Total spending
59.73 Mn.
204 suppliers · spent between 2018 and 2026
Direct purchases
10.62 Mn.
600 purchases
Offline purchases
324,007 RON
315 purchases
Tenders
48.79 Mn.
8 procedures · 8 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
18.3%
10.94 Mn. of 59.73 Mn. without a tender
National median: 33.4%
Ranked 3,526 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.22% of everything spent in PRAHOVA county · Ranked 55 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 121; the other 109 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 | RONI CIVIL INTEROUTE SRL CUI: 32898822 | 849,706 | — | 24,404,463 | 25,254,169 | 42.3% | 7 |
| 2 | DRUMURI SI EDILITARE SRL CUI: 26386852 | — | — | 16,283,267 | 16,283,267 | 27.3% | 1 |
| 3 | TRANSCONSULT DESIGN SRL CUI: 37808758 | 249,416 | — | 3,317,720 | 3,567,136 | 6.0% | 3 |
| 4 | CIC CONS SRL CUI: 3918748 | — | — | 3,317,720 | 3,317,720 | 5.6% | 1 |
| 5 | SIGAB ENERGY LINE SRL CUI: 36923015 | 1,628,638 | — | — | 1,628,638 | 2.7% | 4 |
| 6 | AMIRAS C&L IMPEX SRL CUI: 917713 | 781,453 | — | — | 781,453 | 1.3% | 7 |
| 7 | ALEXANDRESCU EMIL-ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 38121107 | 551,687 | — | — | 551,687 | 0.9% | 8 |
| 8 | SMART TOPCAD PRODESIGN SRL CUI: 39329328 | 388,900 | — | — | 388,900 | 0.7% | 15 |
| 9 | OMV PETROM MARKETING SRL CUI: 11201891 | 375,097 | 403 | — | 375,500 | 0.6% | 19 |
| 10 | ASSA CONSTRUCT CONSULTING SRL CUI: 29283894 | 108,967 | — | 232,000 | 340,967 | 0.6% | 3 |
The share is taken of the 59.73 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 |
|---|---|---|---|---|
| DA41294022 | RONI CIVIL INTEROUTE SRL CUI: 32898822 | 60181000-0 | 29.09.2026 | 105,740 |
| Contract object: inchiriere utilaje | ||||
| DA41206355 | VIRADRY ART DESIGN SRL CUI: 38573021 | 44423450-0 | 17.09.2026 | 1,450 |
| Contract object: placute cu numar de inregistrare | ||||
| DA41172281 | SIGAB ENERGY LINE SRL CUI: 36923015 | 45310000-3 | 14.09.2026 | 10,800 |
| Contract object: service lunar iluminat public | ||||
| DA41173115 | SIGAB ENERGY LINE SRL CUI: 36923015 | 50232100-1 | 14.09.2026 | 140,000 |
| Contract object: mentenanta si intretinere retea iluminat public | ||||
| DA41148544 | PELIVANY IMPEX SRL CUI: 4822527 | 22852100-8 | 10.09.2026 | 1,840 |
| Contract object: coperta arhiva tiparita (duplex) | ||||
| DA41143358 | VIRSAL SYSTEMS SRL CUI: 12093810 | 44163100-1 | 09.09.2026 | 3,546 |
| Contract object: materiale de constructii - teava | ||||
| DA41137727 | NEODACIADA SPORT SRL CUI: 37747960 | 37400000-2 | 09.09.2026 | 669 |
| Contract object: plasa poarta de fotbal 5 m | ||||
| DA41068793 | LUBRISTORE SRL CUI: 23099680 | 24957000-7 | 28.08.2026 | 1,152 |
| Contract object: ulei hidraulic | ||||
| DA41068156 | INFO TRUST SRL CUI: 16370727 | 24455000-8 | 28.08.2026 | 395 |
| Contract object: ablete clorigene 300buc/cutie 300 buc dezinfectant dezinfectante efervescent cloramina biclosol | ||||
| DA41005926 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 20.08.2026 | 370 |
| Contract object: pachet materiale de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2832914 | MOISE I FLORIN GABRIEL ION INTREPRINDERE INDIVIDUALA CUI: 28308869 | 34351100-3 | 17.08.2026 | 1,864 |
| Contract object: anvelope auto 185/65r15 logan | ||||
| DAN2832901 | MOISE I FLORIN GABRIEL ION INTREPRINDERE INDIVIDUALA CUI: 28308869 | 34913000-0 | 17.08.2026 | 360 |
| Contract object: piese schimb auto - sonda temperatura, filtru combustibil, prefiltru mototrina, material etansare | ||||
| DAN2832888 | MOISE I FLORIN GABRIEL ION INTREPRINDERE INDIVIDUALA CUI: 28308869 | 50117300-1 | 17.08.2026 | 198 |
| Contract object: aer conditionat auto | ||||
| DAN2825702 | DIALUZ INVEST SRL CUI: 26794908 | 44161200-8 | 06.08.2026 | 976 |
| Contract object: teava pvc sn2 160*4m pentru colectare ape pluviale si diverse materiale pentru instalare | ||||
| DAN2825689 | ARTSANI COM SRL CUI: 14528066 | 39717200-3 | 06.08.2026 | 5,461 |
| Contract object: aparat aer conditionat cu accesorii necesare instalarii | ||||
| DAN2823177 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 03.08.2026 | 91 |
| Contract object: trimiteri recomandate | ||||
| DAN2823158 | BANCA TRANSILVANIA SA CUI: 5022670 | 66110000-4 | 03.08.2026 | 57 |
| Contract object: comisioane bancare | ||||
| DAN2823152 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 03.08.2026 | 82 |
| Contract object: trimiteri recomandate | ||||
| DAN2823142 | BANCA TRANSILVANIA SA CUI: 5022670 | 66110000-4 | 03.08.2026 | 77 |
| Contract object: comisioane bancare | ||||
| DAN2823137 | STROESCU ANDREIA PERSOANA FIZICA AUTORIZATA CUI: 48801895 | 03121210-0 | 03.08.2026 | 250 |
| Contract object: aranjament floral - coroana ziua eroilor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174459 | procedura simplificata proprie | 55524000-9 | 16.09.2026 | 215,934 |
| Contract object: servicii de catering in cadrul programului national masa sanatoasa pentru prescolarii si elevii scolii gimnaziale comuna bertea | ||||
| SCNA1117181 | procedura simplificata | 48219300-9 | 17.02.2025 | 928,000 |
| Contract object: sistem digital integrat compus din licente pentru aplicatii informatice, constructia unui site web, pachet cuprins in proiectul digitalizarea serviciilor comunei bertea, din cadrul apelului de proiecte cu titlul pnrr/2022/c10/i.1.2-fondul local i.1.2 - asigurarea infrastructurii pentru transportul verde - its/alte infrastructuri tic (sisteme inteligente de management urban/local). | ||||
| SCNA1105454 | procedura simplificata | 45233140-2 | 11.06.2024 | 9,953,160 |
| Contract object: proiectare si executie lucrari pentru obiectivul modernizare strada iederii si strada falcesti in comuna bertea, judetul prahova | ||||
| CAN1087585 | negociere fara publicare prealabila | 45221110-6 | 20.09.2022 | 1,705,954 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectiv refacere 1 punte/traversere pietonala | ||||
| CAN1087527 | negociere fara publicare prealabila | 45233220-7 | 19.09.2022 | 17,529,832 |
| Contract object: servicii de proiectare si executie lucrari pentru realizarea obiectivului de investitii refacere drumuri comunale l=11km | ||||
| CAN1086661 | negociere fara publicare prealabila | 45246200-5 | 07.09.2022 | 1,850,957 |
| Contract object: servicii de proiectare si executie lucrari pentru realizarea obiectivului de investitii aparari de mal l=0,100km, comuna bertea | ||||
| SCNA1026919 | procedura simplificata | 43262000-7 | 08.11.2019 | 321,750 |
| Contract object: modernizarea bazei materiale a serviciului de gospodarire comunala a comunei bertea prin achizitia unui utilaj de tip buldoexcavator | ||||
| SCNA1007288 | procedura simplificata | 45233140-2 | 31.10.2018 | 16,283,267 |
| Contract object: executie lucrari pentru obiectivul modernizare drumuri locale in comuna bertea, 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/2843736/api/v1/authorities/2843736/spend/api/v1/authorities/2843736/scores/api/v1/authorities/2843736/benchmarks/api/v1/authorities/2843736/county/api/v1/red-flags/by-authority/2843736/api/v1/authorities/2843736/years/api/v1/authorities/2843736/cpv/api/v1/authorities/2843736/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders