Total spending
26.97 Mn.
89 suppliers · spent between 2018 and 2026
Direct purchases
10.55 Mn.
235 purchases
Offline purchases
0 RON
0 purchases
Tenders
16.42 Mn.
5 procedures · 5 contracts
Single-bidder rate
80.0%
5 lots
National rate: 40.9%
Ranked 279 of 5,138
DSI index
39.1%
10.55 Mn. of 26.97 Mn. without a tender
National median: 33.4%
Ranked 1,628 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.10% of everything spent in PRAHOVA county · Ranked 100 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 61; the other 49 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 | 130,000 | — | 4,791,269 | 4,921,269 | 18.2% | 2 |
| 2 | NICONS SRL CUI: 2703686 | — | — | 4,791,269 | 4,791,269 | 17.8% | 1 |
| 3 | ROAD INFRASTRUCTURE INDUSTRY SRL CUI: 32816644 | 462,150 | — | 4,214,339 | 4,676,489 | 17.3% | 2 |
| 4 | SYNTEQ SOLUTIONS SRL CUI: 21899474 | 48,360 | — | 1,587,980 | 1,636,340 | 6.1% | 3 |
| 5 | ROMSERV IT SRL CUI: 27939594 | 1,007,769 | — | — | 1,007,769 | 3.7% | 4 |
| 6 | IRYLEN TRADE SRL CUI: 24472175 | 871,957 | — | — | 871,957 | 3.2% | 1 |
| 7 | ROMOFFICE CONSTRUCT HOLDING AG SRL CUI: 18101849 | 636,245 | — | — | 636,245 | 2.4% | 4 |
| 8 | REI INTERNATIONAL CONSULTING SRL CUI: 28760740 | 536,000 | — | — | 536,000 | 2.0% | 2 |
| 9 | HIDROTOP GENERAL SRL CUI: 37117248 | 496,984 | — | — | 496,984 | 1.8% | 1 |
| 10 | URAMSIC CONSTRUCT SRL CUI: 45390906 | 470,574 | — | — | 470,574 | 1.7% | 2 |
The share is taken of the 26.97 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 |
|---|---|---|---|---|
| DA41263830 | SIGFOC SERV SRL CUI: 9364013 | 50413200-5 | 25.09.2026 | 2,340 |
| Contract object: verificare 25 buc. stingatoare si achizitionare 10 buc. stingatoare | ||||
| DA41258951 | STATESCU A GEORGEL MARIAN PERSOANA FIZICA AUTORIZATA CUI: 24175700 | 92340000-6 | 25.09.2026 | 900 |
| Contract object: servicii privind dansul si reprezentatiile | ||||
| DA41258822 | HIDROTOP GENERAL SRL CUI: 37117248 | 45232152-2 | 24.09.2026 | 496,984 |
| Contract object: construire statie de pompare apa in satul poiana trestiei, comuna cosminele, judet prahova. | ||||
| DA41071001 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | 50532400-7 | 28.08.2026 | 3,200 |
| Contract object: operarare statii de incarcare pentru vehicule electrice dc | ||||
| DA40957335 | ROMSERV IT SRL CUI: 27939594 | 71335000-5 | 11.08.2026 | 2,500 |
| Contract object: servicii de elaborare documentatie pentru delegarea gestiunii - statii de reinc. pt. veh. electrice | ||||
| DA40890707 | PATRATEL IMPEX SRL CUI: 12095888 | 44423450-0 | 27.07.2026 | 1,960 |
| Contract object: set complet inregistare vehicul lent - placuta+ certificat elemente grafice anticopiere + husa pvc | ||||
| DA40834413 | INTER NOVA SRL CUI: 51747397 | 31523000-8 | 16.07.2026 | 40,000 |
| Contract object: montare stalpi pentru placute indicatoare nume strada | ||||
| DA40729718 | CMVI DR DUMITRU FLORIN CUI: 42428968 | 77231200-0 | 01.07.2026 | 12,000 |
| Contract object: permanenta/interventie imediata medic veterinar pentru prevenirea si combaterea atacurilor de urs | ||||
| DA40642360 | REI INTERNATIONAL CONSULTING SRL CUI: 28760740 | 79311100-8 | 18.06.2026 | 268,000 |
| Contract object: servicii elaborare studii | ||||
| DA40622049 | ASSA CONSTRUCT CONSULTING SRL CUI: 29283894 | 71520000-9 | 15.06.2026 | 190,000 |
| Contract object: servicii dirigentie de santier canalizare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1161471 | licitatie deschisa | 72212510-7 | 22.01.2026 | 1,587,980 |
| Contract object: servicii de realizare platforma digitala si dotarea cu echipamente it pentru proiectul asigurarea de sisteme tic in u.a.t. comuna cosminele, judetul prahova | ||||
| SCNA1116932 | procedura simplificata | 45232440-8 | 06.02.2025 | 9,582,537 |
| Contract object: servicii de proiectare si executie lucrari pentru realizarea obiectivului construire retea de canalizare in comuna cosminele, judetul prahova | ||||
| SCNA1060577 | procedura simplificata | 45200000-9 | 03.11.2021 | 678,742 |
| Contract object: extindere scoala generala clasele i-viii(corp c1) cu grupuri sanitare si rampa de acoperita, construire drum acces, alei carosabile si pietonale, spatiu parcare, teren sport, utilitati, imprejmuire si organizare de santier | ||||
| SCNA1017463 | procedura simplificata | 45233120-6 | 05.06.2019 | 4,214,339 |
| Contract object: modernizare drumuri comunale <br>, in comuna cosminele judet prahova | ||||
| SCNA1010178 | procedura simplificata | 43310000-9 | 17.12.2018 | 357,990 |
| Contract object: dotarea compartimentului administrativ al comunei cosminele cu buldoexcavator si accesorii | ||||
- 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/2843906/api/v1/authorities/2843906/spend/api/v1/authorities/2843906/scores/api/v1/authorities/2843906/benchmarks/api/v1/authorities/2843906/county/api/v1/red-flags/by-authority/2843906/api/v1/authorities/2843906/years/api/v1/authorities/2843906/cpv/api/v1/authorities/2843906/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders