Total spending
29.50 Mn.
318 suppliers · spent between 2018 and 2026
Direct purchases
18.63 Mn.
908 purchases
Offline purchases
804,622 RON
252 purchases
Tenders
10.06 Mn.
7 procedures · 7 contracts
Single-bidder rate
42.9%
7 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
65.9%
19.44 Mn. of 29.50 Mn. without a tender
National median: 33.4%
Ranked 316 of 4,323
HHI
3,031
0 of 2 markets concentrated
National median: 1,961
Ranked 792 of 3,055
In county context: 0.11% of everything spent in PRAHOVA county · Ranked 96 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 130; the other 118 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 | TERRA STRADE TOTAL CONSTRUCT SRL CUI: 33151042 | 29,581 | — | 3,770,383 | 3,799,964 | 12.9% | 2 |
| 2 | VEGAMAR SRL CUI: 11719703 | — | — | 3,770,383 | 3,770,383 | 12.8% | 1 |
| 3 | AMIRAS C&L IMPEX SRL CUI: 917713 | 2,293,300 | 1,460 | — | 2,294,760 | 7.8% | 6 |
| 4 | INGAZ FOR CONSTRUCT SRL CUI: 33818546 | 1,436,641 | — | — | 1,436,641 | 4.9% | 6 |
| 5 | ROFIERVI PREST SERV SRL CUI: 30596801 | 141,475 | — | 620,483 | 761,958 | 2.6% | 3 |
| 6 | STRABENBAU LOGISTIC SRL CUI: 33221610 | 745,770 | — | — | 745,770 | 2.5% | 4 |
| 7 | BRANS COM SRL CUI: 17707147 | 675,314 | 69,000 | — | 744,314 | 2.5% | 24 |
| 8 | FORTE GAZ SRL CUI: 25703880 | 738,391 | — | — | 738,391 | 2.5% | 7 |
| 9 | RIFANIA DRUMCONSTRUCT SRL CUI: 35717190 | 45,035 | — | 659,092 | 704,127 | 2.4% | 2 |
| 10 | REGE CAD SRL CUI: 14598363 | 112,950 | — | 550,000 | 662,950 | 2.2% | 3 |
The share is taken of the 29.50 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 |
|---|---|---|---|---|
| DA41304900 | BRANS COM SRL CUI: 17707147 | 45310000-3 | 30.09.2026 | 2,424 |
| Contract object: bransament electric statie pompare apa uzata( spau 21) loturi case izlaz - str. mihai eminescu | ||||
| DA41296740 | MARCOS EVAL 2005 SRL CUI: 17691300 | 79419000-4 | 30.09.2026 | 3,300 |
| Contract object: evaluare terenuri - 4 | ||||
| DA41287436 | ALDRU COM SRL CUI: 14744329 | 14210000-6 | 29.09.2026 | 33,670 |
| Contract object: achizitie piatra sparta - concasata 0-63 mm si transport | ||||
| DA41287287 | ALDRU COM SRL CUI: 14744329 | 14200000-3 | 29.09.2026 | 9,100 |
| Contract object: achizitie nisip dezapezire 0-4 mm si transport | ||||
| DA41246251 | SIMIVI SERV SRL CUI: 25140573 | 44423000-1 | 23.09.2026 | 3,128 |
| Contract object: 1)reparatie tractoras de tuns gazon din dotarea bazei sportive ceptura | ||||
| DA41213393 | THEO TECHNIC SPECIALIST SRL CUI: 41054776 | 71520000-9 | 18.09.2026 | 4,000 |
| Contract object: servicii de dirigentie de santier: eficientizarea sistemului de iluminat public in comuna ceptura | ||||
| DA41170597 | SAM IDEAS SRL CUI: 21460206 | 79930000-2 | 15.09.2026 | 22,000 |
| Contract object: documentatie obtinere autorizatie de functionare isu pentru sala de sport scolara in com ceptura | ||||
| DA41176738 | SYSNEC BLUE SRL CUI: 36278696 | 42122130-0 | 14.09.2026 | 14,086 |
| Contract object: achizitie electropompa foraj fendu + accesorii + cablu electric | ||||
| DA41166700 | AMIRAS C&L IMPEX SRL CUI: 917713 | 45316110-9 | 11.09.2026 | 764,600 |
| Contract object: lucrari de executie eficientizarea sistemului de iluminat public in comuna ceptura, judetul prahova | ||||
| DA41087398 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 01.09.2026 | 6,355 |
| Contract object: marmura sparta alba 15-25 mm 20kg -180 saci geotextil terasin ns 150 gr 1,5 m latime - 35 metri | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2695966 | ALDRU COM SRL CUI: 14744329 | 14210000-6 | 05.03.2026 | 11,760 |
| Contract object: piatra sparta 0-63 mm | ||||
| DAN2671896 | ADICIP SERVICE SRL CUI: 40201283 | 50112000-3 | 30.01.2026 | 1,183 |
| Contract object: reparatie ford - ph03cep | ||||
| DAN2663224 | ADIDANI SERVICE AUTO SRL CUI: 45504270 | 50112000-3 | 21.01.2026 | 727 |
| Contract object: inlocuire acumulator auto | ||||
| DAN2632847 | DAV WHEELS SRL CUI: 41270125 | 50530000-9 | 17.12.2025 | 1,435 |
| Contract object: servicii de vulcanizare | ||||
| DAN2632351 | MARIAD SERV SRL CUI: 17382290 | 18143000-3 | 17.12.2025 | 4,521 |
| Contract object: e.i.p. s.p.g.c. ceptura | ||||
| DAN2628064 | AGRO DOCTORUL PLANTELOR SRL CUI: 46180180 | 24400000-8 | 12.12.2025 | 1,526 |
| Contract object: subst. chimice, fertilizanti, | ||||
| DAN2628028 | SAYONRAD COM SRL CUI: 16308199 | 31600000-2 | 12.12.2025 | 2,019 |
| Contract object: materiale electrice | ||||
| DAN2613628 | ELGI INSTAL SRL CUI: 16885464 | 39717200-3 | 27.11.2025 | 579 |
| Contract object: revizie ap aer cond sala festivitati | ||||
| DAN2604069 | SAYONRAD COM SRL CUI: 16308199 | 44423000-1 | 14.11.2025 | 1,505 |
| Contract object: diverse articole | ||||
| DAN2581149 | GERARI EXIM SRL CUI: 33818554 | 39162110-9 | 20.10.2025 | 4,740 |
| Contract object: primul ghiozdan 2025 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1102035 | procedura simplificata | 71351810-4 | 12.04.2024 | 550,000 |
| Contract object: realizarea unor lucrari de topografie in vederea intocmirii documentatiilor necesare emiterii titlurilor de proprietate partiale si/sau totale pe zonele cu imobile inscrise provizoriu in cartea funciara cu mentiunea - ,,la dispozitia comisiei locale de fond funciar/comuna ceptura - proprietar neidentificat, imobile provenite din inregistrarea sistematica finalizata in anul 2023 la nivel de uat. | ||||
| CAN1101655 | licitatie deschisa | 45233161-5 | 18.04.2023 | 7,540,766 |
| Contract object: modernizare sisteme de scurgere si de evacuare ape pluviale, trotuare si piste de biciclisti pe dj102n in satul ceptura de jos din comuna ceptura, judetul prahova | ||||
| SCNA1072778 | procedura simplificata | 45453000-7 | 12.07.2022 | 620,483 |
| Contract object: extindere si recompartimentare cladire serviciu public de gospodarire comunala (c1), construire drum acces, alei carosabile si pietonale, platforme spatiu parcare, utilitati, zid de sprijin, imprejmuiredin satul ceptura de jos, comuna ceptura, judetul prahova - executie | ||||
| SCNA1062617 | procedura simplificata | 71322200-3 | 07.12.2021 | 46,000 |
| Contract object: extindere retea de canalizare - etapa ii in satele ceptura de sus, soimesti si rotari, din comuna ceptura, judetul prahova - faza dtac - pt-dde | ||||
| SCNA1040075 | procedura simplificata | 39100000-3 | 23.07.2020 | 267,584 |
| Contract object: dotari<br> in cadrul obiectivului: reabilitarea, modernizarea si echiparea scolii gimnaziale nichita stanescu din comuna ceptura, judetul prahova | ||||
| SCNA1037401 | procedura simplificata | 45233222-1 | 26.05.2020 | 659,092 |
| Contract object: asfaltare strazi in satele ceptura de jos si ceptura de sus, comuna ceptura, judetul prahova | ||||
| SCNA1010318 | procedura simplificata | 43200000-5 | 19.12.2018 | 373,974 |
| Contract object: achizitie buldoexcavator si accesorii/ echipamente | ||||
- 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/2845222/api/v1/authorities/2845222/spend/api/v1/authorities/2845222/scores/api/v1/authorities/2845222/benchmarks/api/v1/authorities/2845222/county/api/v1/red-flags/by-authority/2845222/api/v1/authorities/2845222/years/api/v1/authorities/2845222/cpv/api/v1/authorities/2845222/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders