Total spending
46.76 Mn.
191 suppliers · spent between 2018 and 2026
Direct purchases
12.75 Mn.
1,254 purchases
Offline purchases
204,679 RON
16 purchases
Tenders
33.80 Mn.
12 procedures · 14 contracts
Single-bidder rate
21.4%
14 lots
National rate: 40.9%
Ranked 4,381 of 5,138
DSI index
27.7%
12.96 Mn. of 46.76 Mn. without a tender
National median: 33.4%
Ranked 2,755 of 4,323
HHI
2,882
0 of 1 markets concentrated
National median: 1,961
Ranked 862 of 3,055
In county context: 0.17% of everything spent in PRAHOVA county · Ranked 67 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 115; the other 103 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 | PRO CONSTRUCTII RMP SRL CUI: 34907480 | — | — | 12,965,545 | 12,965,545 | 27.7% | 1 |
| 2 | CRATISCONSTRUCT SRL CUI: 32403800 | 282,800 | — | 11,267,601 | 11,550,401 | 24.7% | 5 |
| 3 | KATO SERVICE SRL CUI: 17588470 | 450,000 | — | 4,852,799 | 5,302,799 | 11.3% | 3 |
| 4 | PRAGOSA ROMANIA SRL CUI: 21732840 | 491,945 | — | 1,383,056 | 1,875,001 | 4.0% | 3 |
| 5 | FADMI PROD SRL CUI: 27037281 | — | — | 1,410,142 | 1,410,142 | 3.0% | 1 |
| 6 | ELECTROCONSTRUCT SRL CUI: 5407430 | 1,225,250 | — | — | 1,225,250 | 2.6% | 14 |
| 7 | LAVITEX PROD SRL CUI: 7152561 | 747,426 | — | — | 747,426 | 1.6% | 49 |
| 8 | TOTAL ELECTRO PROIECT SOLUTIONS SRL CUI: 43610711 | 644,747 | — | — | 644,747 | 1.4% | 1 |
| 9 | CHROME COMPUTERS SRL CUI: 6639497 | — | — | 573,400 | 573,400 | 1.2% | 1 |
| 10 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | — | — | 431,510 | 431,510 | 0.9% | 1 |
The share is taken of the 46.76 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 |
|---|---|---|---|---|
| DA41267685 | MAR SPRINT INTERPREST SRL CUI: 28963680 | 22000000-0 | 25.09.2026 | 300 |
| Contract object: pachet registre a3 | ||||
| DA41212861 | LUCADAMI SYSTEMS SRL CUI: 34375269 | 30125100-2 | 18.09.2026 | 580 |
| Contract object: consumabile | ||||
| DA41183040 | SPRINTEN INFOMAR SRL CUI: 25027915 | 22000000-0 | 15.09.2026 | 750 |
| Contract object: certificat inmatriculare vehicule lente | ||||
| DA41183113 | SPRINTEN INFOMAR SRL CUI: 25027915 | 31523200-0 | 15.09.2026 | 2,250 |
| Contract object: placuta inmatriculare tip a | ||||
| DA41183161 | SPRINTEN INFOMAR SRL CUI: 25027915 | 44423450-0 | 15.09.2026 | 1,650 |
| Contract object: placuta inmatriculare tip c moped | ||||
| DA41157386 | MAR SPRINT INTERPREST SRL CUI: 28963680 | 39162110-9 | 10.09.2026 | 1,290 |
| Contract object: pachet rechizite | ||||
| DA41130289 | LUCADAMI SYSTEMS SRL CUI: 34375269 | 30237300-2 | 08.09.2026 | 1,122 |
| Contract object: echipamente it | ||||
| DA41014467 | MAR SPRINT INTERPREST SRL CUI: 28963680 | 39162110-9 | 19.08.2026 | 1,014 |
| Contract object: pachet rechizite | ||||
| DA40951807 | PASANDY PROTECT SECURITY SRL CUI: 40479671 | 79713000-5 | 06.08.2026 | 27 |
| Contract object: servicii de paza si protectie | ||||
| DA40936349 | DEPO MATEL CONS SRL CUI: 52351489 | 44100000-1 | 04.08.2026 | 2,696 |
| Contract object: pachet materiale reparatii primarie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1845414 | MIRALSERV MARKET SRL CUI: 35183393 | 45316000-5 | 18.01.2023 | 18,326 |
| Contract object: sistematizare/semnalizare rutierain comuna magureni | ||||
| DAN1807462 | TEOCOSTEX PROD SRL CUI: 25054669 | 34928100-9 | 07.12.2022 | 11,455 |
| Contract object: furnizare si montare bariera praf trepte primarie | ||||
| DAN1807397 | ROMANET I MIRELA INTREPRINDERE INDIVIDUALA CUI: 20337893 | 92312110-5 | 07.12.2022 | 2,000 |
| Contract object: spectacol de teatru/divertisment pentru copii si tineri | ||||
| DAN1807354 | MIRALSERV MARKET SRL CUI: 35183393 | 45316000-5 | 07.12.2022 | 18,326 |
| Contract object: sistematizare/semnalizare rutiera in comuna magureni | ||||
| DAN1806813 | GETOPOINSTAL CONSTRUCT SRL CUI: 18034529 | 71520000-9 | 06.12.2022 | 29,349 |
| Contract object: dirigentie de santier pentru obiectivul reabilitare si extindere retea alimentare cu apa-etapa 2 | ||||
| DAN1806795 | TEOCOSTEX PROD SRL CUI: 25054669 | 45453100-8 | 06.12.2022 | 20,255 |
| Contract object: reparatii curente sala de festivitate primaria comunei magureni | ||||
| DAN1806285 | RAICU I STELIAN-MIHAITA - EVALUATOR DE BUNURI IMOBILE CUI: 34012280 | 79419000-4 | 06.12.2022 | 2,000 |
| Contract object: raport de evaluare centru multifunctional | ||||
| DAN1806269 | PASANDY PROTECT SECURITY SRL CUI: 40479671 | 79713000-5 | 06.12.2022 | 47,616 |
| Contract object: servicii de paza scoala gimnaziala magureni | ||||
| DAN1563832 | CPS - CITY PLANNING STRATEGIES SRL CUI: 29579742 | 71410000-5 | 10.11.2021 | 4,800 |
| Contract object: consultanta in domeniul urbanismului | ||||
| DAN1563827 | PAXTON ELECTRIC SRL CUI: 15608503 | 77310000-6 | 10.11.2021 | 20,000 |
| Contract object: intretinere spatii verzi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126235 | procedura simplificata | 39160000-1 | 07.10.2025 | 533,148 |
| Contract object: furnizare mobilier, materiale didactice si dotari sala de sport in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna magureni, cod f-pnrr-dotari-2023-6459 | ||||
| SCNA1122437 | procedura simplificata | 30195200-4 | 04.07.2025 | 573,400 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna magureni cod f-pnrr-dotari-2023-6459 | ||||
| SCNA1105151 | procedura simplificata | 45233140-2 | 05.06.2024 | 4,245,690 |
| Contract object: amenajare trotuare, pista biciclete, rigole, parcari in comuna magureni - etapa 2-sat cocorastii caplii | ||||
| SCNA1095561 | procedura simplificata | 45233140-2 | 21.11.2023 | 5,833,127 |
| Contract object: reabilitare si modernizare dj145 km 3+820m - km 5+870m, comuna magureni, judetul prahova | ||||
| SCNA1076348 | procedura simplificata | 45233161-5 | 21.09.2022 | 1,188,784 |
| Contract object: amenajare trotuare, pista biciclete, rigole, parcari in comuna magureni - etapa 2-sat magureni | ||||
| SCNA1072478 | procedura simplificata | 45232150-8 | 06.07.2022 | 2,934,932 |
| Contract object: reabilitare si extindere retea alimentare cu apa in comuna magureni, judetul prahova - etapa 2 | ||||
| SCNA1066331 | procedura simplificata | 45316110-9 | 28.02.2022 | 801,504 |
| Contract object: modernizarea si eficientizarea sistemului de iluminat public, in comuna magureni, judetul prahova | ||||
| SCNA1059473 | procedura simplificata | 45233161-5 | 13.10.2021 | 1,383,056 |
| Contract object: amenajare trotuare, pista biciclete, rigole, parcari in comuna magureni - etapa 2 | ||||
| SCNA1030914 | procedura simplificata | 45210000-2 | 13.01.2020 | 1,410,142 |
| Contract object: construire centru multifunctional sp+p+1e+mp | ||||
| SCNA1026931 | procedura simplificata | 45232150-8 | 08.11.2019 | 1,917,867 |
| Contract object: reabilitare si extindere retea alimentare cu apa in comuna magureni, judetul prahova - etapa 1 | ||||
- 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/2844081/api/v1/authorities/2844081/spend/api/v1/authorities/2844081/scores/api/v1/authorities/2844081/benchmarks/api/v1/authorities/2844081/county/api/v1/red-flags/by-authority/2844081/api/v1/authorities/2844081/years/api/v1/authorities/2844081/cpv/api/v1/authorities/2844081/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders