Total spending
43.53 Mn.
182 suppliers · spent between 2018 and 2026
Direct purchases
15.56 Mn.
516 purchases
Offline purchases
0 RON
0 purchases
Tenders
27.97 Mn.
7 procedures · 7 contracts
Single-bidder rate
42.9%
7 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
35.8%
15.56 Mn. of 43.53 Mn. without a tender
National median: 33.4%
Ranked 1,944 of 4,323
HHI
3,481
0 of 1 markets concentrated
National median: 1,961
Ranked 602 of 3,055
In county context: 0.16% of everything spent in PRAHOVA county · Ranked 72 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 97; the other 85 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 | VERYTAS PLUS CONSTRUCT SRL CUI: 24142258 | 818,620 | — | 15,969,201 | 16,787,821 | 38.6% | 8 |
| 2 | GPI BUILDING LOGISTIC SRL CUI: 35773157 | — | — | 5,002,809 | 5,002,809 | 11.5% | 1 |
| 3 | RONI CIVIL INTEROUTE SRL CUI: 32898822 | 443,524 | — | 3,879,083 | 4,322,607 | 9.9% | 2 |
| 4 | ACED CONSTRUCT SRL CUI: 20723363 | 1,870,598 | — | — | 1,870,598 | 4.3% | 8 |
| 5 | CHINOX CONSULTING SRL CUI: 30977733 | 295,647 | — | 1,034,090 | 1,329,737 | 3.1% | 2 |
| 6 | ADIROM ACTIV CONSTRUCT SRL CUI: 33619861 | — | — | 1,034,090 | 1,034,090 | 2.4% | 1 |
| 7 | ZIPPER SERVICES SRL CUI: 16723187 | 334,976 | — | 694,990 | 1,029,966 | 2.4% | 3 |
| 8 | ING PROIECT MANAGEMENT SRL CUI: 31101986 | 1,015,000 | — | — | 1,015,000 | 2.3% | 9 |
| 9 | TERMODEN INVEST SRL CUI: 27007396 | 705,460 | — | — | 705,460 | 1.6% | 35 |
| 10 | BERGERAT MONNOYEUR SRL CUI: 11359868 | 112,793 | — | 355,100 | 467,893 | 1.1% | 14 |
The share is taken of the 43.53 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 |
|---|---|---|---|---|
| DA41241414 | PRINT HOUSE ADVERTISING SRL CUI: 46185160 | 44423450-0 | 24.09.2026 | 380 |
| Contract object: placuta inregistrare pha tipb 340x200 mm utilaje/tractoare ,ambutisat, conform sr13600 si oug 181 | ||||
| DA41237464 | PRINT HOUSE ADVERTISING SRL CUI: 46185160 | 44423450-0 | 22.09.2026 | 1,350 |
| Contract object: set placute tip a, tip b, tip c | ||||
| DA41202614 | BELLCALIN INSTAL ELECTRIC SRL CUI: 30745407 | 45332400-7 | 18.09.2026 | 4,927 |
| Contract object: reparatie instalatii termice si sanitare la gradinite | ||||
| DA41041643 | MF ALBUSERV SRL CUI: 46172284 | 85121100-4 | 25.08.2026 | 56,000 |
| Contract object: servicii medicale medicina scolara | ||||
| DA41028433 | SOBIS AP SRL CUI: 52200796 | 48000000-8 | 21.08.2026 | 10,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||
| DA41005615 | TERMODEN INVEST SRL CUI: 27007396 | 34928200-0 | 19.08.2026 | 35,000 |
| Contract object: reparatii gard gradinita crivina, comuna gorgota | ||||
| DA41005628 | TERMODEN INVEST SRL CUI: 27007396 | 45453000-7 | 19.08.2026 | 40,000 |
| Contract object: reparatii si zugraveli gradinite, com. gorgota | ||||
| DA40840096 | POMPE INSTAL SRL CUI: 12459520 | 50510000-3 | 20.07.2026 | 5,972 |
| Contract object: reparatie electropompa cr 15-4 96501907 p-1226 | ||||
| DA40810982 | IRISE BUSINESS SRL CUI: 50107020 | 79411000-8 | 13.07.2026 | 138,000 |
| Contract object: consultanta privind implementarea proiectelor finantate prin programul national anghel saligny | ||||
| DA40811025 | IRISE BUSINESS SRL CUI: 50107020 | 79411000-8 | 13.07.2026 | 90,000 |
| Contract object: consultanta privind implementarea proiectelor din cadru programului scoli sigure si sanatoase | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117136 | procedura simplificata | 30213100-6 | 14.02.2025 | 694,990 |
| Contract object: dotare echipamente it: scoala alexandru ioan cuza si unitatile de invatamant arondate | ||||
| SCNA1050503 | procedura simplificata | 45210000-2 | 16.03.2021 | 2,068,179 |
| Contract object: executie lucrari pentru obiectivul modernizare camin cultural - extindere corp c1, desfiintare anexa c2, construire impejmuiri, alei carosabile si pietonale, parcare, utilitati, bransamente, si organizare de santier, judetul prahova, comuna gorgota, sat potigrafu | ||||
| SCNA1032530 | procedura simplificata | 45214210-5 | 20.02.2020 | 7,577,579 |
| Contract object: executie lucrari pentru modernizare, extindere si dotare scoala gimnaziala sat potigrafu,comuna gorgota,judetul prahova - intocmire pud, desfiintare partiala scoala (corp c1), desfiintare anexa (corp c2) si organizare de santier | ||||
| SCNA1032529 | procedura simplificata | 45233161-5 | 20.02.2020 | 8,391,622 |
| Contract object: executie lucrari pentru amenajare trotuare, rigole betonate pentru scurgerea apei si podete de acces, comuna gorgota, judetul prahova | ||||
| SCNA1021998 | procedura simplificata | 45233120-6 | 22.08.2019 | 3,879,083 |
| Contract object: executie lucrari modernizare infrastructura rutiera locala in comuna gorgota, judetul prahova | ||||
| SCNA1013012 | procedura simplificata | 45232411-6 | 28.02.2019 | 5,002,809 |
| Contract object: executie lucrari extindere retele de canalizare in comuna gorgota, judetul prahova | ||||
| SCNA1001596 | procedura simplificata | 43211000-5 | 20.07.2018 | 355,100 |
| Contract object: achizitia de utilaje performante pentru dotarea serviciului public de gospodarie comunala din comuna gorgota, judetul 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/2845354/api/v1/authorities/2845354/spend/api/v1/authorities/2845354/scores/api/v1/authorities/2845354/benchmarks/api/v1/authorities/2845354/county/api/v1/red-flags/by-authority/2845354/api/v1/authorities/2845354/years/api/v1/authorities/2845354/cpv/api/v1/authorities/2845354/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders