Total spending
72.40 Mn.
290 suppliers · spent between 2018 and 2026
Direct purchases
26.21 Mn.
960 purchases
Offline purchases
615,163 RON
151 purchases
Tenders
45.57 Mn.
17 procedures · 17 contracts
Single-bidder rate
58.8%
17 lots
National rate: 40.9%
Ranked 1,263 of 5,138
DSI index
37.1%
26.83 Mn. of 72.40 Mn. without a tender
National median: 33.4%
Ranked 1,806 of 4,323
HHI
1,057
0 of 3 markets concentrated
National median: 1,961
Ranked 2,661 of 3,055
In county context: 0.26% of everything spent in PRAHOVA county · Ranked 49 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 110; the other 98 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 | NICONS SRL CUI: 2703686 | 588,176 | — | 8,261,099 | 8,849,275 | 12.2% | 3 |
| 2 | RONI CIVIL INTEROUTE SRL CUI: 32898822 | 499,093 | — | 4,460,123 | 4,959,216 | 6.9% | 5 |
| 3 | VLAKIM SPG 92 SRL CUI: 46441803 | 2,149 | — | 4,499,631 | 4,501,780 | 6.2% | 2 |
| 4 | DEGAL CONSTRUCT 88 SRL CUI: 11594405 | 15,300 | — | 4,231,673 | 4,246,973 | 5.9% | 4 |
| 5 | INGAZ FOR CONSTRUCT SRL CUI: 33818546 | — | — | 4,231,673 | 4,231,673 | 5.8% | 1 |
| 6 | PASIROM INTERACTIV SRL CUI: 14947358 | — | — | 4,231,673 | 4,231,673 | 5.8% | 1 |
| 7 | OAS COM IMPEX SRL CUI: 18088294 | 22,468 | — | 3,288,755 | 3,311,223 | 4.6% | 2 |
| 8 | GEOSCAD-CONST SRL CUI: 24666791 | 135,700 | — | 2,570,524 | 2,706,224 | 3.7% | 3 |
| 9 | PRAGOSA ROMANIA SRL CUI: 21732840 | 1,705,561 | — | 914,249 | 2,619,810 | 3.6% | 5 |
| 10 | ROSOCONS CONSTRUCT SRL CUI: 42958611 | — | — | 2,570,524 | 2,570,524 | 3.6% | 1 |
The share is taken of the 72.40 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 |
|---|---|---|---|---|
| DA41273558 | DANCE SPORT PRAHOVA SRL CUI: 50479458 | 92342200-2 | 28.09.2026 | 14,400 |
| Contract object: cursuri dans modern | ||||
| DA41252614 | ARAY BRICO DEPO SRL CUI: 36532823 | 44423000-1 | 23.09.2026 | 17,829 |
| Contract object: pachet produse consumbile | ||||
| DA41233308 | PUR TOPO SRL CUI: 17260846 | 71354300-7 | 22.09.2026 | 6,000 |
| Contract object: ridicare topografica pentru treceri de pietoni | ||||
| DA41233454 | PUR TOPO SRL CUI: 17260846 | 71354300-7 | 22.09.2026 | 35,000 |
| Contract object: ridicare topografica pentru canalizare | ||||
| DA41172887 | COMAN I ANNA PERSOANA FIZICA AUTORIZATA CUI: 20799035 | 71520000-9 | 14.09.2026 | 7,540 |
| Contract object: servicii de dirigentie de santier asfaltare dr in sat poiana copaceni | ||||
| DA41172263 | PRAGOSA ROMANIA SRL CUI: 21732840 | 45233142-6 | 14.09.2026 | 502,808 |
| Contract object: asfaltare drumuri in sat poiana copaceni | ||||
| DA41136865 | SERVTOP SRL CUI: 18186691 | 71322500-6 | 08.09.2026 | 24,000 |
| Contract object: proiectare faza dtac si pte amenajare /inf treceri de pietoni si statii ptr microbuz | ||||
| DA41073546 | MCA BETOANE-AGREGATE SRL CUI: 2784826 | 14210000-6 | 31.08.2026 | 260 |
| Contract object: pietris natural 4/8mm | ||||
| DA41047556 | RAMA-GRUP SRL CUI: 17325252 | 44423450-0 | 25.08.2026 | 180 |
| Contract object: placuta inregistrare - tip a 520x112mm - conforma ordinului 181/2024 si standardului sr 13600/2025 | ||||
| DA41040047 | ZIA PROJECTS CONSULTING SRL CUI: 36382130 | 79400000-8 | 25.08.2026 | 7,500 |
| Contract object: servicii de consultanta in implementare proiect afir pt ob dotarea comunei gv, jud ph cu un tractor | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866986 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 29.09.2026 | 126 |
| Contract object: publicari p vi | ||||
| DAN2866981 | OFICIAL PRESS SRL CUI: 34336600 | 79341000-6 | 29.09.2026 | 251 |
| Contract object: anunt introducere in portalul mon. oficial | ||||
| DAN2866976 | VIRSAL SYSTEMS SRL CUI: 12093810 | 44313000-7 | 29.09.2026 | 3,193 |
| Contract object: plasa zn impletita 2.8x1200x10ml(55x55) | ||||
| DAN2866974 | PLUXEE ROMANIA SRL CUI: 11071295 | 79823000-9 | 29.09.2026 | 4,256 |
| Contract object: tichete sociale pluxee social | ||||
| DAN2866970 | ALERT PROD SERVICE SRL CUI: 6760820 | 32552600-3 | 29.09.2026 | 1,225 |
| Contract object: videointerfon | ||||
| DAN2866964 | FILIALA JUDETEANA PRAHOVA A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 17415800 | 79211110-0 | 29.09.2026 | 4,601 |
| Contract object: cheltuieli cu salariile luna 05.2026 | ||||
| DAN2866955 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 29.09.2026 | 188 |
| Contract object: publicari p vi | ||||
| DAN2866949 | OFICIAL PRESS SRL CUI: 34336600 | 79341000-6 | 29.09.2026 | 419 |
| Contract object: anunt monitorul oficial p6 + publicare in cotidian national bursa | ||||
| DAN2866939 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 30197643-5 | 29.09.2026 | 1,187 |
| Contract object: hartie cop a3<br>hartie cop a4 | ||||
| DAN2866925 | AGROINDUSTRIALA SA CUI: 951138 | 55100000-1 | 29.09.2026 | 2,324 |
| Contract object: avans cazare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174660 | procedura simplificata proprie | 55524000-9 | 21.09.2026 | 527,025 |
| Contract object: servicii de catering masa calda in cadrul programului national masa sanatoasa (pnms), pentru prescolarii si elevii scolii gimnaziale comuna gura vitioarei, judetul prahova | ||||
| SCNA1126990 | procedura simplificata | 45233140-2 | 24.10.2025 | 4,499,631 |
| Contract object: executie lucrari asfaltare drumuri in satele gura vitioarei, bughea de jos, fagetu si fundeni | ||||
| CAN1134650 | procedura simplificata proprie | 55524000-9 | 07.10.2024 | 501,306 |
| Contract object: masa sanatoasa acordat prescolarilor si elevilor scolii gimnaziale comuna gura vitioarei, in anul scolar 2024 | ||||
| SCNA1107658 | procedura simplificata | 30000000-9 | 17.07.2024 | 698,158 |
| Contract object: dotarea cu echipamente tic si softuri a laboratorului de informatica si a salilor de clasa, in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din cadrul uat gura vitioarei, cod f-pnrr-dotari-2023-3273 | ||||
| SCNA1105085 | procedura simplificata | 45232440-8 | 04.06.2024 | 16,926,690 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: infiintare sistem de canalizare in satele gura vitioarei, fagetu si fundeni, comuna gura vitioarei, judetul prahova | ||||
| SCNA1103829 | procedura simplificata | 39516000-2 | 14.05.2024 | 474,180 |
| Contract object: dotare cu mobilier si a salilor de clasa si a laboratorui de informatica, in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din cadrul uat gura vitioarei, cod f-pnrr-dotari-2023-3273 | ||||
| SCNA1101726 | procedura simplificata | 45453000-7 | 08.04.2024 | 1,833,925 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: cresterea performantei energetice a scolii gimnaziale gura vitioarei | ||||
| SCNA1093605 | procedura simplificata | 45221111-3 | 12.10.2023 | 1,889,599 |
| Contract object: pod peste paraul bughea in sat fagetu, comuna gura vitioarei, judetul prahova | ||||
| SCNA1082810 | procedura simplificata | 71322000-1 | 12.02.2023 | 840,500 |
| Contract object: servicii de proiectare si de asistenta tehnica din partea proiectantului pentru investitia infiintare sistem de canalizare in satele gura vitioarei, fagetu si fundeni, comuna gura vitioarei, judetul prahova | ||||
| SCNA1073734 | procedura simplificata | 45233140-2 | 29.07.2022 | 7,711,571 |
| Contract object: refacere ds20 l=0,500 km, aparari de mal l=0,450 km, refacere 1 punte/traversare | ||||
- 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/2843965/api/v1/authorities/2843965/spend/api/v1/authorities/2843965/scores/api/v1/authorities/2843965/benchmarks/api/v1/authorities/2843965/county/api/v1/red-flags/by-authority/2843965/api/v1/authorities/2843965/years/api/v1/authorities/2843965/cpv/api/v1/authorities/2843965/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders