Total spending
717.49 Mn.
735 suppliers · spent between 2018 and 2026
Direct purchases
62.66 Mn.
3,098 purchases
Offline purchases
1.54 Mn.
43 purchases
Tenders
653.30 Mn.
117 procedures · 293 contracts
Single-bidder rate
48.6%
138 lots
National rate: 40.9%
Ranked 2,127 of 5,138
DSI index
9.0%
64.19 Mn. of 717.49 Mn. without a tender
National median: 33.4%
Ranked 3,905 of 4,323
HHI
1,472
0 of 10 markets concentrated
National median: 1,961
Ranked 2,115 of 3,055
In county context: 2.59% of everything spent in PRAHOVA county · Ranked 6 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 177; the other 165 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 | BRANTNER SERVICII ECOLOGICE SRL CUI: 7180367 | — | — | 93,631,629 | 93,631,629 | 13.4% | 1 |
| 2 | HIDRO SALT-B-92 SRL CUI: 8309185 | — | — | 84,876,656 | 84,876,656 | 12.2% | 1 |
| 3 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | — | — | 52,083,502 | 52,083,502 | 7.5% | 1 |
| 4 | LUXTEN LIGHTING COMPANY SA CUI: 6734030 | 56,980 | — | 49,846,845 | 49,903,825 | 7.2% | 4 |
| 5 | EUROPAN PROD SA CUI: 6833760 | — | — | 19,899,358 | 19,899,358 | 2.9% | 1 |
| 6 | VIALIS ENGINEERING SA CUI: 30929760 | — | — | 16,648,698 | 16,648,698 | 2.4% | 2 |
| 7 | RAD PANORAMA CONSTRUCT SRL CUI: 35895545 | — | — | 15,889,522 | 15,889,522 | 2.3% | 1 |
| 8 | MARISTAR COM SRL CUI: 22579117 | — | — | 15,889,522 | 15,889,522 | 2.3% | 1 |
| 9 | VERSA SYSTEM SRL CUI: 27378165 | — | — | 14,685,758 | 14,685,758 | 2.1% | 3 |
| 10 | COLEN IMPEX SRL CUI: 14388299 | 25,900 | — | 13,476,756 | 13,502,656 | 1.9% | 4 |
The share is taken of the 697.78 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 19.71 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 |
|---|---|---|---|---|
| DA41304361 | EQUIPEX TECHNOLOGY SRL CUI: 43385229 | 22462000-6 | 30.09.2026 | 82,465 |
| Contract object: pachet materiale promotionale conf referat organizare evenimente nr 3051/24.09.2026 | ||||
| DA41304306 | OBSIDIAN COM SRL CUI: 21102615 | 30125000-1 | 30.09.2026 | 4,260 |
| Contract object: dr618 dr-618 minolta minolta bizhub c450i c550i c650i c750i cyan mag yell750 | ||||
| DA41267607 | JAUCO CONSULTING SRL CUI: 43869202 | 79341000-6 | 30.09.2026 | 14,670 |
| Contract object: servicii de informare si publicitate, cod smis 334379 | ||||
| DA41281454 | DEA & DRS FOOD SERVICES SRL CUI: 37371466 | 55520000-1 | 28.09.2026 | 1,419 |
| Contract object: servicii de catering | ||||
| DA41264722 | NALBOC CONS SRL CUI: 37840929 | 71520000-9 | 25.09.2026 | 269,942 |
| Contract object: servicii supervizare si dirigentie de santier strada libertatii 1 | ||||
| DA41238436 | ANRA ARCHITECTURE STUDIO SRL CUI: 48450689 | 71241000-9 | 25.09.2026 | 41,050 |
| Contract object: elab - dali - modernizare teren de sport liceu sf apostol a - ploiesti conf of 15025_06-08 | ||||
| DA41238468 | ANRA ARCHITECTURE STUDIO SRL CUI: 48450689 | 71241000-9 | 25.09.2026 | 41,050 |
| Contract object: elab- dali - modernizare teren de sport scoala gen. h.m.berthelot - ploiesti conf of15024/06-08- | ||||
| DA41241564 | PETAL COM SRL CUI: 8973875 | 39831240-0 | 23.09.2026 | 7,764 |
| Contract object: pachet produse de curatenie conf ref 58/15.09.2026 -srua | ||||
| DA41241570 | PETAL COM SRL CUI: 8973875 | 30199000-0 | 23.09.2026 | 20,867 |
| Contract object: pachet accesorii de birou conform referat 60/15.09.2026 | ||||
| DA41240539 | TYPO DAS SOLUTIONS SRL CUI: 27958480 | 79341000-6 | 23.09.2026 | 15,000 |
| Contract object: srvicii de publicitate liceu 1 mai | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854242 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 60130000-8 | 15.09.2026 | 5,590 |
| Contract object: transport rutier (autobuz) ploiesti-campina si retur in perioada 29-30.08.2026 | ||||
| DAN2850598 | SIMCO INTERNATIONAL IMPEX SRL CUI: 5158762 | 45232200-4 | 10.09.2026 | 147,981 |
| Contract object: elaborare documentatie tehnica pentru obtinere aviz de amplasament a 4 statii de incarcare rapida din cadrul proiectului innoirea parcului de vehicule destinate transportului public prin achizitionarea de autobuze electrice si statii de incarcare | ||||
| DAN2840598 | INFORMATICS SYSTEMS & SOFTWARE SRL CUI: 42134423 | 72611000-6 | 26.08.2026 | 83,000 |
| Contract object: servicii informatice de asistenta tehnica pentru sistemul informatic integrat al primariei municipiului ploiesti | ||||
| DAN2805452 | INFORMATICS SYSTEMS & SOFTWARE SRL CUI: 42134423 | 72611000-6 | 10.07.2026 | 83,000 |
| Contract object: servicii informatice de asistenta tehnica pentru sistemul informatic integrat al primariei municipiului ploiesti | ||||
| DAN2803184 | ELGINI TOUR SRL CUI: 35639350 | 98341000-5 | 08.07.2026 | 35,680 |
| Contract object: servbicii de cazare cu mic dejun inclus la hotel prime istanbul | ||||
| DAN2761742 | ELGINI TOUR SRL CUI: 35639350 | 60400000-2 | 21.05.2026 | 48,976 |
| Contract object: servicii de transport aerian bucuresti_los angekles si retur pentru 7 elevi si un mentor participanti la concursul de robotica western edge premier event | ||||
| DAN2761703 | ELGINI TOUR SRL CUI: 35639350 | 60400000-2 | 21.05.2026 | 11,556 |
| Contract object: servicii transport aerian usa-new york concurs robotica cu participarea a 2 persoane de la centrul de excelenta prahova | ||||
| DAN2761627 | UNIVERSITATEA PETROL-GAZE DIN PLOIESTI CUI: 23828488 | 55510000-8 | 21.05.2026 | 8,000 |
| Contract object: : servire masa in cantina universitatii petrol si gaze ploiesti | ||||
| DAN2729183 | ELGINI TOUR SRL CUI: 35639350 | 60400000-2 | 14.04.2026 | 110,985 |
| Contract object: servicii de transport aerian concurs campionatul mondial de robotica - houston (usa) 2026 -21 persoane | ||||
| DAN2632666 | DEDEMAN SRL CUI: 2816464 | 44111400-5 | 17.12.2025 | 2,554 |
| Contract object: pachet vopsele 10 seturi vopsea superlavabila cu silicon, exterior, alb, 15l+ amorsa speciala coral 4l | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174396 | licitatie deschisa | 45221000-2 | 16.09.2026 | 47,668,566 |
| Contract object: asigurarea mobilitatii traficului prin prelungirea legaturii rutiere si de transport public intre gara de sud si gara de vest (strada libertatii), inclusiv lucrari de reabilitare a domeniului public al pietelor garilor - etapa i | ||||
| SCNA1136477 | procedura simplificata | 45212200-8 | 28.08.2026 | 1,951,098 |
| Contract object: modernizarea/dotarea infrastructurii educationale a unitatii de invatamant liceul tehnologic ,,toma socolescu - construire sala de sport, cod smis: 337943 | ||||
| CAN1133344 | licitatie deschisa | 50230000-6 | 13.07.2026 | 2,232,219 |
| Contract object: servicii de intretinere si reparatii la sistemele de semaforizare din municipiul ploiesti | ||||
| CAN1157364 | licitatie deschisa | 34928400-2 | 13.07.2026 | 3,265,800 |
| Contract object: statii asteptare calatori pentru reteaua de transport public din municipiul ploiesti | ||||
| CAN1151678 | licitatie deschisa | 71520000-9 | 02.07.2026 | 66,237 |
| Contract object: dirigentie de santier pentru lucrari de intretinere si reparatii curente | ||||
| SCNA1106264 | procedura simplificata | 45453000-7 | 01.07.2026 | 1,517,844 |
| Contract object: reparatii curente fond imobiliar | ||||
| SCNA1132215 | procedura simplificata | 45453000-7 | 01.07.2026 | 3,271,160 |
| Contract object: reparatii curente la unitatile de invatamant preuniversitar din municipiul ploiesti:<br>lot 1 - colegii/ licee<br>lot 2 - scoli<br>lot 3 - gradinite si crese | ||||
| CAN1155765 | licitatie deschisa | 24955000-3 | 25.06.2026 | 2,712,660 |
| Contract object: furnizare si montaj dispozitive sanitare cu circuit ecologic | ||||
| SCNA1134073 | procedura simplificata | 45112710-5 | 16.06.2026 | 2,292,574 |
| Contract object: executie lucrari (inclusiv servicii de proiectare, asistenta tehnica din partea proiectantului si verificare tehnica) pentru obiectivul amenajare curte la gradinita din str. postei nr.23 | ||||
| SCNA1118308 | procedura simplificata | 45453000-7 | 08.06.2026 | 2,798,102 |
| Contract object: ,,renovare cladire scoala gimnaziala george cosbuc - corp c2, | ||||
- 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/2844855/api/v1/authorities/2844855/spend/api/v1/authorities/2844855/scores/api/v1/authorities/2844855/benchmarks/api/v1/authorities/2844855/county/api/v1/red-flags/by-authority/2844855/api/v1/authorities/2844855/years/api/v1/authorities/2844855/cpv/api/v1/authorities/2844855/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders