Total spending
156.61 Mn.
723 suppliers · spent between 2018 and 2026
Direct purchases
19.23 Mn.
4,010 purchases
Offline purchases
533,987 RON
162 purchases
Tenders
136.84 Mn.
118 procedures · 683 contracts
Single-bidder rate
9.3%
600 lots
National rate: 40.9%
Ranked 4,894 of 5,138
DSI index
12.6%
19.76 Mn. of 156.61 Mn. without a tender
National median: 33.4%
Ranked 3,794 of 4,323
HHI
2,748
0 of 9 markets concentrated
National median: 1,961
Ranked 925 of 3,055
In county context: 0.56% of everything spent in PRAHOVA county · Ranked 17 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 147; the other 135 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 | FALCONS SRL CUI: 4214864 | 105,558 | 114,986 | 26,354,691 | 26,575,235 | 17.0% | 203 |
| 2 | NICBAC PROD SRL CUI: 9817750 | — | — | 12,781,433 | 12,781,433 | 8.2% | 21 |
| 3 | DURAN INVEST SRL CUI: 11657112 | — | — | 12,499,197 | 12,499,197 | 8.0% | 7 |
| 4 | NISARA IMPEX SRL CUI: 8566375 | — | — | 9,392,927 | 9,392,927 | 6.0% | 44 |
| 5 | MATRA SRL CUI: 6287579 | — | — | 8,699,965 | 8,699,965 | 5.6% | 39 |
| 6 | COMSORADI SRL CUI: 6202149 | — | — | 8,165,581 | 8,165,581 | 5.2% | 24 |
| 7 | INSTANT CONSTRUCT COMPANY SRL CUI: 14390680 | 357,757 | 31,624 | 7,399,796 | 7,789,177 | 5.0% | 6 |
| 8 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | 1,174,679 | — | 5,160,906 | 6,335,585 | 4.0% | 177 |
| 9 | LENOX PROD SRL CUI: 18163841 | 11,625 | — | 5,680,000 | 5,691,625 | 3.6% | 5 |
| 10 | MENTOR SRL CUI: 2292475 | — | — | 4,387,500 | 4,387,500 | 2.8% | 9 |
The share is taken of the 156.61 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 |
|---|---|---|---|---|
| DA41283479 | ARCA MONDO CHIM SRL CUI: 15072439 | 39831210-1 | 30.09.2026 | 1,385 |
| Contract object: detergent pentru vase,manusi unica folosinta,degresant forte ,conform ofertei dumneavoastra | ||||
| DA41254422 | EXPERT IT SRL CUI: 22129422 | 31154000-0 | 28.09.2026 | 1,163 |
| Contract object: furnizare ups | ||||
| DA41240792 | TOCAB ELECTRIC SRL CUI: 17479677 | 42670000-3 | 24.09.2026 | 2,711 |
| Contract object: furnizare bunuri materiale necesare reparatiilor curente in blocul alimentar | ||||
| DA41221980 | PCZONE ONLINE DISTRIBUTIE SRL CUI: 27073608 | 42999300-8 | 21.09.2026 | 5,379 |
| Contract object: furnizare piese pentru aspiratoare | ||||
| DA41207126 | BOGDACONS SRL CUI: 16691760 | 44110000-4 | 18.09.2026 | 4,610 |
| Contract object: furnizare materiale pentru instalatii sanitare | ||||
| DA41217364 | DSG ALTERNATIVE SOLUTIONS SRL CUI: 46459738 | 44315100-2 | 18.09.2026 | 5,450 |
| Contract object: furnizare accesorii de sudura conform ofertei din adv nr. 1546968. | ||||
| DA41217559 | SOCOMAT TRADE SRL CUI: 6477131 | 44520000-1 | 18.09.2026 | 17,005 |
| Contract object: furnizare produse conform ofertei din adv nr. 1547393. | ||||
| DA41203182 | ENACHE BEST SERVICE SRL CUI: 31958063 | 50112000-3 | 18.09.2026 | 301 |
| Contract object: servicii de reparare si intretinere pentru autoturismul dacia duster cu nr. de inreg. mai 42073. | ||||
| DA41202786 | ENACHE BEST SERVICE SRL CUI: 31958063 | 50112000-3 | 18.09.2026 | 1,502 |
| Contract object: servicii de reparare si de intretinere pentru autoturismul dacia logan cu nr. de inreg. mai 38323. | ||||
| DA41202560 | ENACHE BEST SERVICE SRL CUI: 31958063 | 50112000-3 | 18.09.2026 | 315 |
| Contract object: servicii de reparare si intretinere pentru dacia logan cu nr. de inreg. mai 40316. | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2812302 | FALCONS SRL CUI: 4214864 | 15931200-5 | 20.07.2026 | 5,584 |
| Contract object: furnizare vin de masa. | ||||
| DAN2812299 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 85111820-4 | 20.07.2026 | 1,008 |
| Contract object: servicii de recoltare analiza a apei potabile din reteaua de alimentare din doua puncte de recoltare situate in incinta scolii. | ||||
| DAN2812289 | SERVICE CAMIOANE SI AUTOUTILITARE SRL CUI: 41937785 | 50110000-9 | 20.07.2026 | 2,450 |
| Contract object: servicii de reparare a autobuzului scania grivbuz cu numarul de inregistrare mai 33875. | ||||
| DAN2739123 | VALEA PRAHOVEI SA CUI: 1323522 | 71631200-2 | 24.04.2026 | 496 |
| Contract object: servicii de inspectie tehnica periodica pentru un autobuz marca mercedes conecto cu nr. de inregistrare mai 23426 si un autobuz marca scania grivbus cu nr. de inregistrare mai 33875. | ||||
| DAN2730357 | TOCAB ELECTRIC SRL CUI: 17479677 | 31430000-9 | 15.04.2026 | 114 |
| Contract object: achizitia unui numar de 2 acumulatori 12 v/7,2 a. | ||||
| DAN2730300 | HELIX LS SRL CUI: 37458628 | 90923000-3 | 15.04.2026 | 17,000 |
| Contract object: servicii de dezinsectie , dezinfectie si deratizare. | ||||
| DAN2653079 | FALCONS SRL CUI: 4214864 | 15931200-5 | 13.01.2026 | 6,701 |
| Contract object: furnizare vin de masa. | ||||
| DAN2653071 | HELIX LS SRL CUI: 37458628 | 90921000-9 | 13.01.2026 | 13,535 |
| Contract object: servicii de dezinsectie. | ||||
| DAN2653036 | VALEA PRAHOVEI SA CUI: 1323522 | 71631200-2 | 13.01.2026 | 496 |
| Contract object: servicii de inspectie tehnica periodica pentru un autobuz marca mercedes-benz conecto cu nr. de inregistrare mai 2416 si un autobuz marca scania griv bus cu numarul de inregistrare mai 33875. | ||||
| DAN2579973 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 | 71900000-7 | 28.10.2025 | 312 |
| Contract object: investigatii de laborator probe alimente. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1140459 | licitatie deschisa | 03144000-2 | 15.09.2026 | 6,436,945 |
| Contract object: acord cadru de furnizare produse alimentare - 46 de loturi | ||||
| CAN1133304 | licitatie deschisa | 03142300-1 | 03.07.2026 | 20,150,602 |
| Contract object: acord cadru de furnizare produse alimentare - 48 de loturi | ||||
| CAN1163132 | licitatie deschisa | 35811200-4 | 26.06.2026 | 334,725 |
| Contract object: acord-cadru echipament elevi:: lotul 1= pantofi de instruire iarna (barbati/femei), lotul 2 = pulover (barbati/femei); lotul 3 = scurta pentru instruire (barbati/femei), lotul 4 = costum de instruire (barbati/femei | ||||
| CAN1146010 | licitatie deschisa | 39143110-0 | 09.12.2025 | 1,606,876 |
| Contract object: acord-cadru furnizare cu un singur operator economic, fara reluarea competitiei ( paturi si dulapuri metalice) | ||||
| CAN1118686 | licitatie deschisa | 35811200-4 | 12.08.2025 | 12,906,190 |
| Contract object: a-c echip. elevi:l1sepcuta,l2fes,l3bluzon,l4jacheta,l5scurta instruire,l6pantaloni interventie/tactici,l7costum instruire(bluza /2pantaloni,l8tricou ms,l9tricou ml,l10 camasa bluza ms,l11camasa bluza ml,l12pantofi interventie/tactici vara,l13ghete iarna,l14centura,l15ciorapi, l16manusi instruire,l17insemn an studiu,l18sapca din stofa,l19caciula,l20costum stofa,l21scurta oras,l22camasa,l23cravata. | ||||
| CAN1139677 | negociere fara publicare prealabila | 03221112-4 | 30.12.2024 | 1,906 |
| Contract object: furnizare morcovi, cartofi | ||||
| CAN1139673 | negociere fara publicare prealabila | 15332250-1 | 30.12.2024 | 516 |
| Contract object: furnizare gem de prune la borcan | ||||
| CAN1139671 | negociere fara publicare prealabila | 03221113-1 | 30.12.2024 | 30,011 |
| Contract object: furnizare ceapa, conserve de legume (mazare boabe), citrice, mustar dulce/iute | ||||
| CAN1139668 | negociere fara publicare prealabila | 15842100-3 | 30.12.2024 | 23,040 |
| Contract object: furnizare ciocolata (diverse sortimente) | ||||
| CAN1139665 | negociere fara publicare prealabila | 15331000-7 | 30.12.2024 | 21,035 |
| Contract object: furnizare muraturi (gogonele, gogosari, castraveti), cafea naturala, ceai (diverse sortimente) | ||||
- 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/2845206/api/v1/authorities/2845206/spend/api/v1/authorities/2845206/scores/api/v1/authorities/2845206/benchmarks/api/v1/authorities/2845206/county/api/v1/red-flags/by-authority/2845206/api/v1/authorities/2845206/years/api/v1/authorities/2845206/cpv/api/v1/authorities/2845206/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders