Total spending
127.90 Mn.
280 suppliers · spent between 2018 and 2026
Direct purchases
20.03 Mn.
1,119 purchases
Offline purchases
418,000 RON
3 purchases
Tenders
107.45 Mn.
28 procedures · 36 contracts
Single-bidder rate
38.2%
34 lots
National rate: 40.9%
Ranked 3,130 of 5,138
DSI index
16.0%
20.45 Mn. of 127.90 Mn. without a tender
National median: 33.4%
Ranked 3,651 of 4,323
HHI
1,071
0 of 2 markets concentrated
National median: 1,961
Ranked 2,649 of 3,055
In county context: 0.46% of everything spent in PRAHOVA county · Ranked 24 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 117; the other 105 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 | COLEN IMPEX SRL CUI: 14388299 | — | — | 17,595,155 | 17,595,155 | 13.8% | 3 |
| 2 | SORCHIV GAZ SRL CUI: 16079087 | — | — | 17,579,894 | 17,579,894 | 13.7% | 3 |
| 3 | ROPE ACCESS CONSTRUCT SRL CUI: 31312754 | — | — | 13,714,428 | 13,714,428 | 10.7% | 3 |
| 4 | MONTIN SA CUI: 1343422 | — | — | 8,022,928 | 8,022,928 | 6.3% | 2 |
| 5 | RONI CIVIL INTEROUTE SRL CUI: 32898822 | 117,607 | — | 6,958,102 | 7,075,709 | 5.5% | 3 |
| 6 | STRUCT QUALITY AND BUILDING SRL CUI: 36346871 | 2,182,500 | — | 4,435,633 | 6,618,133 | 5.2% | 19 |
| 7 | PROINSTAL SRL CUI: 10237854 | — | — | 5,691,500 | 5,691,500 | 4.4% | 1 |
| 8 | ASCENT PROCONSTRUCT SRL CUI: 36111972 | — | — | 5,683,553 | 5,683,553 | 4.4% | 1 |
| 9 | DINENG DEV SRL CUI: 27752170 | — | — | 5,683,553 | 5,683,553 | 4.4% | 1 |
| 10 | EDEN CIVIC PARTNER SRL CUI: 35671610 | — | — | 4,692,307 | 4,692,307 | 3.7% | 1 |
The share is taken of the 127.90 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 |
|---|---|---|---|---|
| DA41297136 | ARFOC TEHNO SRL CUI: 33948430 | 90915000-4 | 30.09.2026 | 2,780 |
| Contract object: 90915000-4 servicii de curatare a cuptoarelor si a semineelor (rev.2) | ||||
| DA41296342 | MAGERIS COM SRL CUI: 22481100 | 45421145-2 | 30.09.2026 | 1,379 |
| Contract object: 45421145-2 lucrari de instalare de rolete (rev.2) | ||||
| DA41291158 | HOMASTING PREST SRL CUI: 29363349 | 50413200-5 | 29.09.2026 | 674 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||
| DA41259553 | DELION SRL CUI: 15478179 | 30190000-7 | 24.09.2026 | 2,868 |
| Contract object: 30190000-7 diverse masini, echipamente si accesorii de birou (rev.2) | ||||
| DA41255641 | ARAY BRICO DEPO SRL CUI: 36532823 | 44423000-1 | 24.09.2026 | 788 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||
| DA41255784 | ARAY BRICO DEPO SRL CUI: 36532823 | 44423000-1 | 24.09.2026 | 896 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||
| DA41255820 | ARAY BRICO DEPO SRL CUI: 36532823 | 44423000-1 | 24.09.2026 | 2,165 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||
| DA41255873 | ARAY BRICO DEPO SRL CUI: 36532823 | 44423000-1 | 24.09.2026 | 1,481 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||
| DA41255923 | ARAY BRICO DEPO SRL CUI: 36532823 | 44423000-1 | 24.09.2026 | 580 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||
| DA41255698 | ARAY BRICO DEPO SRL CUI: 36532823 | 44423000-1 | 24.09.2026 | 209 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2816249 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | 71351914-3 | 23.07.2026 | 130,000 |
| Contract object: completare cercetare arheologica si realizare supraveghere arheologica | ||||
| DAN2816240 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | 71351914-3 | 23.07.2026 | 270,000 |
| Contract object: cercetare arheologica preventiva, supraveghere arheologica si asistenta tehnica arheologica | ||||
| DAN2816230 | COMUNA CERASU CUI: 2843205 | 77211300-5 | 23.07.2026 | 18,000 |
| Contract object: inchiriere utilaj pentru tocarea crengilor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119125 | procedura simplificata | 45210000-2 | 04.08.2026 | 2,205,528 |
| Contract object: consolidare si eficientizare energetica sala de festivitati, drajna de jos, str. serban voievod, nr. 57, judetul prahova | ||||
| SCNA1134218 | procedura simplificata | 45210000-2 | 22.06.2026 | 11,852,756 |
| Contract object: executie lucrari pentru obiectivul construire sala de sport, sat drajna de jos, comuna drajna, judetul prahova | ||||
| SCNA1107405 | procedura simplificata | 45232411-6 | 11.06.2026 | 11,367,105 |
| Contract object: proiectare si executie lucrari pentru obiectivul extindere sistem de canalizare menajera si retea de distributie apa in comuna drajna, judetul prahova | ||||
| SCNA1131319 | procedura simplificata | 45212314-0 | 13.03.2026 | 7,951,611 |
| Contract object: castrul roman drajna de sus - origine si perenitate. crearea parcului arheologic, restaurarea, conservarea si promovarea sitului arheologic castrul roman, de la drajna de sus, zona pe gradiste, comuna drajna, jud. prahova | ||||
| SCNA1115465 | procedura simplificata | 45210000-2 | 20.12.2024 | 8,094,244 |
| Contract object: executie lucrari pentru obiectivul construire cresa mica strada drumul romanilor nr 1 b, satul drajna de jos, comuna drajna, judetul prahova | ||||
| SCNA1113948 | procedura simplificata | 45223220-4 | 20.11.2024 | 1,472,999 |
| Contract object: procurare, livrare echipamente si lucrari de constructii, instalare si montaj, inclusiv teste si punere in functiune necesare realizarii obiectivului de investitii modernizarea si eficientizarea sistemului de iluminat public in comuna drajna, jud. prahova, implementat prin administratia fondului de mediu | ||||
| SCNA1109346 | procedura simplificata | 45213221-8 | 21.08.2024 | 2,110,857 |
| Contract object: centru de colectare prin aport voluntar comuna drajna judetul prahova | ||||
| SCNA1108750 | procedura simplificata | 45453000-7 | 07.08.2024 | 11,382,999 |
| Contract object: eficientizare energetica pavilion spital pneumoftiziologie, comuna drajna, jud. prahova | ||||
| SCNA1101970 | procedura simplificata | 30213100-6 | 11.04.2024 | 977,149 |
| Contract object: dotarea cu echipamente digitale si mobilier a unitatii de invatamant preuniversitar la nivelul comunei drajna, judet prahova- scoala gimnaziala platon mocanu din comuna drajna | ||||
| SCNA1097614 | procedura simplificata | 33100000-1 | 09.01.2024 | 820,744 |
| Contract object: achizitionarea de dotari in cadrul obiectivului de investitii extindere ambulatoriu din cadrul spitalului de pneumoftiziologie comuna drajna, 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/2843973/api/v1/authorities/2843973/spend/api/v1/authorities/2843973/scores/api/v1/authorities/2843973/benchmarks/api/v1/authorities/2843973/county/api/v1/red-flags/by-authority/2843973/api/v1/authorities/2843973/years/api/v1/authorities/2843973/cpv/api/v1/authorities/2843973/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders