Total spending
354.10 Mn.
549 suppliers · spent between 2018 and 2026
Direct purchases
71.03 Mn.
1,764 purchases
Offline purchases
691,362 RON
59 purchases
Tenders
282.38 Mn.
77 procedures · 102 contracts
Single-bidder rate
46.1%
102 lots
National rate: 40.9%
Ranked 2,330 of 5,138
DSI index
20.3%
71.72 Mn. of 354.10 Mn. without a tender
National median: 33.4%
Ranked 3,378 of 4,323
HHI
1,635
0 of 7 markets concentrated
National median: 1,961
Ranked 1,909 of 3,055
In county context: 1.28% of everything spent in PRAHOVA county · Ranked 7 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 142; the other 130 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 | BOG ART SRL CUI: 17487 | 263,185 | — | 40,567,650 | 40,830,835 | 11.5% | 3 |
| 2 | GENERAL MEEL ELECTRIC SRL CUI: 3755713 | 5,820,449 | — | 15,742,961 | 21,563,410 | 6.1% | 81 |
| 3 | OPENSIN SRL CUI: 14464426 | 674,902 | 1,469 | 20,758,297 | 21,434,668 | 6.1% | 7 |
| 4 | RAD PANORAMA CONSTRUCT SRL CUI: 35895545 | 2,340,488 | — | 17,708,936 | 20,049,424 | 5.7% | 9 |
| 5 | DRUPAS CONSTRUCTII SRL CUI: 34774111 | 5,107,580 | — | 14,216,845 | 19,324,425 | 5.5% | 37 |
| 6 | MARISTAR COM SRL CUI: 22579117 | — | — | 17,708,936 | 17,708,936 | 5.0% | 2 |
| 7 | LE GRAND G & G SRL CUI: 16451538 | — | — | 17,708,936 | 17,708,936 | 5.0% | 2 |
| 8 | MERCEDES-BENZ ROMANIA SRL CUI: 18927698 | — | — | 16,111,742 | 16,111,742 | 4.6% | 1 |
| 9 | EURAS SRL CUI: 6661206 | — | — | 11,268,364 | 11,268,364 | 3.2% | 1 |
| 10 | TOP LINE CONSTRUCT SRL CUI: 34251414 | 69,117 | — | 9,087,849 | 9,156,966 | 2.6% | 2 |
The share is taken of the 354.10 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 |
|---|---|---|---|---|
| DA41259960 | EVA GAZ INSTAL SRL CUI: 42295128 | 45333000-0 | 24.09.2026 | 40,000 |
| Contract object: montare electrovalve si senzori de gaz pe coloanele comune ale blocurilor e1-e2-e3-e4-e5, sinaia | ||||
| DA41262043 | TOP LINE CONSTRUCT SRL CUI: 34251414 | 45340000-2 | 24.09.2026 | 69,117 |
| Contract object: lucrari de executie si montaj balustrade de sticla securizata,amplasament str. cuza voda nr. 22 | ||||
| DA41247215 | IKEA ROMANIA SA CUI: 17547941 | 60161000-4 | 23.09.2026 | 1,921 |
| Contract object: servicii de transport | ||||
| DA41241359 | ROMSYSTEMS SRL CUI: 15437993 | 30125100-2 | 23.09.2026 | 18,769 |
| Contract object: consumabile originale pentru multifunctionalele - primaria sinaia | ||||
| DA41241467 | SUNENERGY SISTEM SRL CUI: 47437665 | 30125100-2 | 23.09.2026 | 9,810 |
| Contract object: consumabile pentru multifunctionale- primaria sinaia | ||||
| DA41241481 | INNOVATIVE WEB DESIGN SRL CUI: 35011908 | 30125100-2 | 23.09.2026 | 4,507 |
| Contract object: pachet consumabile pentru multifunctionale - primaria orasului sinaia | ||||
| DA41224731 | MICROCIP ELECTRONICS SRL CUI: 20416598 | 35120000-1 | 21.09.2026 | 80,900 |
| Contract object: furnizare si montare sistem supraveghere video pentru amplasamentele ecoinsulelor digitalizate | ||||
| DA41223957 | ITG ONLINE SRL CUI: 34198965 | 60161000-4 | 21.09.2026 | 500 |
| Contract object: servicii de transport | ||||
| DA41223649 | ITG ONLINE SRL CUI: 34198965 | 38652120-7 | 21.09.2026 | 20,056 |
| Contract object: achizitie dotari aferente proiectulului centru s - loc de bine | ||||
| DA41214384 | HOREKING SRL CUI: 41138346 | 39314000-6 | 18.09.2026 | 6,837 |
| Contract object: achizitie dotari de uz gospodaresc - electrocasnice, aferente proiectulului centru s - loc de bine | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2746916 | MUSUROIU ELENA-VALENTINA - EXPERT CONTABIL CUI: 22564302 | 71319000-7 | 04.05.2026 | 10,331 |
| Contract object: consiliere si asistenta in domeniul financiar | ||||
| DAN2594854 | EUROSIN PREMIUM CAR SRL CUI: 31097796 | 50112300-6 | 04.11.2025 | 53,520 |
| Contract object: servicii de spalare si vulcanizare a autoturismelor din cadrul parcului auto al primariei orasului sinaia, care e compus din 10 autoturisme si autospeciale, 2 autoutilitare si 1 suv | ||||
| DAN2545252 | EDCG-INFORMATICA SRL CUI: 10601024 | 48600000-4 | 10.09.2025 | 758 |
| Contract object: program informatic pentru orar pentru scoala george enescu | ||||
| DAN2504472 | TELEGRAMA SRL CUI: 41155100 | 79341000-6 | 11.07.2025 | 1,000 |
| Contract object: achizitia serviciilor de informare si publicitate - publicare anunt incepere proiect imbunatatirea infrastructurii digitale a spitalului orasenesc sinaia, proiect pnrr | ||||
| DAN2036311 | INTELIGENT GEO LUCRARI SPECIALE SRL CUI: 20741920 | 71322000-1 | 01.11.2023 | 25,000 |
| Contract object: servicii de proiectare si asistenta tehnica, pentru punerea in siguranta a versantului nord a amplasamentului obiectivului centru s - loc de bine | ||||
| DAN1941302 | MIRICA NINA CARMEN ASOCFAM CUI: 3284365 | 71351730-9 | 19.06.2023 | 11,740 |
| Contract object: studiu geotehnic de detaliu cu verificare af si calculul la alunecare a terenului, respectiv a versantului aflat la limita amplasamentului lucrarilor de executie aferent proiectului centru s - loc de bine. | ||||
| DAN1755032 | EUROSIN PREMIUM CAR SRL CUI: 31097796 | 50112300-6 | 16.09.2022 | 23,344 |
| Contract object: servicii de spalare si vulcanizare a autoturismelor din cadrul parcului auto al primariei orasului sinaia. | ||||
| DAN1744477 | BIACRI SRL CUI: 37977382 | 45261420-4 | 26.08.2022 | 1,350 |
| Contract object: lucrari de curatare si impermeabilizare anuala statuie regele mihai, piateta george enescu | ||||
| DAN1647155 | SOCIETATEA NATIONALA A SARII SA CUI: 1590430 | 34927100-2 | 17.03.2022 | 7,920 |
| Contract object: achizitie sare industriala vrac pentru deszapezire. | ||||
| DAN1611622 | MANIDUM SRL CUI: 15219859 | 60100000-9 | 12.01.2022 | 3,800 |
| Contract object: servicii de transport marmura ruta simeria - sinaia | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1072414 | procedura simplificata | 45212314-0 | 28.09.2026 | 9,087,849 |
| Contract object: achizitie lucrari de reabilitare, extindere pentru proiectul centru s - loc de bine, cod smis-127013 | ||||
| SCNA1115860 | procedura simplificata | 45311000-0 | 28.08.2026 | 975,246 |
| Contract object: proiectare si executie pentru implementarea sistemului inteligent de management urban in orasul sinaia, prin pnrr | ||||
| SCNA1120135 | procedura simplificata | 45216100-5 | 30.07.2026 | 4,737,396 |
| Contract object: executia lucrarilor pentru proiectul intitulat infiintarea unui centru de zi de asistenta si recuperare, cu echipa mobila de ingrijire la domiciliu in orasul sinaia, judet prahova (8810 cz - v - i), cu o capacitate totala de 75 de locuri / pnrr / c13/i4 | ||||
| SCNA1043449 | procedura simplificata | 71356200-0 | 28.07.2026 | 480,000 |
| Contract object: achizitia publica de servicii de asistenta tehnica din partea proiectantului pentru proiectul de continuare lucrari ,,construire spital orasenesc sinaia | ||||
| SCNA1085131 | procedura simplificata | 45210000-2 | 08.07.2026 | 5,723,591 |
| Contract object: achizitia lucrarilor de constructie pentru obiectivul de investitii cu titlul modernizarea infrastructurii educationale a orasului - scoala gimnaziala principesa maria | ||||
| SCNA1134032 | procedura simplificata | 45233140-2 | 15.06.2026 | 1,887,105 |
| Contract object: reabilitare si modernizare a strazilor din cartierul cumpatu, oras sinaia, judet prahova | ||||
| CAN1168122 | licitatie deschisa | 77310000-6 | 21.05.2026 | 1,710,675 |
| Contract object: servicii de amenajare si intretinere spatii verzi - oras sinaia | ||||
| SCNA1133185 | procedura simplificata | 45233141-9 | 19.05.2026 | 5,561,538 |
| Contract object: lucrari de intretinere a drumurilor publice in orasul sinaia | ||||
| CAN1167304 | licitatie deschisa | 72262000-9 | 08.05.2026 | 1,159,800 |
| Contract object: solutie de digitalizare integrata in cadrul proiectului imbunatatirea infrastructurii digitale a spitalului orasenesc sinaia, prin pnrr - i3.3. | ||||
| SCNA1070199 | procedura simplificata | 45211350-7 | 22.04.2026 | 20,764,473 |
| Contract object: achizitia lucrarilor de constructie pentru obiectivul de investitii cu titlul ,,centru multifunctional educational recreational zino - educatie de la a la z | ||||
- 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/2844103/api/v1/authorities/2844103/spend/api/v1/authorities/2844103/scores/api/v1/authorities/2844103/benchmarks/api/v1/authorities/2844103/county/api/v1/red-flags/by-authority/2844103/api/v1/authorities/2844103/years/api/v1/authorities/2844103/cpv/api/v1/authorities/2844103/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders