Total spending
50.08 Mn.
115 suppliers · spent between 2018 and 2026
Direct purchases
13.32 Mn.
307 purchases
Offline purchases
0 RON
0 purchases
Tenders
36.76 Mn.
8 procedures · 8 contracts
Single-bidder rate
62.5%
8 lots
National rate: 40.9%
Ranked 944 of 5,138
DSI index
26.6%
13.32 Mn. of 50.08 Mn. without a tender
National median: 33.4%
Ranked 2,858 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.18% of everything spent in PRAHOVA county · Ranked 63 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 68; the other 56 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 | CALOTMIR TEHNAGRI SRL CUI: 26291540 | — | — | 32,077,183 | 32,077,183 | 64.0% | 2 |
| 2 | AMIRAS C&L IMPEX SRL CUI: 917713 | 3,649,728 | — | 1,516,036 | 5,165,764 | 10.3% | 20 |
| 3 | STILCON SRL CUI: 4090812 | — | — | 2,090,814 | 2,090,814 | 4.2% | 2 |
| 4 | CESENERG SRL CUI: 2994135 | 1,658,555 | — | — | 1,658,555 | 3.3% | 6 |
| 5 | WHEEL REPAIR SERVICE SRL CUI: 40346322 | 1,197,113 | — | — | 1,197,113 | 2.4% | 2 |
| 6 | OPTIM SERV PROIECT SRL CUI: 38053177 | 976,150 | — | — | 976,150 | 1.9% | 8 |
| 7 | KUHN ROMANIA SRL CUI: 6519610 | 6,396 | — | 792,820 | 799,216 | 1.6% | 3 |
| 8 | ALP ONE ARCHITECTS SRL CUI: 45146058 | 574,000 | — | — | 574,000 | 1.1% | 5 |
| 9 | IRIMAT CONS SRL CUI: 17171510 | 143,850 | — | 283,900 | 427,750 | 0.9% | 9 |
| 10 | ANTREPRIZA MUNTENIA SRL CUI: 29717969 | 359,358 | — | — | 359,358 | 0.7% | 1 |
The share is taken of the 50.08 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 |
|---|---|---|---|---|
| DA41259352 | CRIROS GROUP SRL CUI: 18339230 | 71335000-5 | 25.09.2026 | 3,500 |
| Contract object: documentatie tehnica pentru avizul de gospodarire a apelor necesar inceperii executiei lucrarilor | ||||
| DA41254954 | RADIGAZ SRL CUI: 16775496 | 45300000-0 | 25.09.2026 | 4,959 |
| Contract object: proiectare si executie bransament de gaze camin cultural podenii noi | ||||
| DA41247979 | NECOGEN SRL CUI: 24044810 | 72224000-1 | 24.09.2026 | 38,000 |
| Contract object: servicii de consultanta elaborare si implementare proiecte din fonduri nerambursabile fond moderniz | ||||
| DA41233701 | CRISTAL L SRL CUI: 1360911 | 30192153-8 | 23.09.2026 | 252 |
| Contract object: pachet stampile | ||||
| DA41233558 | SICAL SRL CUI: 17365460 | 79311200-9 | 22.09.2026 | 54,000 |
| Contract object: studiu fezabilitate noi capacitati de stocare a energiei electrice din surse regenerabil ptr. uat | ||||
| DA41074414 | KUHN ROMANIA SRL CUI: 6519610 | 50800000-3 | 31.08.2026 | 6,396 |
| Contract object: revizie | ||||
| DA41060208 | INDUSTRIE MICA PRAHOVA SA CUI: 1356635 | 34992300-0 | 28.08.2026 | 94,480 |
| Contract object: indicator denumire strada + numere imobil | ||||
| DA40844233 | TACTICA OUTDOOR SRL CUI: 34994508 | 18143000-3 | 17.07.2026 | 11,811 |
| Contract object: echipament de protectie | ||||
| DA40295693 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 04.05.2026 | 35,200 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, it, ctr-w,as, ra w, bk | ||||
| DA40219125 | SPECIALISTCON GHEBOIENI SRL CUI: 35395590 | 71521000-6 | 22.04.2026 | 6,500 |
| Contract object: servicii dirigentie de santier | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117582 | procedura simplificata | 45233140-2 | 27.02.2025 | 8,539,467 |
| Contract object: <<reabilitare si modernizare drumuri in comuna podenii noi, judetul prahova- faza executie lucrari>> | ||||
| SCNA1095780 | procedura simplificata | 45000000-7 | 27.11.2023 | 1,516,036 |
| Contract object: reabilitare energetica moderata a scolii gimnaziale podenii noi | ||||
| SCNA1059281 | procedura simplificata | 43262100-8 | 11.10.2021 | 396,410 |
| Contract object: achizitie buldoexcavator de catre comuna podenii noi, judetul prahova | ||||
| SCNA1058174 | procedura simplificata | 43262100-8 | 17.09.2021 | 396,410 |
| Contract object: achizitie buldoexcavator de catre comuna podenii noi, judetul prahova | ||||
| SCNA1038081 | procedura simplificata | 45232400-6 | 12.06.2020 | 23,537,716 |
| Contract object: <<infiintare sistem de canalizare cu statie de epurare in comuna podenii noi, judetul prahova - faza executie lucrari>> | ||||
| SCNA1015262 | procedura simplificata | 45212300-9 | 22.04.2019 | 787,172 |
| Contract object: construire camin cultural in satul valea dulce, comuna podenii noi- faza executie lucrari | ||||
| SCNA1008554 | procedura simplificata | 71322000-1 | 20.11.2018 | 283,900 |
| Contract object: <<prestarea serviciilor de elaborare a documentatiei tehnico-economice faza proiect tehnic, detalii de executie si de asistenta tehnica din partea proiectantului pentru realizarea obiectivului de investitie infiintare sistem de canalizare cu statie de epurare in comuna podenii noi, judetul prahova>> | ||||
| SCNA1001995 | procedura simplificata | 45214100-1 | 31.07.2018 | 1,303,642 |
| Contract object: <<infiintare gradinita cu program prelungit in satul mehedinta, comuna podenii noi - faza de proiectare (elaborare proiect tehnic si detalii de executie), asistenta tehnica din partea proiectantului (pe parcursul executarii lucrarilor) si executie lucrari>> | ||||
- 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/2844090/api/v1/authorities/2844090/spend/api/v1/authorities/2844090/scores/api/v1/authorities/2844090/benchmarks/api/v1/authorities/2844090/county/api/v1/red-flags/by-authority/2844090/api/v1/authorities/2844090/years/api/v1/authorities/2844090/cpv/api/v1/authorities/2844090/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders