Total spending
103.67 Mn.
410 suppliers · spent between 2018 and 2026
Direct purchases
33.15 Mn.
2,077 purchases
Offline purchases
522,052 RON
74 purchases
Tenders
70.00 Mn.
26 procedures · 28 contracts
Single-bidder rate
39.3%
28 lots
National rate: 40.9%
Ranked 3,071 of 5,138
DSI index
32.5%
33.67 Mn. of 103.67 Mn. without a tender
National median: 33.4%
Ranked 2,256 of 4,323
HHI
2,134
0 of 2 markets concentrated
National median: 1,961
Ranked 1,362 of 3,055
In county context: 0.37% of everything spent in PRAHOVA county · Ranked 31 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 154; the other 142 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 | PRAGOSA ROMANIA SRL CUI: 21732840 | 2,225,940 | 32,300 | 23,514,738 | 25,772,978 | 24.9% | 10 |
| 2 | SENERA SA CUI: 32500560 | — | — | 5,549,158 | 5,549,158 | 5.4% | 1 |
| 3 | INXSTECH SRL CUI: 36444489 | — | — | 5,549,158 | 5,549,158 | 5.4% | 1 |
| 4 | AMBRUS A&B CONSULTING SRL CUI: 34948765 | — | — | 5,549,158 | 5,549,158 | 5.4% | 1 |
| 5 | GENERAL MEEL ELECTRIC SRL CUI: 3755713 | 1,863,818 | 80,787 | 2,700,815 | 4,645,420 | 4.5% | 35 |
| 6 | BIVASIM CONSTRUCT SRL CUI: 18766354 | — | — | 3,791,480 | 3,791,480 | 3.7% | 2 |
| 7 | FRAICOM SRL CUI: 4903117 | 583,336 | 12,884 | 2,573,286 | 3,169,506 | 3.1% | 11 |
| 8 | NICONS SRL CUI: 2703686 | — | — | 2,750,099 | 2,750,099 | 2.7% | 1 |
| 9 | STORM CONSTRUCT INVEST SRL CUI: 37694661 | — | — | 2,361,573 | 2,361,573 | 2.3% | 1 |
| 10 | BULDO CONSCIV SRL CUI: 42918595 | 2,106,293 | — | — | 2,106,293 | 2.0% | 4 |
The share is taken of the 103.67 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 |
|---|---|---|---|---|
| DA41301604 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.09.2026 | 213 |
| Contract object: pachet articole diverse | ||||
| DA41294693 | NED SPECIALIST CONSULT SRL CUI: 35693384 | 71520000-9 | 30.09.2026 | 4,000 |
| Contract object: dirigentie de santier pentru lucrarea reparatii punte pietonala lampa | ||||
| DA41268326 | DORMAR CONI PREST SRL CUI: 28022270 | 45221119-9 | 28.09.2026 | 400,826 |
| Contract object: reparatii punte pietonala lampa | ||||
| DA41259912 | DINALUCRI SRL CUI: 14509820 | 30125100-2 | 24.09.2026 | 98 |
| Contract object: drum unit | ||||
| DA41244235 | ENGIE ROMANIA SA CUI: 13093222 | 71630000-3 | 23.09.2026 | 3,961 |
| Contract object: verificare tehnica periodica iugn tudor vladimirescu nr.47 casa de cultura | ||||
| DA41216095 | GENERAL MEEL ELECTRIC SRL CUI: 3755713 | 50232100-1 | 18.09.2026 | 22,009 |
| Contract object: furnizare si montaj materiale electrice- zilele toamnei | ||||
| DA41216149 | GENERAL MEEL ELECTRIC SRL CUI: 3755713 | 45500000-2 | 18.09.2026 | 10,395 |
| Contract object: inchiriere echipamente electrice - zilele toamnei | ||||
| DA41204530 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 72600000-6 | 17.09.2026 | 54,862 |
| Contract object: mentenanta avantax, modul snep+import trezo+curtea de conturi+paid, inchidere/deschidere an fiscal | ||||
| DA41199221 | CARST COM SRL CUI: 12225163 | 50800000-3 | 16.09.2026 | 1,041 |
| Contract object: reparatie dacia logan ph67pri | ||||
| DA41195258 | ASOCIATIA UNIVERSITARA COLUMNA CUI: 32781309 | 80530000-8 | 16.09.2026 | 636 |
| Contract object: curs perfectionare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2839119 | HAUSPLAN PROJEKT SRL CUI: 22966067 | 79930000-2 | 25.08.2026 | 17,500 |
| Contract object: elaborare documentatie tehnica pentru obtinere autorizatie de securitate la incendiu conform omai 180/ 2022 pentru investitia centru de zi pentru consiliere si sprijin pentru parinti si copii din orasul urlati | ||||
| DAN2827814 | VISARION CORNELIA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 31534033 | 85121270-6 | 10.08.2026 | 20,000 |
| Contract object: servicii psihologice pentru anchete sociale | ||||
| DAN2805294 | AGRO DOCTORUL PLANTELOR SRL CUI: 46180180 | 44423000-1 | 10.07.2026 | 1,207 |
| Contract object: pompe electrice +erbicid | ||||
| DAN2781098 | IRISE BUSINESS SRL CUI: 50107020 | 79411000-8 | 16.06.2026 | 7,250 |
| Contract object: consultanta pentru scriere si depunere proiect privind achizitie statii de autobuz pentru orasul urlati,judetul prahova | ||||
| DAN2781058 | REI INTERNATIONAL CONSULTING SRL CUI: 28760740 | 79411000-8 | 16.06.2026 | 82,645 |
| Contract object: consultanta scriere si depunere proiect privind renovare si modernizare sediu primarie urlati, jud prahova | ||||
| DAN2721325 | SIDORIS CONSTRUCT SRL CUI: 28100638 | 90620000-9 | 02.04.2026 | 26,800 |
| Contract object: servicii de deszapezire | ||||
| DAN2641048 | CONSOVY INTERCONSTRUCT SRL CUI: 36971500 | 44423000-1 | 29.12.2025 | 992 |
| Contract object: praguri usi cu montaj | ||||
| DAN2641044 | CONSOVY INTERCONSTRUCT SRL CUI: 36971500 | 50800000-3 | 29.12.2025 | 8,900 |
| Contract object: mentenanta usi si ferestre casa de cultura | ||||
| DAN2544218 | VISARION CORNELIA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 31534033 | 85121270-6 | 09.09.2025 | 20,000 |
| Contract object: servicii psihologice | ||||
| DAN2238865 | VISARION CORNELIA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 31534033 | 85121270-6 | 31.07.2024 | 10,500 |
| Contract object: servicii psihologice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1110792 | licitatie deschisa | 71410000-5 | 17.09.2026 | 779,700 |
| Contract object: elaborare/actualizare in format gis a documentelor de amenajare a teritoriului si de planificare urbana a orasului urlati, judetul prahova( pug) -componenta 1 si elaborare plan de mobilitate urbana durabila- componenta 2 | ||||
| SCNA1086539 | procedura simplificata | 45233222-1 | 25.08.2026 | 17,119,037 |
| Contract object: modernizare strazi in orasul urlati, judetul prahova-etapa iv-a | ||||
| SCNA1076842 | procedura simplificata | 45210000-2 | 10.08.2026 | 16,647,473 |
| Contract object: executie imbunatatirea serviciilor educationale - constructia, modernizarea si dotarea infrastructurii educationale pentru educatia timpurie anteprescolara (cresa) orasul urlati, judetul prahova, aferenta proiect integrat imbunatatirea calitatii vietii populatiei in orasul urlati, judetul prahova smis 125915, | ||||
| SCNA1113981 | procedura simplificata | 71322200-3 | 12.06.2026 | 419,000 |
| Contract object: elaborare proiect tehnic si asistenta tehnica din partea proiectantului pentru obiectivul extindere retele gaze orasul urlati | ||||
| SCNA1103201 | procedura simplificata | 45453100-8 | 11.06.2026 | 2,652,146 |
| Contract object: executie centru de zi pentru consiliere si sprijin pentru parinti si copii din orasul urlati, judetul prahova | ||||
| CAN1164006 | licitatie deschisa | 31158100-9 | 11.03.2026 | 1,457,419 |
| Contract object: achizitie si montaj 10 statii de reincarcare a acumulatorilor pentru vehicule electrice | ||||
| SCNA1062363 | procedura simplificata | 71220000-6 | 22.01.2026 | 156,390 |
| Contract object: achizitie servicii de proiectare privind elaborare proiect tehnic si asistenta tehnica din partea proiectantului pentru<br> proiect integrat imbunatatirea calitatii vietii populatiei in orasul urlati, judetul prahova, activitatea a. imbunatatirea serviciilor educationale - constructia, modernizarea si dotarea infrastructurii educationale pentru educatia timpurie anteprescolara (cresa) orasul urlati, judetul prahova, activitatea b. imbunatatirea spatiilor publice urbane - construire parc strada mihai viteazu, orasul urlati, judetul prahova, smis 125915 | ||||
| SCNA1129780 | procedura simplificata | 45232400-6 | 15.01.2026 | 1,877,613 |
| Contract object: infiintare retea de canalizare in cartierul tineretului orasul urlati, judetul prahova | ||||
| SCNA1102366 | procedura simplificata | 45453100-8 | 08.01.2026 | 1,409,653 |
| Contract object: reabilitare moderata cladire publica in orasul urlati, judetul prahova-cladire anexa scoala gimnaziala canuta ionescu, oras urlati, judet prahova | ||||
| SCNA1125820 | procedura simplificata | 45232150-8 | 25.09.2025 | 2,342,027 |
| Contract object: infiintare retea de distributie apa in cartierul tineretului,oras urlati, jud.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/2844189/api/v1/authorities/2844189/spend/api/v1/authorities/2844189/scores/api/v1/authorities/2844189/benchmarks/api/v1/authorities/2844189/county/api/v1/red-flags/by-authority/2844189/api/v1/authorities/2844189/years/api/v1/authorities/2844189/cpv/api/v1/authorities/2844189/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders