 28.11.2018 | 7,380,582 |
| Contract object: modernizare drumuri comunale starchiojd, valea anei, bradet, rotarea, in comuna starchiojd, 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/2843655/api/v1/authorities/2843655/spend/api/v1/authorities/2843655/scores/api/v1/authorities/2843655/benchmarks/api/v1/authorities/2843655/county/api/v1/red-flags/by-authority/2843655/api/v1/authorities/2843655/years/api/v1/authorities/2843655/cpv/api/v1/authorities/2843655/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders