Total spending
39.95 Mn.
215 suppliers · spent between 2018 and 2026
Direct purchases
16.41 Mn.
429 purchases
Offline purchases
979,797 RON
334 purchases
Tenders
22.56 Mn.
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
43.5%
17.39 Mn. of 39.95 Mn. without a tender
National median: 33.4%
Ranked 1,281 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.14% of everything spent in PRAHOVA county · Ranked 75 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 85; the other 73 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 | DUROMIR LOGISTIC SRL CUI: 39671486 | — | — | 7,195,978 | 7,195,978 | 18.0% | 1 |
| 2 | MONTIN SA CUI: 1343422 | — | — | 7,195,978 | 7,195,978 | 18.0% | 1 |
| 3 | TEN CONSTRUCT CONSULTING SRL CUI: 43785969 | — | — | 7,195,978 | 7,195,978 | 18.0% | 1 |
| 4 | APPLE TOUR INTERNATIONAL SRL CUI: 32093954 | 2,908,541 | 199,296 | — | 3,107,837 | 7.8% | 21 |
| 5 | LAVITEX PROD SRL CUI: 7152561 | 1,545,811 | — | — | 1,545,811 | 3.9% | 13 |
| 6 | AGA HOME ENTREPRISE SRL CUI: 48169846 | 1,460,012 | — | — | 1,460,012 | 3.7% | 3 |
| 7 | PF BAJAN MARIN CUI: 39065528 | 979,814 | 44,200 | — | 1,024,014 | 2.6% | 25 |
| 8 | AUTOVEHICULE DAC SA CUI: 42983550 | — | — | 975,850 | 975,850 | 2.4% | 1 |
| 9 | SIGAB ENERGY LINE SRL CUI: 36923015 | 928,687 | — | — | 928,687 | 2.3% | 13 |
| 10 | BASCULA TRANS SRL CUI: 14621857 | 710,915 | 33,469 | — | 744,384 | 1.9% | 7 |
The share is taken of the 39.95 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 |
|---|---|---|---|---|
| DA41184203 | SILVUCUTAC SRL CUI: 28192984 | 77211400-6 | 15.09.2026 | 9,000 |
| Contract object: servicii taiere lemn foc | ||||
| DA41184245 | SILVUCUTAC SRL CUI: 28192984 | 03413000-8 | 15.09.2026 | 48,750 |
| Contract object: lemn foc | ||||
| DA41170334 | PF BAJAN MARIN CUI: 39065528 | 71351810-4 | 15.09.2026 | 2,000 |
| Contract object: documentatie indreptare eroare materiala cadastru sistematic | ||||
| DA41081351 | PF BAJAN MARIN CUI: 39065528 | 71351810-4 | 01.09.2026 | 1,250 |
| Contract object: suport topografic baza sportiva | ||||
| DA41014708 | VESTA INVESTMENT SRL CUI: 5891142 | 44423450-0 | 19.08.2026 | 2,725 |
| Contract object: placute numere si certificat inregistrare | ||||
| DA40975881 | ACTONPRES GROUP SRL CUI: 25155248 | 22900000-9 | 12.08.2026 | 686 |
| Contract object: pachet tipizate scolare | ||||
| DA40957302 | NECOGEN SRL CUI: 24044810 | 72224000-1 | 10.08.2026 | 30,000 |
| Contract object: servicii consultanta - eficientizare iluminat public in satele malamuc si independenta | ||||
| DA40955495 | DANCRISOR IMPEX SRL CUI: 29246829 | 39831240-0 | 10.08.2026 | 7,519 |
| Contract object: produse curatenie - pachet curatenie | ||||
| DA40892014 | SICAL SRL CUI: 17365460 | 71322000-1 | 27.07.2026 | 62,000 |
| Contract object: eficientizarea sip in satele malamuc si independenta din comuna gherghita, judet prahova | ||||
| DA40720083 | RADLIV SOLUTIONS SRL CUI: 20827356 | 50311400-2 | 30.06.2026 | 4,800 |
| Contract object: pachet mentenanta echipamente si retea | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1959472 | ADGIVA CONS SRL CUI: 18439166 | 98390000-3 | 10.07.2023 | 100 |
| Contract object: servicii spalatorie auto | ||||
| DAN1959467 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 10.07.2023 | 381 |
| Contract object: servicii postale | ||||
| DAN1959461 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22410000-7 | 10.07.2023 | 290 |
| Contract object: timbre | ||||
| DAN1959457 | ADGIVA CONS SRL CUI: 18439166 | 09100000-0 | 10.07.2023 | 80 |
| Contract object: carburant | ||||
| DAN1959453 | SAT SYSTEMS & CONSULTING SRL CUI: 18868060 | 72224000-1 | 10.07.2023 | 25,000 |
| Contract object: consultanta proeict afir | ||||
| DAN1959450 | UCAZ ECO MAX SRL CUI: 45309708 | 30192700-8 | 10.07.2023 | 4,753 |
| Contract object: papetarie | ||||
| DAN1959446 | ELIPSO DESIGN SRL CUI: 21495107 | 79521000-2 | 10.07.2023 | 4,297 |
| Contract object: servicii copiere scanare | ||||
| DAN1959437 | IAMZICRIS TRANS SRL CUI: 44491473 | 90460000-9 | 10.07.2023 | 3,500 |
| Contract object: servicii vidanjare | ||||
| DAN1892503 | MIKA SOFIA SERV SRL CUI: 35586485 | 34300000-0 | 03.04.2023 | 2,350 |
| Contract object: piese auto | ||||
| DAN1892498 | POLISERV JG PJG SRL CUI: 1351085 | 50112100-4 | 03.04.2023 | 1,406 |
| Contract object: reparatii auto | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116979 | procedura simplificata | 45231100-6 | 10.02.2025 | 21,587,934 |
| Contract object: infiintare retea canalizare menajera cu statie de epurare in comuna gherghita | ||||
| CAN1132180 | licitatie deschisa | 34144910-0 | 29.08.2024 | 975,850 |
| Contract object: achizitia unui microbuz care sa deserveasca comunitatea uat comuna gherghita, judetul prahova, proiectul este propus a fi implementat pe componenta 10 - fondul local incadrulplanuluinational de redresaresirezilienta (pnrr). obiectivul i.1.1- innoirea parcului de vehicule destinate transportului public (achizitia de vehicule nepoluante) aprobat prin contractul de finantare nr. 125820 din 08.11.20 | ||||
- 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/2844014/api/v1/authorities/2844014/spend/api/v1/authorities/2844014/scores/api/v1/authorities/2844014/benchmarks/api/v1/authorities/2844014/county/api/v1/red-flags/by-authority/2844014/api/v1/authorities/2844014/years/api/v1/authorities/2844014/cpv/api/v1/authorities/2844014/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders