Total spending
13.51 Mn.
70 suppliers · spent between 2018 and 2026
Direct purchases
5.47 Mn.
146 purchases
Offline purchases
0 RON
0 purchases
Tenders
8.04 Mn.
1 procedures · 1 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.05% of everything spent in PRAHOVA county · Ranked 142 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 38; the other 26 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 | MIDAS ROAD SRL CUI: 47338351 | — | — | 2,681,578 | 2,681,578 | 19.8% | 1 |
| 2 | EVIO TOTAL SOLUTIONS SRL CUI: 40603612 | — | — | 2,681,578 | 2,681,578 | 19.8% | 1 |
| 3 | DINENG DEV SRL CUI: 27752170 | — | — | 2,681,578 | 2,681,578 | 19.8% | 1 |
| 4 | ALP ONE ARCHITECTS SRL CUI: 45146058 | 760,000 | — | — | 760,000 | 5.6% | 5 |
| 5 | ALEXANDRESCU EMIL-ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 38121107 | 606,629 | — | — | 606,629 | 4.5% | 11 |
| 6 | AMIRAS C&L IMPEX SRL CUI: 917713 | 543,986 | — | — | 543,986 | 4.0% | 3 |
| 7 | DRAGAN ELECTRIC SRL CUI: 22455534 | 484,148 | — | — | 484,148 | 3.6% | 3 |
| 8 | BUTAROM ENGINEERING SRL CUI: 40660030 | 436,979 | — | — | 436,979 | 3.2% | 3 |
| 9 | TUGAB INTERSERV SRL CUI: 31211164 | 400,691 | — | — | 400,691 | 3.0% | 2 |
| 10 | TEST INSTAL PROIECT SRL CUI: 41517293 | 230,000 | — | — | 230,000 | 1.7% | 2 |
The share is taken of the 13.51 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 |
|---|---|---|---|---|
| DA41246699 | SNG SOLUTIONS SRL CUI: 39449804 | 35261000-1 | 23.09.2026 | 8,873 |
| Contract object: 35261000-1 panouri de informare (rev.2) | ||||
| DA41080935 | ARTSANI COM SRL CUI: 14528066 | 44423000-1 | 31.08.2026 | 1,663 |
| Contract object: reductie electrosudabila | ||||
| DA41037892 | EXA CONSULT CONT EXPERT SRL CUI: 43917997 | 71520000-9 | 24.08.2026 | 93,214 |
| Contract object: servicii de supraveghere a lucrarilor rev.2 | ||||
| DA40983817 | RAMA-GRUP SRL CUI: 17325252 | 44423450-0 | 14.08.2026 | 2,075 |
| Contract object: placute indicatoare | ||||
| DA40953631 | PETRESCU TOMA INTREPRINDERE INDIVIDUALA CUI: 32688294 | 71621000-7 | 10.08.2026 | 2,500 |
| Contract object: servicii de analiza sau consultanta tehnica | ||||
| DA40908812 | MUNMEDICA SRL CUI: 14506041 | 85147000-1 | 29.07.2026 | 2,610 |
| Contract object: servicii de medicina muncii ( | ||||
| DA40907312 | BIROTECH SRL CUI: 13038872 | 30125100-2 | 29.07.2026 | 186 |
| Contract object: cartuse de toner | ||||
| DA40834949 | EDLEX PRO CONSULTING SRL CUI: 31651017 | 79418000-7 | 21.07.2026 | 10,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||
| DA40781635 | TAMAVET BISFARM SRL CUI: 36371883 | 77231200-0 | 10.07.2026 | 12,000 |
| Contract object: servicii de combatere a animalelor daunatoare | ||||
| DA40781361 | ASOCIATIA JUDETEANA A VINATORILOR SI PESCARILOR SPORTIVI PRAHOVA CUI: 1364441 | 77600000-6 | 08.07.2026 | 12,000 |
| Contract object: servicii privind vanatoarea | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125362 | procedura simplificata | 45233120-6 | 12.09.2025 | 8,044,735 |
| Contract object: servicii de proiectare si executie lucrari pentru realizarea obiectivului modernizare drumuri de interes local si drum comunal, in satele pacureti, matita, barzila, curmatura si slavu, comuna pacureti, 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/2844073/api/v1/authorities/2844073/spend/api/v1/authorities/2844073/scores/api/v1/authorities/2844073/benchmarks/api/v1/authorities/2844073/county/api/v1/red-flags/by-authority/2844073/api/v1/authorities/2844073/years/api/v1/authorities/2844073/cpv/api/v1/authorities/2844073/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders