Total spending
52.44 Mn.
243 suppliers · spent between 2018 and 2026
Direct purchases
15.31 Mn.
1,759 purchases
Offline purchases
30,200 RON
3 purchases
Tenders
37.10 Mn.
24 procedures · 28 contracts
Single-bidder rate
35.7%
28 lots
National rate: 40.9%
Ranked 3,368 of 5,138
DSI index
29.3%
15.34 Mn. of 52.44 Mn. without a tender
National median: 33.4%
Ranked 2,585 of 4,323
HHI
2,755
0 of 2 markets concentrated
National median: 1,961
Ranked 920 of 3,055
In county context: 0.19% of everything spent in PRAHOVA county · Ranked 62 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 131; the other 119 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 | NICONS SRL CUI: 2703686 | 1,252,252 | — | 15,855,472 | 17,107,724 | 32.6% | 7 |
| 2 | BOTMAN CONSTRUCT SRL CUI: 27239957 | — | — | 7,977,832 | 7,977,832 | 15.2% | 5 |
| 3 | FLASH LIGHTING SERVICES SA CUI: 13845929 | 763,148 | — | 2,942,744 | 3,705,892 | 7.1% | 7 |
| 4 | ELCAS PRODIMPEX SRL CUI: 2706712 | — | — | 3,061,970 | 3,061,970 | 5.8% | 1 |
| 5 | DORADO SMART CONSULTING SRL CUI: 36420650 | — | — | 2,489,834 | 2,489,834 | 4.7% | 1 |
| 6 | COLEN IMPEX SRL CUI: 14388299 | — | — | 2,007,868 | 2,007,868 | 3.8% | 1 |
| 7 | TOPING COMPANY SRL CUI: 17755020 | 997,296 | — | — | 997,296 | 1.9% | 61 |
| 8 | KARMA STRASSE SRL CUI: 49792930 | 884,408 | — | — | 884,408 | 1.7% | 2 |
| 9 | INALCO CONSTRUCT SRL CUI: 17216972 | — | — | 791,414 | 791,414 | 1.5% | 1 |
| 10 | DRAGAN ELECTRIC SRL CUI: 22455534 | 790,691 | — | — | 790,691 | 1.5% | 30 |
The share is taken of the 52.44 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 |
|---|---|---|---|---|
| DA41300473 | EDELIS TEHNIC SRL CUI: 47131100 | 85312320-8 | 30.09.2026 | 2,500 |
| Contract object: servicii de consultanta in domeniul situatiilor de urgenta la ob. cresterea ef. en. scoala eroilor | ||||
| DA41279060 | CREATIVE PEOPLE SRL CUI: 39329387 | 79400000-8 | 28.09.2026 | 80,000 |
| Contract object: consultanta depunere si/sau implementare proiect - min. energiei - fondul de modernizare | ||||
| DA41269599 | BIROTECH SRL CUI: 13038872 | 30192700-8 | 25.09.2026 | 582 |
| Contract object: pachet papetarie | ||||
| DA41263962 | SILDANI AUTO SRL CUI: 3999645 | 50112000-3 | 25.09.2026 | 207 |
| Contract object: reparatie auto - ph 04 lip | ||||
| DA41196426 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | 79311100-8 | 16.09.2026 | 18,000 |
| Contract object: servicii de elaborare studiu arheologic pentru actualizare p.u.g. lipanesti | ||||
| DA41169703 | TOPING COMPANY SRL CUI: 17755020 | 71354300-7 | 14.09.2026 | 12,000 |
| Contract object: dezmembrare terenuri | ||||
| DA41165645 | BIROTECH SRL CUI: 13038872 | 48900000-7 | 11.09.2026 | 500 |
| Contract object: pachet adaptor video + licenta office pro plus | ||||
| DA41163303 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 66516100-1 | 11.09.2026 | 3,807 |
| Contract object: servicii de asigurare rca - ph42cjp | ||||
| DA41163130 | DANTOP SERVICES PROIECT SRL CUI: 33902590 | 71314300-5 | 11.09.2026 | 3,700 |
| Contract object: certificat de performanta energetica la ob. crest. ef. energ. scoala eroilor lipanesti | ||||
| DA41095846 | BIROTECH SRL CUI: 13038872 | 30125100-2 | 02.09.2026 | 221 |
| Contract object: toner black lexmark cx522 compatibil-viceprimar | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2277491 | MIINEA LAURA PERSOANA FIZICA AUTORIZATA CUI: 39848007 | 80580000-3 | 01.10.2024 | 18,000 |
| Contract object: servicii de pregatire, formare si predare cursuri limba engleza | ||||
| DAN2277480 | MOSOIU T RAZVAN PERSOANA FIZICA AUTORIZATA CUI: 35694738 | 92620000-3 | 01.10.2024 | 7,200 |
| Contract object: servicii de pregatire sportiva (fotbal) | ||||
| DAN1893210 | ASSA CONSTRUCT CONSULTING SRL CUI: 29283894 | 71520000-9 | 04.04.2023 | 5,000 |
| Contract object: servicii de asistenta tehnica (dirigentie de santier) la ob. sistem de supraveghere video in localitate | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134286 | procedura simplificata | 44212321-5 | 23.06.2026 | 477,000 |
| Contract object: sistem de supraveghere video si statii inteligente in comuna lipanesti - componenta 2 - statii inteligente | ||||
| SCNA1131416 | procedura simplificata | 45200000-9 | 17.03.2026 | 2,379,111 |
| Contract object: cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice - scoala gimnaziala eroilor - rest de executat | ||||
| SCNA1128778 | procedura simplificata | 45200000-9 | 11.12.2025 | 2,489,834 |
| Contract object: cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice - scoala gimnaziala - spirea sorescu- zamfira. | ||||
| SCNA1128398 | procedura simplificata | 45262220-9 | 02.12.2025 | 6,123,940 |
| Contract object: statie de apa si foraje puturi | ||||
| SCNA1107680 | procedura simplificata | 45200000-9 | 18.07.2024 | 3,347,702 |
| Contract object: cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice - scoala gimnaziala eroilor. | ||||
| SCNA1101202 | procedura simplificata | 45310000-3 | 28.03.2024 | 1,186,330 |
| Contract object: modernizarea sistemului de iluminat public in comuna lipanesti prin cresterea eficientei energetice a infrastructurii (afm ii) | ||||
| SCNA1090470 | procedura simplificata | 71242000-6 | 09.08.2023 | 236,070 |
| Contract object: statie de apa si foraje puturi - proiectare | ||||
| SCNA1089513 | procedura simplificata | 71322200-3 | 21.07.2023 | 321,000 |
| Contract object: extindere retea de canalizare menajera faza 2 in comuna lipanesti, judetul prahova - proiectare | ||||
| SCNA1082437 | procedura simplificata | 45212200-8 | 31.01.2023 | 791,414 |
| Contract object: supraetajare baza sportiva si imprejmuire teren sport | ||||
| SCNA1078912 | procedura simplificata | 39100000-3 | 07.12.2022 | 276,548 |
| Contract object: achizitii dotari in cadrul proiectului modernizare si dotare camin cultural lipanesti | ||||
- 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/2845060/api/v1/authorities/2845060/spend/api/v1/authorities/2845060/scores/api/v1/authorities/2845060/benchmarks/api/v1/authorities/2845060/county/api/v1/red-flags/by-authority/2845060/api/v1/authorities/2845060/years/api/v1/authorities/2845060/cpv/api/v1/authorities/2845060/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders