Total spending
99.36 Mn.
308 suppliers · spent between 2018 and 2026
Direct purchases
37.16 Mn.
1,632 purchases
Offline purchases
0 RON
0 purchases
Tenders
62.20 Mn.
21 procedures · 25 contracts
Single-bidder rate
28.0%
25 lots
National rate: 40.9%
Ranked 4,036 of 5,138
DSI index
37.4%
37.16 Mn. of 99.36 Mn. without a tender
National median: 33.4%
Ranked 1,776 of 4,323
HHI
1,451
0 of 3 markets concentrated
National median: 1,961
Ranked 2,138 of 3,055
In county context: 0.36% of everything spent in PRAHOVA county · Ranked 33 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 139; the other 127 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 | ATOPUM INVEST SRL CUI: 30691820 | — | — | 14,290,394 | 14,290,394 | 14.6% | 2 |
| 2 | SAVA SERV CONSTRUCT SRL CUI: 21306852 | 1,707,558 | — | 8,158,363 | 9,865,921 | 10.1% | 7 |
| 3 | KATO SERVICE SRL CUI: 17588470 | — | — | 9,729,764 | 9,729,764 | 9.9% | 1 |
| 4 | PRAGOSA ROMANIA SRL CUI: 21732840 | 432,948 | — | 7,374,628 | 7,807,576 | 8.0% | 4 |
| 5 | GREEN LINE CONSTRUCT SRL CUI: 24516549 | — | — | 6,961,309 | 6,961,309 | 7.1% | 3 |
| 6 | AT STRASE SRL CUI: 40862064 | 4,233,981 | — | — | 4,233,981 | 4.3% | 15 |
| 7 | LON AUTOMATIZARI GENERAL SRL CUI: 27050434 | — | — | 3,749,879 | 3,749,879 | 3.8% | 1 |
| 8 | ANDRA ZAH BUILDING SRL CUI: 42067430 | 107,171 | — | 3,512,337 | 3,619,508 | 3.7% | 3 |
| 9 | RONI CIVIL INTEROUTE SRL CUI: 32898822 | 19,995 | — | 2,097,978 | 2,117,973 | 2.2% | 2 |
| 10 | STRUCT QUALITY AND BUILDING SRL CUI: 36346871 | 2,023,000 | — | 65,000 | 2,088,000 | 2.1% | 14 |
The share is taken of the 98.16 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1.20 Mn. 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 |
|---|---|---|---|---|
| DA41289244 | CARSTEA V ANDELUZIA-ALINA - CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 27723727 | 71354300-7 | 29.09.2026 | 15,000 |
| Contract object: servicii cadastrale privind inscrierea in cartea funciara funciara a 6 drumuri | ||||
| DA41262668 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | 48300000-1 | 28.09.2026 | 1,590 |
| Contract object: aplicatia e-mol expert | ||||
| DA41244737 | ARTSANI COM SRL CUI: 14528066 | 44423000-1 | 23.09.2026 | 2,881 |
| Contract object: achizitie materiale constructii necesare confectionarii si montarii grilajelor pt arhiva | ||||
| DA41236777 | INAMAR CONSTRUCTION SRL CUI: 40321336 | 44100000-1 | 23.09.2026 | 36,558 |
| Contract object: materiale de constructie necesare pt refacere gard vecinitate primarie | ||||
| DA41239176 | ECHIPA HORSE SRL CUI: 11679374 | 90460000-9 | 22.09.2026 | 1,924 |
| Contract object: servicii vidanjare piata en gross puchenii mari | ||||
| DA41239008 | BASE TRADING SRL CUI: 13507421 | 42514310-8 | 22.09.2026 | 7,770 |
| Contract object: achizitie filtre pentru suflante la statia de epurare odaile | ||||
| DA41207671 | ELARA CONSTRUCT SRL CUI: 27378963 | 45453000-7 | 18.09.2026 | 38,758 |
| Contract object: lucrari infiintare treceri de pietoni zona scoala sat miroslavesti si scoala sat odaile | ||||
| DA41209605 | BRANS COM SRL CUI: 17707147 | 45310000-3 | 17.09.2026 | 2,415 |
| Contract object: lucrari bransament trifazat la spau 2 - str. tarcu (zona piata en gross) com. puchenii mari | ||||
| DA41208220 | URBIS GEOPROIECT SRL CUI: 31151330 | 71410000-5 | 17.09.2026 | 42,000 |
| Contract object: studii periurbane, studiu mobilitate si transport si studiu de circulatie | ||||
| DA41206893 | VALY SERVICE AUTO SRL CUI: 36928160 | 50100000-6 | 17.09.2026 | 6,775 |
| Contract object: servicii repartii autoutilitara iveco | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114218 | procedura simplificata | 45453000-7 | 22.06.2026 | 3,818,580 |
| Contract object: reabilitarea seimica si imbunatatirea eficientei energetice pentru scoala puchenii mosneni, comuna puchenii mari, jud. prahova | ||||
| SCNA1094813 | procedura simplificata | 45233140-2 | 20.05.2026 | 3,591,162 |
| Contract object: amenajare intersectie ds 293, ds 353 cu dnl pentru realizarea accesibilitatii in satul miroslavesti | ||||
| SCNA1131203 | procedura simplificata | 39160000-1 | 16.04.2026 | 314,535 |
| Contract object: achizitia dotarilor aferente proiectului reabilitarea seimica si imbunatatirea eficientei energetice pentru scoala puchenii mosneni, comuna puchenii mari, jud. prahova | ||||
| SCNA1107971 | procedura simplificata | 45233140-2 | 18.11.2025 | 3,658,721 |
| Contract object: amenajare intersectie ds 119 cu dn 1 si dj 140 pentru realizare acces in zona pietei agroalimentare si trecere pentru pietoni la nivel pe dn1 zona dispensarul uman si primaria puchenii mari | ||||
| SCNA1127814 | procedura simplificata | 45233140-2 | 17.11.2025 | 2,097,978 |
| Contract object: modernizare drumuri comunale de 557, de 578, de 581 /1, ds 437/1 (str. popilor), sat puchenii mosneni, com. puchenii mari, jud. prahova | ||||
| SCNA1114610 | procedura simplificata | 45453000-7 | 22.07.2025 | 3,749,879 |
| Contract object: renovare integrata blocuri ias si a6, comuna puchenii mari, judetul prahova | ||||
| SCNA1122919 | procedura simplificata | 45231300-8 | 15.07.2025 | 9,729,764 |
| Contract object: extindere retele de apa si canalizare in com. puchenii mari, jud. prahova | ||||
| SCNA1121761 | procedura simplificata | 72212517-6 | 19.06.2025 | 552,979 |
| Contract object: servicii de dezvoltare sistem informatic pentru digitalizarea activitatii primariei si echipamente it&c hardware in cadrul proiectului ,,dezvoltare infrastructura tic (sisteme inteligente de management) in comuna puchenii mari, judetul prahova | ||||
| SCNA1083869 | procedura simplificata | 45214200-2 | 06.09.2024 | 6,618,204 |
| Contract object: extindere, reabilitare, demolare si dotare scoala pietrosani, com. puchenii mari, jud. prahova | ||||
| SCNA1109358 | procedura simplificata | 45231400-9 | 21.08.2024 | 872,002 |
| Contract object: proiectare si executie lucrari de extindere retele electrice de destributie in com. puchenii mari, zona cartier nou, 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/2844510/api/v1/authorities/2844510/spend/api/v1/authorities/2844510/scores/api/v1/authorities/2844510/benchmarks/api/v1/authorities/2844510/county/api/v1/red-flags/by-authority/2844510/api/v1/authorities/2844510/years/api/v1/authorities/2844510/cpv/api/v1/authorities/2844510/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders