Total spending
117.02 Mn.
202 suppliers · spent between 2018 and 2026
Direct purchases
24.96 Mn.
621 purchases
Offline purchases
116,308 RON
18 purchases
Tenders
91.95 Mn.
23 procedures · 24 contracts
Single-bidder rate
47.8%
23 lots
National rate: 40.9%
Ranked 2,158 of 5,138
DSI index
21.4%
25.08 Mn. of 117.02 Mn. without a tender
National median: 33.4%
Ranked 3,290 of 4,323
HHI
1,736
0 of 2 markets concentrated
National median: 1,961
Ranked 1,792 of 3,055
In county context: 0.42% of everything spent in PRAHOVA county · Ranked 29 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 93; the other 81 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 | MONTIN SA CUI: 1343422 | 177,762 | — | 39,238,866 | 39,416,628 | 33.7% | 17 |
| 2 | ROPE ACCESS CONSTRUCT SRL CUI: 31312754 | 3,346,113 | — | 21,684,074 | 25,030,187 | 21.4% | 37 |
| 3 | STRUCT QUALITY AND BUILDING SRL CUI: 36346871 | 3,350,500 | — | 3,413,350 | 6,763,850 | 5.8% | 24 |
| 4 | BUILDING GENERAL CONSTRUCT SRL CUI: 41115962 | — | — | 5,696,403 | 5,696,403 | 4.9% | 2 |
| 5 | DEKADENT CONSTRUCT SRL CUI: 45388949 | — | — | 4,352,375 | 4,352,375 | 3.7% | 2 |
| 6 | DINENG DEV SRL CUI: 27752170 | 3,000 | — | 2,648,292 | 2,651,292 | 2.3% | 2 |
| 7 | FADMI PROD SRL CUI: 27037281 | — | — | 1,930,228 | 1,930,228 | 1.6% | 1 |
| 8 | STRABENBAU LOGISTIC SRL CUI: 33221610 | — | — | 1,914,100 | 1,914,100 | 1.6% | 1 |
| 9 | ACVI - STAR CONSTRUCT SRL CUI: 29369864 | — | — | 1,914,100 | 1,914,100 | 1.6% | 1 |
| 10 | ROMCONSTRUCT GROUP SRL CUI: 19123756 | — | — | 1,789,459 | 1,789,459 | 1.5% | 1 |
The share is taken of the 117.02 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 |
|---|---|---|---|---|
| DA41303647 | LENDLEASE SRL CUI: 42507166 | 45233222-1 | 30.09.2026 | 328,943 |
| Contract object: refacere parcare si acces pietonal/auto in incinta stadionului | ||||
| DA41273264 | URBISON DESIGN & TECHNOLOGY SRL CUI: 38083313 | 79420000-4 | 28.09.2026 | 12,000 |
| Contract object: servicii de consiliere de specialitate pentru elaborarea si actualizarea fiselor de post si pentru | ||||
| DA41258808 | STRUCT CONSULTING SRL CUI: 39193209 | 79400000-8 | 24.09.2026 | 50,000 |
| Contract object: servicii de consultanta in vederea accesarii de fonduri nerambursabile in cadrul finantarii din fond | ||||
| DA41251933 | ECO ONE BASE SRL CUI: 35393611 | 71241000-9 | 24.09.2026 | 34,700 |
| Contract object: elaborarea documentatiei tehnico-economice faza sf | ||||
| DA41237906 | OFFICE EXPERT TECH SRL CUI: 37018449 | 30213300-8 | 23.09.2026 | 4,111 |
| Contract object: computer de birou pentru compartimentul urbanism si amenajarea teritoriului | ||||
| DA41200426 | DRAGOSISTEM SERVIS SRL CUI: 41301515 | 39717200-3 | 17.09.2026 | 2,369 |
| Contract object: furnizare si montare aparat aer conditionat | ||||
| DA40966867 | GRUPUL OBSERVATORUL PRAHOVEAN SRL CUI: 21966190 | 79341000-6 | 11.08.2026 | 14,400 |
| Contract object: ,,servicii abonament ziar online | ||||
| DA40915358 | DIBALCRIS APPRAISAL SERVICES SRL CUI: 41244983 | 71222100-1 | 31.07.2026 | 37,352 |
| Contract object: servicii de elaborare a registrului local al spatiilor verzi din orasul plopeni | ||||
| DA40848658 | ZIA PROJECTS CONSULTING SRL CUI: 36382130 | 79400000-8 | 21.07.2026 | 15,000 |
| Contract object: servicii de consultanta in vederea accesarii de fonduri nerambursabile | ||||
| DA40831871 | MYHDRUM EXPERT CONSULT SRL CUI: 51144280 | 71520000-9 | 16.07.2026 | 84,433 |
| Contract object: servicii autorizate de supraveghere prin dirigentie de santier | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2544609 | IT DIRECT SRL CUI: 16768936 | 30233300-4 | 10.09.2025 | 166 |
| Contract object: cititor electronic carti identitate | ||||
| DAN2158451 | ARHITECT DRAGHICI-SERBAN CONSTANTIN CUI: 26123538 | 71410000-5 | 12.04.2024 | 18,553 |
| Contract object: intocmire documentatii p.a.d de desfiintare si pentru obtinerea avizelor necesare desfiintarii constructiilor, dovada oar | ||||
| DAN2158425 | GBA PLASTIK SRL CUI: 14188606 | 42521000-4 | 12.04.2024 | 705 |
| Contract object: achizitie consumabile trapa fum | ||||
| DAN1556221 | FRANGOMY SOLUTIONS SRL CUI: 39105517 | 71521000-6 | 28.10.2021 | 29,290 |
| Contract object: servicii de dirigentie de santier | ||||
| DAN1316693 | ASOPET AUTO SRL CUI: 16288555 | 34300000-0 | 24.07.2020 | 1,491 |
| Contract object: accesorii si piese de schimb auto | ||||
| DAN1316656 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 24.07.2020 | 95 |
| Contract object: certificat digital calificat | ||||
| DAN1242965 | NED SPECIALIST CONSULT SRL CUI: 35693384 | 71521000-6 | 27.02.2020 | 31,931 |
| Contract object: ,,servicii de dirigentie de santier pentru executia lucrarilor contractate in cadrul proiectului intitulat ,,reabilitare termica si energetica la cladireascoala gimnaziala carol i plopeni | ||||
| DAN1069005 | CUPIDON SRL CUI: 2992525 | 09134200-9 | 06.02.2019 | 42 |
| Contract object: motorina | ||||
| DAN1068999 | CUPIDON SRL CUI: 2992525 | 09134200-9 | 06.02.2019 | 42 |
| Contract object: motorina | ||||
| DAN1068989 | CUPIDON SRL CUI: 2992525 | 09134200-9 | 06.02.2019 | 84 |
| Contract object: motorina | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1099081 | procedura simplificata | 45215220-5 | 11.08.2026 | 5,790,684 |
| Contract object: construire locuinte nzeb pentru tineri in oras plopeni, bulevardul republicii, nr. 29, judetul prahova | ||||
| SCNA1134490 | procedura simplificata | 45453000-7 | 30.06.2026 | 14,171,772 |
| Contract object: modernizare si reabilitare liceu tehnologic carol i - sediul i (corpurile de cladiri c1, c2, c3, c4, c5, teren de sport si imprejmuire obiectiv) in oras plopeni, judetul prahova | ||||
| CAN1167086 | licitatie deschisa | 72260000-5 | 07.05.2026 | 678,173 |
| Contract object: implementarea unui sistem informatic de tip portal web in vederea digitalizarii interactiunii cu cetatenii primariei plopeni | ||||
| SCNA1131639 | procedura simplificata | 45233292-2 | 24.03.2026 | 988,756 |
| Contract object: sistem de supraveghere video pentru orasul plopeni, judetul prahova | ||||
| SCNA1106683 | procedura simplificata | 45215220-5 | 03.02.2026 | 4,844,294 |
| Contract object: construire locuinte nzeb pentru tineri in oras plopeni, strada sperantei, nr. 20c, judetul prahova | ||||
| SCNA1126877 | procedura simplificata | 45233161-5 | 22.10.2025 | 1,944,957 |
| Contract object: ,,creare circulatie pietonala si iluminat public - pietonal intre canton si biserica inaltarea domnului - partea dreapta etapa ii | ||||
| SCNA1100582 | procedura simplificata | 45453000-7 | 14.07.2025 | 19,352,099 |
| Contract object: renovare integrata blocuri cm3 si cm5, oras plopeni, judetul prahova - lotul 1 - renovarea integrata a blocului cm3 in orasul plopeni si lotul 2 - renovarea integrata a blocului cm5 in orasul plopeni | ||||
| SCNA1100583 | procedura simplificata | 45453000-7 | 27.06.2025 | 9,683,604 |
| Contract object: reabilitare seismica si imbunatatirea eficientei energetice in cadrul cladirilor componente ale stadionului din plopeni, jud. prahova | ||||
| SCNA1114760 | procedura simplificata | 45215220-5 | 26.05.2025 | 3,385,737 |
| Contract object: construire locuinte nzeb pentru tineri in orasul plopeni, strada primaverii, nr. 5a, judetul prahova | ||||
| SCNA1088081 | procedura simplificata | 45232400-6 | 19.05.2025 | 5,296,584 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: reabilitare si modernizare infrastructura de canalizare de interes local pentru cartier diana si zona de blocuri c-uri, in oras plopeni, 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/2843779/api/v1/authorities/2843779/spend/api/v1/authorities/2843779/scores/api/v1/authorities/2843779/benchmarks/api/v1/authorities/2843779/county/api/v1/red-flags/by-authority/2843779/api/v1/authorities/2843779/years/api/v1/authorities/2843779/cpv/api/v1/authorities/2843779/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders