Total spending
26.82 Mn.
185 suppliers · spent between 2018 and 2026
Direct purchases
11.13 Mn.
463 purchases
Offline purchases
1.08 Mn.
94 purchases
Tenders
14.61 Mn.
8 procedures · 8 contracts
Single-bidder rate
25.0%
8 lots
National rate: 40.9%
Ranked 4,177 of 5,138
DSI index
45.5%
12.21 Mn. of 26.82 Mn. without a tender
National median: 33.4%
Ranked 1,135 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.10% of everything spent in PRAHOVA county · Ranked 101 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 86; the other 74 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 | CONI SRL CUI: 1310859 | — | — | 5,770,468 | 5,770,468 | 21.5% | 2 |
| 2 | TECARSOFII CONSTRUCT SRL CUI: 33501687 | — | — | 3,035,375 | 3,035,375 | 11.3% | 1 |
| 3 | RIA DESIGN CONSULTING SRL CUI: 24541003 | 78,000 | — | 2,653,867 | 2,731,867 | 10.2% | 2 |
| 4 | ADA COMERCIAL 2007 SRL CUI: 22796930 | 459,649 | — | 1,311,391 | 1,771,040 | 6.6% | 3 |
| 5 | STRABENBAU LOGISTIC SRL CUI: 33221610 | — | — | 1,114,682 | 1,114,682 | 4.2% | 1 |
| 6 | TOGES SERV SRL CUI: 15056328 | 936,940 | 4,500 | — | 941,440 | 3.5% | 19 |
| 7 | VODAFONE ROMANIA SA CUI: 8971726 | 759,047 | — | — | 759,047 | 2.8% | 1 |
| 8 | SAVA SERV CONSTRUCT SRL CUI: 21306852 | 624,536 | — | — | 624,536 | 2.3% | 4 |
| 9 | TOPOGRAFIC PROIECT DESIGN SRL CUI: 26940604 | 478,644 | — | — | 478,644 | 1.8% | 5 |
| 10 | SC EURO DRUMROM CONSTRUCT SRL CUI: 30200191 | 440,500 | 14,095 | — | 454,595 | 1.7% | 2 |
The share is taken of the 26.82 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 |
|---|---|---|---|---|
| DA41267732 | BIROEXPERT COMPANY SRL CUI: 18566348 | 30197643-5 | 25.09.2026 | 778 |
| Contract object: pachet papetarie | ||||
| DA41011758 | DATIS SRL CUI: 1327222 | 72415000-2 | 18.08.2026 | 7,980 |
| Contract object: gazduire si actualizare pagina web, ip dedicat | ||||
| DA40991357 | CASYSTECH SERV SRL CUI: 10203967 | 48761000-0 | 13.08.2026 | 360 |
| Contract object: innoire eset nod32 antivirus 1 an 6 licente | ||||
| DA40947592 | ASOCIATIA UNIVERSITARA COLUMNA CUI: 32781309 | 55110000-4 | 06.08.2026 | 4,099 |
| Contract object: servicii cazare participant curs perfectionare columna | ||||
| DA40947533 | ASOCIATIA UNIVERSITARA COLUMNA CUI: 32781309 | 80530000-8 | 06.08.2026 | 818 |
| Contract object: managementul proiectelor si valorificarea oportunitatilor de finantare | ||||
| DA40931689 | BIROEXPERT COMPANY SRL CUI: 18566348 | 30197643-5 | 04.08.2026 | 449 |
| Contract object: hartie xerox copiator a4 80 gr mondi | ||||
| DA40904221 | PELIVANY IMPEX SRL CUI: 4822527 | 42512510-6 | 29.07.2026 | 85 |
| Contract object: registru a4 | ||||
| DA40896449 | CASYSTECH SERV SRL CUI: 10203967 | 32412110-8 | 28.07.2026 | 11,520 |
| Contract object: retea wi-fi la scoala gimnaziala gura vadului | ||||
| DA40870309 | KEIRON LOGISTICS SRL CUI: 6697285 | 34913000-0 | 22.07.2026 | 3,102 |
| Contract object: pachet piese de schimb tocatoare iarba | ||||
| DA40868713 | PPC BLUE ROMANIA SRL CUI: 40645073 | 31681500-8 | 22.07.2026 | 4,980 |
| Contract object: statie de incarcare pentru masini electrice, wallbox - pulsar pro 22kw cu cablu | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855224 | SMART ROM PRODAX SRL CUI: 33125957 | 45312200-9 | 16.09.2026 | 49,979 |
| Contract object: proiectare si executie instalatie de detectie, semnalizare si alarmare in caz de incendiu, scoala gimnaziala gura vadului | ||||
| DAN2825351 | INCORSO CONSULT SRL CUI: 19242870 | 79419000-4 | 05.08.2026 | 4,500 |
| Contract object: evaluare terenuri | ||||
| DAN2818815 | INCORSO CONSULT SRL CUI: 19242870 | 79419000-4 | 28.07.2026 | 45 |
| Contract object: evaluare terenuri | ||||
| DAN2538679 | LAVITEX PROD SRL CUI: 7152561 | 37535200-9 | 01.09.2025 | 122,907 |
| Contract object: mobilier si echipamnete pentru jocuri in aer liber | ||||
| DAN2538672 | GARANT EUROCONS SRL CUI: 31808414 | 37524000-7 | 01.09.2025 | 192,111 |
| Contract object: mobilier si echipamnete pentru jocuri de interior | ||||
| DAN2529978 | DATIS SRL CUI: 1327222 | 72415000-2 | 18.08.2025 | 7,440 |
| Contract object: servicii de design web, gazduire si actualizare pagina web | ||||
| DAN2441210 | LINCAN ARMANDO-EDUARD - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 50814935 | 85300000-2 | 28.04.2025 | 5,000 |
| Contract object: asistenta pentru intocmirea documentatiei de acreditare | ||||
| DAN2329653 | PPC BLUE ROMANIA SRL CUI: 40645073 | 31681500-8 | 06.12.2024 | 3,233 |
| Contract object: statii de incarcare masini electrice | ||||
| DAN2328558 | SIGAB ENERGY LINE SRL CUI: 36923015 | 50232100-1 | 05.12.2024 | 24,987 |
| Contract object: reparatii si intretinere in sistemul de iluminat public, instalatii electrice in cladirile proprietate publica, toaletari si defrisari sub culoarul de siguranta al liniilor electrice aeriene comuna gura vadului, judetul prahova | ||||
| DAN2317990 | SD GREEN GROUP SRL CUI: 48820480 | 79311100-8 | 20.11.2024 | 6,000 |
| Contract object: studiului de imunizare la schimbarile climatice si a analizei dnsh pentru proiectul construire centru multifunctional cu dotari sportive si culturale pentru copii, jud. prahova, loc. gura vadului, com gura vadului | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110234 | procedura simplificata | 31681500-8 | 09.09.2024 | 216,159 |
| Contract object: amplasare statii de reincarcare pentru vehicule electrice in comuna gura vadului, judetul prahova | ||||
| SCNA1106267 | procedura simplificata | 45233120-6 | 25.06.2024 | 3,116,601 |
| Contract object: achizitia contractului de lucrari (executia lucrarilor) pentru realizarea obiectivului de investitii modernizare infrastructura rutiera de interes local, comuna gura vadului, judetul prahova | ||||
| SCNA1096212 | procedura simplificata | 45453100-8 | 08.12.2023 | 1,311,391 |
| Contract object: executie lucrari pentru imbunatatirea eficientei energetice in cadrul obiectivului scoala gimnaziala comuna gura vadului | ||||
| SCNA1092042 | procedura simplificata | 16700000-2 | 12.09.2023 | 318,000 |
| Contract object: dotarea serviciului de gospodarire comunala al comunei gura vadului, judetul prahova cu tractor si remorca | ||||
| SCNA1084245 | procedura simplificata | 45233140-2 | 27.03.2023 | 5,307,735 |
| Contract object: modernizare d.c.73, 0+3.6 km in comuna gura vadului | ||||
| SCNA1010308 | procedura simplificata | 45210000-2 | 09.05.2022 | 3,035,375 |
| Contract object: reabilitare, modernizare, extindere sediu primarie comuna gura vadului, judetul prahova | ||||
| SCNA1061779 | procedura simplificata | 71410000-5 | 23.11.2021 | 194,600 |
| Contract object: actualizare plan urbanistic general si regulament local de urbanism aferent comunei gura vadului | ||||
| SCNA1051613 | procedura simplificata | 45233142-6 | 20.04.2021 | 1,114,682 |
| Contract object: refacerea si consolidarea sectorului de drum comunal, afectat de alunecari de teren, pe dc73, punctul pe vale, in satul persunari, comuna gura vadului, jud. 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/2843698/api/v1/authorities/2843698/spend/api/v1/authorities/2843698/scores/api/v1/authorities/2843698/benchmarks/api/v1/authorities/2843698/county/api/v1/red-flags/by-authority/2843698/api/v1/authorities/2843698/years/api/v1/authorities/2843698/cpv/api/v1/authorities/2843698/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders