Total spending
59.90 Mn.
158 suppliers · spent between 2018 and 2026
Direct purchases
10.25 Mn.
342 purchases
Offline purchases
679,448 RON
99 purchases
Tenders
48.98 Mn.
11 procedures · 12 contracts
Single-bidder rate
33.3%
12 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
18.2%
10.93 Mn. of 59.90 Mn. without a tender
National median: 33.4%
Ranked 3,527 of 4,323
HHI
972
0 of 1 markets concentrated
National median: 1,961
Ranked 2,746 of 3,055
In county context: 0.22% of everything spent in PRAHOVA county · Ranked 54 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 91; the other 79 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 | MUNTEANU MARIETA CONSTRUCT SRL CUI: 34160723 | — | — | 8,059,729 | 8,059,729 | 13.5% | 3 |
| 2 | JOVILA CONSTRUCT SRL CUI: 8636373 | — | 20,000 | 4,601,956 | 4,621,956 | 7.7% | 2 |
| 3 | INTERACTIVE DESIGN SRL CUI: 18766818 | 132,900 | — | 4,485,204 | 4,618,104 | 7.7% | 2 |
| 4 | NICONS SRL CUI: 2703686 | — | 13,075 | 4,485,204 | 4,498,279 | 7.5% | 2 |
| 5 | INGAZ FOR CONSTRUCT SRL CUI: 33818546 | — | — | 4,485,204 | 4,485,204 | 7.5% | 1 |
| 6 | PASIROM INTERACTIV SRL CUI: 14947358 | — | — | 4,485,204 | 4,485,204 | 7.5% | 1 |
| 7 | ELF GRUP OTOPENI SRL CUI: 17656175 | — | — | 3,187,227 | 3,187,227 | 5.3% | 1 |
| 8 | RACOS TEAM CONCRET CONSULT SRL CUI: 43351072 | — | — | 3,187,227 | 3,187,227 | 5.3% | 1 |
| 9 | CRATISCONSTRUCT SRL CUI: 32403800 | — | — | 3,187,227 | 3,187,227 | 5.3% | 1 |
| 10 | BUILD WAY DESIGN SRL CUI: 30010324 | — | — | 3,187,227 | 3,187,227 | 5.3% | 1 |
The share is taken of the 59.90 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 |
|---|---|---|---|---|
| DA41293014 | PROLEASING MOTORS SRL CUI: 18877620 | 50000000-5 | 29.09.2026 | 10,023 |
| Contract object: reparatie microbuz scolar ph 68 cjp | ||||
| DA41195060 | ARTSANI COM SRL CUI: 14528066 | 44512910-4 | 16.09.2026 | 800 |
| Contract object: burghiu de pamant cu maner mfd=150mm l=800mm gf-1061-s001-g01 - 1 buc x 97.3700 ron fara tva; total | ||||
| DA41071145 | ECO NEUTRALIZARE GRINDASI SRL CUI: 25328470 | 90513000-6 | 28.08.2026 | 750 |
| Contract object: contravaloare taxa contract de prestari servicii de colectare deseuri de origine animala pe raza loc | ||||
| DA40923181 | NEGOITA G IULIAN-CRISTIAN - EXPERT EVALUATOR CUI: 23073540 | 79419000-4 | 05.08.2026 | 3,000 |
| Contract object: evaluare teren situat in comuna plopu, sat galmeeia,str.puiulescu, tarla 40, parcela p1728/2 | ||||
| DA40873607 | BIROEXPERT COMPANY SRL CUI: 18566348 | 30192700-8 | 23.07.2026 | 2,500 |
| Contract object: pachet papetarie birotica | ||||
| DA40860744 | EVALUARI ENERGETICE SERV SRL CUI: 37512441 | 71314300-5 | 21.07.2026 | 8,500 |
| Contract object: servicii de intocmire a certificatelor de performanta energetica necesare pentru receptia lucrarilor | ||||
| DA40851542 | POLISERV JG PJG SRL CUI: 1351085 | 50112000-3 | 20.07.2026 | 4,757 |
| Contract object: revizie - reparat sist franare si supensie, piese de origine dacia, ph 68 prp | ||||
| DA40552818 | ADDAL CONSULTING & ENGINEERING SRL CUI: 45843969 | 79418000-7 | 04.06.2026 | 30,000 |
| Contract object: servicii de consultanta in domeniul achizitiiilor publice | ||||
| DA40075814 | VEST INSTAL SRL CUI: 18991887 | 71241000-9 | 25.03.2026 | 59,500 |
| Contract object: actualizare documentatie d.a.l.i. / s.f. si expertiza tehnica | ||||
| DA40016738 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | 79311100-8 | 17.03.2026 | 9,000 |
| Contract object: servicii de elaborare studiu arheologic pug | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2634243 | GHIDORA PRO CONSULTING SRL CUI: 43422459 | 75100000-7 | 18.12.2025 | 4,000 |
| Contract object: servicii de elaborare a cadrelor de competente ptr toate functiile publice ocupate sau vaccante, cf anexei nr.8 din oug 57/2019 | ||||
| DAN2625019 | ENE MUGUREL - CADASTRU CUI: 50800042 | 71355200-3 | 10.12.2025 | 2,000 |
| Contract object: intabulare sala de spot scolara, | ||||
| DAN2608787 | UNICORE SRL CUI: 32888233 | 48218000-9 | 20.11.2025 | 12,000 |
| Contract object: gazduire licenta pachet <br>software integra city pentru o perioada de 2 ani | ||||
| DAN2608777 | SURFER VIOTOP SRL CUI: 16592430 | 71354300-7 | 20.11.2025 | 2,000 |
| Contract object: dezmembrare teren situat in satul galmeia, nr.cadastral25423, t42, parcela cc1969/2 | ||||
| DAN2570309 | ENE MUGUREL - CADASTRU CUI: 50800042 | 71354300-7 | 08.10.2025 | 6,000 |
| Contract object: intocmire suport topo subtraversari parauri cadastrate | ||||
| DAN2547905 | SURFER VIOTOP SRL CUI: 16592430 | 71354300-7 | 15.09.2025 | 4,165 |
| Contract object: intabulare si dezmembrare teren situat in satul galmeia, nr.cadastral 25994 | ||||
| DAN2547887 | ADDAL CONSULTING & ENGINEERING SRL CUI: 45843969 | 79400000-8 | 15.09.2025 | 15,000 |
| Contract object: servicii de consultanta expert coopat managemnt de proiect pentru obiectivul de investitii : : extindere sistem de alimentare cu apa si sistem de canalizare in satele harsa si galmeia, comuna plopu, judetul prahova | ||||
| DAN2530741 | ADDAL CONSULTING & ENGINEERING SRL CUI: 45843969 | 79418000-7 | 19.08.2025 | 15,000 |
| Contract object: servicii de consultanta prin expert cooptat privind achizitia de serviciii ,, management de proiect -pentru obiectivul de investitii ,, extindere sisem de alimentare cu apa si canalizare in satele harsa si galmeia , comuna plopu, jud prahova | ||||
| DAN2516020 | IHUNT TECHNOLOGY IMPORT-EXPORT SA CUI: 34184455 | 30213200-7 | 28.07.2025 | 6,775 |
| Contract object: achizitionare 11 buc tablete pentru consilierii locali si o tableta pentru d-nul primar in vederea desfasurarii online a sedintelor de consiliu local | ||||
| DAN2323913 | TOPOMAP SERV DESIGN SRL CUI: 33028512 | 71351810-4 | 29.11.2024 | 7,000 |
| Contract object: reparcelare islaz comuna plopu, pentru perfectare contracte cu crescatorii de animale si materializarii in teren a loturilor nou create | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135277 | procedura simplificata | 45231221-0 | 23.07.2026 | 1,912,282 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: modernizare si extindere retea distributie gaze naturale in satul harsa, comuna plopu, judetul prahova | ||||
| PCA1003921 | licitatie deschisa | 65100000-4 | 16.07.2026 | 4,601,956 |
| Contract object: delegarea gestiunii serviciului de alimentare cu apa si de canalizare, in comuna plopu, judetul prahova | ||||
| SCNA1121025 | procedura simplificata | 79411000-8 | 02.06.2025 | 498,960 |
| Contract object: management de proiect pentru implementarea contractului de finantare pentru proiectul extindere sistem de alimentare cu apa si sistem de canalizare in satele harsa si galmeia, comuna plopu, judetul prahova | ||||
| SCNA1105635 | procedura simplificata | 45231300-8 | 13.06.2024 | 17,940,814 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru realizarea obiectivului de investitii: extindere sistem de alimentare cu apa si sistem de canalizare in satele harsa si galmeia, comuna plopu, judetul prahova | ||||
| CAN1123395 | licitatie deschisa | 30000000-9 | 22.03.2024 | 1,040,000 |
| Contract object: furnizare echipamente pentru implementarea proiectului: sistem inteligent de management local in comuna plopu, judetul prahova | ||||
| SCNA1093072 | procedura simplificata | 45453000-7 | 02.10.2023 | 5,147,100 |
| Contract object: executie lucrari, inclusiv procurare si montaj dotari, pentru obiectivul de investitii ,,consolidare, modernizare, reabilitare, cresterea eficientei energetice si dotare - scoala cu clasele i-viii, comuna plopu, judetul prahova | ||||
| SCNA1091183 | procedura simplificata | 45453000-7 | 25.08.2023 | 1,074,945 |
| Contract object: executie lucrari in cadrul obiecivului de investitii ,,cladirile publice - gradinita cu program normal, comuna plopu, sat plopu, judetul prahova | ||||
| SCNA1091182 | procedura simplificata | 45453000-7 | 25.08.2023 | 1,837,684 |
| Contract object: executie lucrari in cadrul obiecivului de investitii ,, cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice-scoala, sat nisipoasa, comuna plopu | ||||
| SCNA1090372 | procedura simplificata | 45233120-6 | 08.08.2023 | 12,748,908 |
| Contract object: executie reabilitare si modernizare drumuri locale si comunale din satele plopu si nisipoasa, comuna plopu, judetul prahova | ||||
| PCA1000357 | procedura simplificata | 65100000-4 | 04.08.2021 | 1,800,000 |
| Contract object: delegarea prin concesiune a gestiunii serviciului de alimentare cu apa potabila, canalizare si epurare apa menajera din comuna plopu, judetul 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/2844626/api/v1/authorities/2844626/spend/api/v1/authorities/2844626/scores/api/v1/authorities/2844626/benchmarks/api/v1/authorities/2844626/county/api/v1/red-flags/by-authority/2844626/api/v1/authorities/2844626/years/api/v1/authorities/2844626/cpv/api/v1/authorities/2844626/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders