Total spending
39.81 Mn.
198 suppliers · spent between 2018 and 2026
Direct purchases
16.63 Mn.
755 purchases
Offline purchases
0 RON
0 purchases
Tenders
23.18 Mn.
14 procedures · 16 contracts
Single-bidder rate
62.5%
16 lots
National rate: 40.9%
Ranked 944 of 5,138
DSI index
41.8%
16.63 Mn. of 39.81 Mn. without a tender
National median: 33.4%
Ranked 1,411 of 4,323
HHI
3,960
0 of 1 markets concentrated
National median: 1,961
Ranked 460 of 3,055
In county context: 0.14% of everything spent in PRAHOVA county · Ranked 76 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 105; the other 93 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 | RONI CIVIL INTEROUTE SRL CUI: 32898822 | 2,802,349 | — | 8,171,402 | 10,973,751 | 27.6% | 13 |
| 2 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | — | — | 4,093,296 | 4,093,296 | 10.3% | 3 |
| 3 | LE GRAND G & G SRL CUI: 16451538 | 392,813 | — | 2,655,371 | 3,048,184 | 7.7% | 4 |
| 4 | VIOSIL INSTALCONSTRUCT SRL CUI: 15000467 | — | — | 2,893,812 | 2,893,812 | 7.3% | 2 |
| 5 | SMART TOPCAD PRODESIGN SRL CUI: 39329328 | 371,750 | — | 2,405,078 | 2,776,828 | 7.0% | 28 |
| 6 | LAVITEX PROD SRL CUI: 7152561 | 1,667,008 | — | — | 1,667,008 | 4.2% | 28 |
| 7 | GENSTEEL SRL CUI: 38325328 | — | — | 1,143,030 | 1,143,030 | 2.9% | 2 |
| 8 | GENERAL MEEL ELECTRIC SRL CUI: 3755713 | 323,730 | — | 625,572 | 949,302 | 2.4% | 15 |
| 9 | COMPANIA PUBLICA BANESTI SA CUI: 16756117 | 742,624 | — | — | 742,624 | 1.9% | 9 |
| 10 | MOOD HIGHLIGHT CONSTRUCT SRL CUI: 32945207 | 573,796 | — | — | 573,796 | 1.4% | 4 |
The share is taken of the 39.81 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 |
|---|---|---|---|---|
| DA41094446 | ELSTAR GROUP SRL CUI: 1321890 | 30192700-8 | 02.09.2026 | 3,154 |
| Contract object: pachet furnituri si produse de curatenie conform oferta | ||||
| DA41088688 | LAVITEX PROD SRL CUI: 7152561 | 35821000-5 | 02.09.2026 | 292 |
| Contract object: drapel tricolor si ue 0.90/1.35 rezistent la vant | ||||
| DA41088638 | MONTPLAST SRL CUI: 16566392 | 35821000-5 | 02.09.2026 | 1,130 |
| Contract object: drapel romania 3x4,5m pentru catarg | ||||
| DA41037641 | METROPOLITAN ARCHITECTURE STUDIO SRL CUI: 18480785 | 71322000-1 | 26.08.2026 | 40,000 |
| Contract object: intocmire documentatie tehnica modificare tema pentru obiectivul reabilitare energetica sc.urleta | ||||
| DA41037913 | SANTOP STAR SRL CUI: 17085346 | 71354300-7 | 24.08.2026 | 2,800 |
| Contract object: intocmire documentatie cadastrala | ||||
| DA41024017 | GRATIE BUSINESS SOLUTIONS SRL CUI: 25841858 | 79212100-4 | 24.08.2026 | 10,000 |
| Contract object: servicii de auditare financiara pentru scoala urleta | ||||
| DA40996120 | METROPOLITAN ARCHITECTURE STUDIO SRL CUI: 18480785 | 71241000-9 | 17.08.2026 | 80,000 |
| Contract object: revizie studiu de fezabilitate si dtac rest d eexecutat centru cultural | ||||
| DA40989045 | ZIA PROJECTS CONSULTING SRL CUI: 36382130 | 79400000-8 | 17.08.2026 | 7,500 |
| Contract object: consultanta in scriere si implementare proiect leader fara constructii montaj | ||||
| DA40945335 | ECO CONECT CONSTRUCT SRL CUI: 43224249 | 79930000-2 | 06.08.2026 | 85,000 |
| Contract object: servicii de proiectare specializata, pentru instalatii/extinderi de iluminat public stradal | ||||
| DA40941921 | SMART TOPCAD PRODESIGN SRL CUI: 39329328 | 71322500-6 | 06.08.2026 | 39,000 |
| Contract object: proiectare rigole pentru drumuri faza dali,dtac, pt+de: 0-300 m | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135133 | procedura simplificata | 45321000-3 | 20.07.2026 | 1,999,978 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: reabilitare energetica institutii de invatamant in comuna banesti, judetul prahova, cladire scoala urleta (local nou), cod smis 331132 | ||||
| SCNA1126190 | procedura simplificata | 45233140-2 | 06.10.2025 | 3,990,648 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: amenajare rigole si trotuare pe strada aurel vlaicu (dj100d) | ||||
| SCNA1105746 | procedura simplificata | 45453000-7 | 14.06.2024 | 1,780,001 |
| Contract object: reabilitare energetica institutii de invatamant in comuna banesti, jud. prahova - cladire scoala banesti | ||||
| SCNA1105736 | procedura simplificata | 45453000-7 | 14.06.2024 | 937,790 |
| Contract object: reabilitare energetica institutii de invatamant in comuna banesti, jud. prahova - cladire gradinita urleta | ||||
| SCNA1105735 | procedura simplificata | 45453000-7 | 14.06.2024 | 1,375,505 |
| Contract object: reabilitare energetica institutii de invatamant in comuna banesti, jud. prahova - cladire gradinita si biblioteca banesti | ||||
| SCNA1104079 | procedura simplificata | 39120000-9 | 17.05.2024 | 442,039 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii cu clasele i-viii ioan duhovnicul comuna banesti, judetul prahova - furnizare mobilier si materiale didactice | ||||
| SCNA1103780 | procedura simplificata | 30213300-8 | 14.05.2024 | 482,850 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii cu clasele i-viii ioan duhovnicul comuna banesti, judetul prahova - furnizare echipamente it. | ||||
| SCNA1101728 | procedura simplificata | 45453000-7 | 08.04.2024 | 2,286,059 |
| Contract object: reabilitarea moderata a cladirilor publice pentru a imbunatati serviciile publice prestate din comuna banesti, judetul prahova:<br>lot 1: reabilitare sediu primaria comunei banesti, judetul prahova<br>lot 2: reabilitare energetica institutii de invatamant in comuna banesti, judetul prahova- cladire scoala veche sat banesti | ||||
| SCNA1101561 | procedura simplificata | 45453000-7 | 04.04.2024 | 893,834 |
| Contract object: reabilitare energetica institutii de invatamant in comuna banesti, judetul prahova - cladire scoala i-iv urleta | ||||
| SCNA1091416 | procedura simplificata | 45233120-6 | 30.08.2023 | 4,810,157 |
| Contract object: proiectare si executie reabilitare drumuri in comuna banesti, 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/2844731/api/v1/authorities/2844731/spend/api/v1/authorities/2844731/scores/api/v1/authorities/2844731/benchmarks/api/v1/authorities/2844731/county/api/v1/red-flags/by-authority/2844731/api/v1/authorities/2844731/years/api/v1/authorities/2844731/cpv/api/v1/authorities/2844731/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders