Total spending
12.72 Mn.
82 suppliers · spent between 2018 and 2026
Direct purchases
3.82 Mn.
123 purchases
Offline purchases
555,260 RON
3 purchases
Tenders
8.35 Mn.
4 procedures · 7 contracts
Single-bidder rate
0.0%
8 lots
National rate: 40.9%
Ranked 4,961 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 146 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 51; the other 39 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 | AVI PROD GRUP SRL CUI: 14410850 | — | — | 2,697,130 | 2,697,130 | 21.2% | 1 |
| 2 | AMA STRADA SRL CUI: 40365960 | 182 | — | 2,051,204 | 2,051,386 | 16.1% | 3 |
| 3 | TERRA STRADE TOTAL CONSTRUCT SRL CUI: 33151042 | 295,895 | — | 1,632,250 | 1,928,145 | 15.2% | 6 |
| 4 | OAS COM IMPEX SRL CUI: 18088294 | — | — | 1,632,250 | 1,632,250 | 12.8% | 1 |
| 5 | GENERAL MEEL ELECTRIC SRL CUI: 3755713 | 449,915 | — | — | 449,915 | 3.5% | 1 |
| 6 | SIMDATA TOPSERV SRL CUI: 18186799 | 403,441 | — | — | 403,441 | 3.2% | 3 |
| 7 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | — | 384,770 | — | 384,770 | 3.0% | 2 |
| 8 | EVGO GREEN MOTION SRL CUI: 36430734 | 227,000 | — | — | 227,000 | 1.8% | 1 |
| 9 | ELSACO SOLUTIONS SRL CUI: 14364265 | 5,124 | — | 220,954 | 226,078 | 1.8% | 2 |
| 10 | DINCONSTRUCT METPROFIL SRL CUI: 28199125 | 177,718 | — | — | 177,718 | 1.4% | 1 |
The share is taken of the 12.72 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 |
|---|---|---|---|---|
| DA41221625 | ZIA PROJECTS CONSULTING SRL CUI: 36382130 | 39520000-3 | 21.09.2026 | 2,550 |
| Contract object: fata de masa rotunda diametru 280 cm, tesatura alba satinata.camin cultural | ||||
| DA41136454 | LAVITEX PROD SRL CUI: 7152561 | 71220000-6 | 09.09.2026 | 9,000 |
| Contract object: pachet proiectare: - dtac- documentatiile tehnice necesare in vederea obtinerii avizelor parc teren | ||||
| DA40726805 | DINCONSTRUCT METPROFIL SRL CUI: 28199125 | 45223210-1 | 06.07.2026 | 177,718 |
| Contract object: lucrari copertine metalice auto pentru comuna gornet | ||||
| DA40726658 | DINENG DEV SRL CUI: 27752170 | 71322000-1 | 01.07.2026 | 45,000 |
| Contract object: elaborare documentatii tehnice reabilitare si modernizare drumuri ds20 gura v. pentru comuna gornet | ||||
| DA40729475 | SOBIS AP SRL CUI: 52200796 | 48000000-8 | 01.07.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro pentru comuna gornet | ||||
| DA40729556 | ULTRA VISION SRL CUI: 23599317 | 72260000-5 | 01.07.2026 | 10,000 |
| Contract object: abonament anual platforma conformitate ai act - pachet asistat (acces + asistenta la distanta) | ||||
| DA40655915 | NEMPLEX TRADE SRL CUI: 35878170 | 71317000-3 | 18.06.2026 | 1,000 |
| Contract object: intocmire documentatie analiza de risc la securitate fizica comuna gornet | ||||
| DA40623088 | COSBY SECURITY& ELECTRICAL SOLUTIONS SRL CUI: 38910003 | 35120000-1 | 18.06.2026 | 10,555 |
| Contract object: proiectare si executie sistem supraveghere video gornet | ||||
| DA40599635 | IMPERIAL WEBMEDIA DESIGN SRL CUI: 29542921 | 79341000-6 | 11.06.2026 | 4,959 |
| Contract object: servicii de promovare online gornet | ||||
| DA40596160 | NAFY TIRES SRL CUI: 36433420 | 34351100-3 | 10.06.2026 | 2,281 |
| Contract object: anvelope vara dunlop anv 215/60 r17 100v sport response | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2715050 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | 30000000-9 | 27.03.2026 | 193,600 |
| Contract object: echipamentului it din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant scoala gimnaziala gornet din comuna gornet, judetul prahova, contract de finantare cu numarul 2040dot/31.08.2023 | ||||
| DAN2715048 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | 39160000-1 | 27.03.2026 | 170,490 |
| Contract object: achizitionarea mobilierului din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant scoala gimnaziala gornet din comuna gornet, judetul prahova, contract de finantare cu numarul 2040dot/31.08.2023 | ||||
| DAN2715047 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | 39162100-6 | 27.03.2026 | 191,170 |
| Contract object: achizitionarea materialului didactic din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant scoala gimnaziala gornet din comuna gornet, judetul prahova, contract de finantare cu numarul 2040dot/31.08.2023 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115005 | procedura simplificata | 45231221-0 | 11.12.2024 | 2,697,130 |
| Contract object: executie lucrari pentru obiectivul: ,,extindere retea distributie gaze naturale pentru satele cuib si bogdanesti din comuna gornet, judetul prahova | ||||
| SCNA1115002 | procedura simplificata | 45233120-6 | 11.12.2024 | 2,051,204 |
| Contract object: executie lucrari pentru obiectivul: ,,modernizare strada merilor, comuna gornet, judetul prahova | ||||
| SCNA1101494 | procedura simplificata | 45233120-6 | 03.04.2024 | 3,264,499 |
| Contract object: executie lucrari pentru obiectivul: ,,modernizare, reabilitare strazi in comuna gornet | ||||
| SCNA1057018 | procedura simplificata | 30213200-7 | 25.08.2021 | 336,751 |
| Contract object: furnizare echipamente necesare activitatii didactice: tablete pentru uz scolar cu acces la internet si alte echipamente electronice aferente proiectului sprijinirea elevilor din comuna gornet, judetul prahova in procesul educational cod smis 2014+ 144191 | ||||
- 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/2845320/api/v1/authorities/2845320/spend/api/v1/authorities/2845320/scores/api/v1/authorities/2845320/benchmarks/api/v1/authorities/2845320/county/api/v1/red-flags/by-authority/2845320/api/v1/authorities/2845320/years/api/v1/authorities/2845320/cpv/api/v1/authorities/2845320/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders