Total spending
14.54 Mn.
121 suppliers · spent between 2018 and 2026
Direct purchases
5.86 Mn.
564 purchases
Offline purchases
458,453 RON
2 purchases
Tenders
8.22 Mn.
5 procedures · 5 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.05% of everything spent in PRAHOVA county · Ranked 137 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 | ROAD INFRASTRUCTURE INDUSTRY SRL CUI: 32816644 | — | — | 2,761,823 | 2,761,823 | 19.0% | 1 |
| 2 | ELITE INNOVATIVE PARTNERS SRL CUI: 47693019 | — | — | 1,517,688 | 1,517,688 | 10.4% | 1 |
| 3 | DEN&EDY EXPRESS CONSTRUCT SRL CUI: 36674577 | — | — | 1,517,688 | 1,517,688 | 10.4% | 1 |
| 4 | AMIRAS C&L IMPEX SRL CUI: 917713 | 709,953 | 439,953 | — | 1,149,906 | 7.9% | 3 |
| 5 | NIM CONSTRUCT SRL CUI: 19102362 | 1,037,198 | — | — | 1,037,198 | 7.1% | 8 |
| 6 | DEKADENT CONSTRUCT SRL CUI: 45388949 | — | — | 832,609 | 832,609 | 5.7% | 1 |
| 7 | FADMI PROD SRL CUI: 27037281 | — | — | 832,609 | 832,609 | 5.7% | 1 |
| 8 | SIGAB ENERGY LINE SRL CUI: 36923015 | 451,560 | — | 240,914 | 692,474 | 4.8% | 14 |
| 9 | GALATA COM SRL CUI: 5621122 | 419,300 | — | — | 419,300 | 2.9% | 10 |
| 10 | CONSDATA PROIECT SRL CUI: 21218270 | 384,000 | — | — | 384,000 | 2.6% | 10 |
The share is taken of the 14.54 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 RON 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 |
|---|---|---|---|---|
| DA41238558 | SOCIETATEA NATIONALA A SARII SA CUI: 1590430 | 14410000-8 | 22.09.2026 | 1,440 |
| Contract object: achizitie sare neiodata gema-marunta 0-2 mm saci 25 kg | ||||
| DA41156936 | LUCADAMI SYSTEMS SRL CUI: 34375269 | 30192700-8 | 10.09.2026 | 5,973 |
| Contract object: achizitie pachet papetarie, pachete educationale oferite copiilor cu ocazia | ||||
| DA41015868 | TOPO BOGDI CONSTRUCT SRL CUI: 34700718 | 14210000-6 | 19.08.2026 | 1,600 |
| Contract object: achizitie agregate balastiera | ||||
| DA41015952 | TOPO BOGDI CONSTRUCT SRL CUI: 34700718 | 14210000-6 | 19.08.2026 | 6,240 |
| Contract object: achizitie agregate balastiera -pietris concasat | ||||
| DA41016037 | TOPO BOGDI CONSTRUCT SRL CUI: 34700718 | 14210000-6 | 19.08.2026 | 1,600 |
| Contract object: achizitie agregate balastiera -pietris concasat | ||||
| DA41016167 | TOPO BOGDI CONSTRUCT SRL CUI: 34700718 | 60100000-9 | 19.08.2026 | 4,371 |
| Contract object: transport agregate balastiera | ||||
| DA41016086 | TOPO BOGDI CONSTRUCT SRL CUI: 34700718 | 14211000-3 | 19.08.2026 | 3,200 |
| Contract object: achizitie agregate balastiera -pietris concasat | ||||
| DA41012306 | GALATA COM SRL CUI: 5621122 | 03413000-8 | 18.08.2026 | 57,000 |
| Contract object: achizitie lemne foc | ||||
| DA40969935 | MAGIX EVENTS SRL CUI: 50737107 | 37520000-9 | 12.08.2026 | 1,250 |
| Contract object: achizitie cadouri/jucari copii | ||||
| DA40968412 | MAGIX EVENTS SRL CUI: 50737107 | 37520000-9 | 10.08.2026 | 2,500 |
| Contract object: achizitie cadouri copii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1072604 | SICAL SRL CUI: 17365460 | 71241000-9 | 19.02.2019 | 18,500 |
| Contract object: elaborare studiu de fezabilitate pentru construirea/modernizare/reabilitarea /extinderea sistemului de iluminat public pentru reducerea consumului de energie electrica si a cheltuielilor de intretinere prin montare corpuri de iluminat moderne cu tehnologie cu led | ||||
| DAN1070903 | AMIRAS C&L IMPEX SRL CUI: 917713 | 45310000-3 | 12.02.2019 | 439,953 |
| Contract object: proiectare si executie modernizare si extindere retele de iluminat public | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127210 | procedura simplificata | 45233161-5 | 31.10.2025 | 3,035,377 |
| Contract object: trotuar pietonal si dispozitive de scurgere a apelor pluviale in comuna carbunesti, judetul prahova | ||||
| SCNA1105643 | procedura simplificata | 45453000-7 | 13.06.2024 | 1,665,219 |
| Contract object: reabilitare si modernizare scoala gimnaziala carbunesti in vederea cresterii eficientei energetice si gestionarea inteligenta a energiei | ||||
| SCNA1074037 | procedura simplificata | 45000000-7 | 04.08.2022 | 481,828 |
| Contract object: executie lucrari pentru obiectivul de investitie amenajare parc, t68, f 5685, sat carbunesti, com. carbunesti, jud. prahova | ||||
| SCNA1018731 | procedura simplificata | 43262000-7 | 27.06.2019 | 274,176 |
| Contract object: achizitie buldoexcavator in comuna carbunesti, judetul prahova | ||||
| SCNA1006311 | procedura simplificata | 45233140-2 | 15.10.2018 | 2,761,823 |
| Contract object: executie lucrari in cadrul proiectului modernizare drumuri de interes local in comuna carbunesti, jud. 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/2845176/api/v1/authorities/2845176/spend/api/v1/authorities/2845176/scores/api/v1/authorities/2845176/benchmarks/api/v1/authorities/2845176/county/api/v1/red-flags/by-authority/2845176/api/v1/authorities/2845176/years/api/v1/authorities/2845176/cpv/api/v1/authorities/2845176/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders