Total spending
33.10 Mn.
759 suppliers · spent between 2018 and 2026
Direct purchases
7.67 Mn.
2,590 purchases
Offline purchases
187,520 RON
71 purchases
Tenders
25.24 Mn.
29 procedures · 415 contracts
Single-bidder rate
14.2%
183 lots
National rate: 40.9%
Ranked 4,775 of 5,138
DSI index
23.8%
7.86 Mn. of 33.10 Mn. without a tender
National median: 33.4%
Ranked 3,113 of 4,323
HHI
3,257
0 of 1 markets concentrated
National median: 1,961
Ranked 682 of 3,055
In county context: 0.12% of everything spent in PRAHOVA county · Ranked 86 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 166; the other 154 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 | ASCENT PROCONSTRUCT SRL CUI: 36111972 | 176,470 | — | 8,039,554 | 8,216,024 | 24.8% | 4 |
| 2 | VALLYS DECO SRL CUI: 27707276 | — | — | 8,039,554 | 8,039,554 | 24.3% | 3 |
| 3 | GED PROJECT SRL CUI: 36334770 | — | — | 3,507,422 | 3,507,422 | 10.6% | 1 |
| 4 | ELVANI SRL CUI: 4964530 | — | — | 1,035,165 | 1,035,165 | 3.1% | 1 |
| 5 | LIDO GIRBEA SRL CUI: 1365030 | 50,176 | — | 704,861 | 755,037 | 2.3% | 27 |
| 6 | OLTINA IMPEX PROD COM SRL CUI: 6824222 | 44,042 | — | 511,741 | 555,783 | 1.7% | 42 |
| 7 | STEDYAN COM SRL CUI: 15779023 | 35,754 | — | 504,693 | 540,447 | 1.6% | 66 |
| 8 | ARTALEXIA AMM CONSTRUCT SRL CUI: 32629379 | — | — | 525,084 | 525,084 | 1.6% | 15 |
| 9 | BELLE MOON SRL CUI: 32414604 | — | — | 482,997 | 482,997 | 1.5% | 1 |
| 10 | EMALUC AGRO - LAND SRL CUI: 39619941 | 402,320 | 47,624 | — | 449,944 | 1.4% | 27 |
The share is taken of the 33.10 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 |
|---|---|---|---|---|
| DA41264351 | COVIANDAL SRL CUI: 35363653 | 90915000-4 | 29.09.2026 | 980 |
| Contract object: serviciu de curatare cosuri fum | ||||
| DA41249878 | ORIZONTURI MARGLASS SRL CUI: 31823783 | 44230000-1 | 25.09.2026 | 39,569 |
| Contract object: tamplarie pvc compartimentari vizita | ||||
| DA41235369 | ERIKA OPTIK INTERSTAR SRL CUI: 32760144 | 71631200-2 | 25.09.2026 | 380 |
| Contract object: itp ph 34 anp si ph 44 anp | ||||
| DA41238884 | DEDEMAN SRL CUI: 2816464 | 44411100-5 | 25.09.2026 | 378 |
| Contract object: robinet 3 toli | ||||
| DA41232908 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 25.09.2026 | 218 |
| Contract object: pachet scule de mana | ||||
| DA41216916 | RAERA AUTO SRL CUI: 45641390 | 50100000-6 | 22.09.2026 | 250 |
| Contract object: reparatie debitmetru ph 34 anp | ||||
| DA41191001 | MOON COMIMPEX SRL CUI: 9256992 | 31681410-0 | 21.09.2026 | 2,567 |
| Contract object: materiale instalatii electrice | ||||
| DA41183576 | FLANCO RETAIL SA CUI: 27698631 | 32324000-0 | 18.09.2026 | 400 |
| Contract object: telecomanda tv | ||||
| DA41182359 | QUINTRIX IMPEX SRL CUI: 6780002 | 44320000-9 | 18.09.2026 | 613 |
| Contract object: cabluri si mufe tv | ||||
| DA41159880 | AMP GRUP SRL CUI: 23207235 | 44115210-4 | 16.09.2026 | 1,090 |
| Contract object: materiale inst apa | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1605482 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | 71610000-7 | 05.01.2022 | 380 |
| Contract object: analiza apa | ||||
| DAN1605479 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | 71610000-7 | 05.01.2022 | 380 |
| Contract object: analize apa | ||||
| DAN1605458 | EMALUC AGRO - LAND SRL CUI: 39619941 | 77311000-3 | 05.01.2022 | 8,600 |
| Contract object: incarcat si imprastiat balegar pe ternul agricol 100 t | ||||
| DAN1588239 | ECO NEUTRALIZARE GRINDASI SRL CUI: 25328470 | 90512000-9 | 21.12.2021 | 477 |
| Contract object: transport deseuri animale | ||||
| DAN1588232 | ECO NEUTRALIZARE GRINDASI SRL CUI: 25328470 | 90511000-2 | 21.12.2021 | 944 |
| Contract object: colectare deseuri animale | ||||
| DAN1588218 | SERBAN INDUSTRIAL CONSTRUCT SRL CUI: 5420374 | 45259300-0 | 21.12.2021 | 1,960 |
| Contract object: revizie arzator/reglare parametri si analiza gaze arse | ||||
| DAN1588208 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 | 22451000-6 | 21.12.2021 | 30 |
| Contract object: pasapoarte vitei | ||||
| DAN1579824 | SOCIETATEA NATIONALA A SARII SA CUI: 1590430 | 15872400-5 | 09.12.2021 | 400 |
| Contract object: sare bolovan | ||||
| DAN1579822 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | 71317210-8 | 09.12.2021 | 300 |
| Contract object: autorizatie functionare cabinet ginecologie | ||||
| DAN1579761 | ASOCIATIA DE PSIHOLOGIE APLICATA TIMISOARA CUI: 28014235 | 80530000-8 | 09.12.2021 | 400 |
| Contract object: curs management servicii psihologie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1157330 | licitatie deschisa | 15000000-8 | 04.08.2026 | 753,988 |
| Contract object: acorduri cadru de furnizare paine si produse alimentare | ||||
| SCNA1078582 | procedura simplificata | 45216110-8 | 03.08.2026 | 10,522,265 |
| Contract object: servicii de proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii:,, transformare fabrica confectii in spatii detentiepenitenciarul de femei ploiesti - targsorul nou 240 de locuri | ||||
| SCNA1108521 | procedura simplificata | 45216110-8 | 03.08.2026 | 4,699,843 |
| Contract object: servicii de proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii transformare magazie echipament in spatii detinere | ||||
| SCNA1103947 | procedura simplificata | 45216110-8 | 03.08.2026 | 4,364,421 |
| Contract object: executie lucrari pentru diferentele de lucrari, rezultate in urma actualizarii studiului de fezabilitate, pentru obiectivul de investitii transformare fabrica confectii in spatii detentie -240 locuri | ||||
| SCNA1121622 | procedura simplificata | 45216110-8 | 17.04.2026 | 1,035,165 |
| Contract object: lucrari in completare - servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari - spor de putere pentru obiectivul de investitii transformare magazie echipament in spatii detentie - 90 locuri | ||||
| CAN1132742 | licitatie deschisa | 15000000-8 | 29.01.2026 | 569,311 |
| Contract object: acord cadru de furnizare paine si alimente | ||||
| CAN1105569 | licitatie deschisa | 15000000-8 | 11.11.2023 | 430,035 |
| Contract object: acord cadru de furnizare paine si alimente | ||||
| CAN1067411 | licitatie deschisa | 15000000-8 | 07.04.2023 | 77,978 |
| Contract object: acord cadru furnizare legume de toamna | ||||
| CAN1060164 | licitatie deschisa | 15000000-8 | 06.04.2023 | 275,707 |
| Contract object: furnizarea de fructe si legume, carne si preparate din carne | ||||
| CAN1062145 | licitatie deschisa | 15810000-9 | 06.04.2023 | 179,892 |
| Contract object: acord-cadru furnizare paine semialba si paine semialba fara sare si cozonac cu nuca si cacao | ||||
- 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/2844944/api/v1/authorities/2844944/spend/api/v1/authorities/2844944/scores/api/v1/authorities/2844944/benchmarks/api/v1/authorities/2844944/county/api/v1/red-flags/by-authority/2844944/api/v1/authorities/2844944/years/api/v1/authorities/2844944/cpv/api/v1/authorities/2844944/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders