Total spending
21.68 Mn.
201 suppliers · spent between 2018 and 2026
Direct purchases
9.13 Mn.
334 purchases
Offline purchases
948,312 RON
185 purchases
Tenders
11.60 Mn.
7 procedures · 7 contracts
Single-bidder rate
42.9%
7 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
46.5%
10.08 Mn. of 21.68 Mn. without a tender
National median: 33.4%
Ranked 1,069 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.08% of everything spent in PRAHOVA county · Ranked 117 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 94; the other 82 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 | FORSTINGER COM SRL CUI: 6860527 | — | — | 3,570,875 | 3,570,875 | 16.5% | 2 |
| 2 | RONI CIVIL INTEROUTE SRL CUI: 32898822 | 307,930 | — | 2,294,730 | 2,602,660 | 12.0% | 2 |
| 3 | DRAGOKAD GEOMETRY SRL CUI: 40012772 | 7,000 | — | 2,294,730 | 2,301,730 | 10.6% | 2 |
| 4 | LAVITEX PROD SRL CUI: 7152561 | 1,207,980 | — | — | 1,207,980 | 5.6% | 3 |
| 5 | GLOBAL ELECTRO CONSTRUCT SRL CUI: 22601320 | — | — | 1,172,797 | 1,172,797 | 5.4% | 1 |
| 6 | AMIRAS C&L IMPEX SRL CUI: 917713 | 1,079,838 | 6,824 | — | 1,086,662 | 5.0% | 9 |
| 7 | SISANELU FOREXIM SRL CUI: 18930723 | 942,013 | — | — | 942,013 | 4.3% | 14 |
| 8 | RIFANIA DRUMCONSTRUCT SRL CUI: 35717190 | 21,000 | — | 911,842 | 932,842 | 4.3% | 2 |
| 9 | ORANGE ROMANIA SA CUI: 9010105 | — | — | 885,784 | 885,784 | 4.1% | 1 |
| 10 | SUBON SRL CUI: 11315446 | 723,000 | — | — | 723,000 | 3.3% | 1 |
The share is taken of the 21.68 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41296785 | NANO SET IT SRL CUI: 30612125 | 30197642-8 | 30.09.2026 | 446 |
| Contract object: hartie pentru fotocopiatoare | ||||
| DA41276730 | ZEN SPORT SRL CUI: 7303494 | 39130000-2 | 28.09.2026 | 5,130 |
| Contract object: mobilier pentru unitate de ingrijire la domiciliu - scaune centru , set birou minim 3 elemente (biro | ||||
| DA41214789 | NANO SET IT SRL CUI: 30612125 | 30213300-8 | 18.09.2026 | 6,000 |
| Contract object: echipamente it pentru unitate de ingrijire la domiciliu | ||||
| DA41065531 | PETROSTING PREVENT SRL CUI: 39069236 | 50413200-5 | 28.08.2026 | 770 |
| Contract object: verificare tehnica periodica stingatoare comuna provita de sus | ||||
| DA40808234 | PRIME CONCEPT MCM SRL CUI: 53195728 | 44164200-9 | 13.07.2026 | 17,600 |
| Contract object: tub beton armat | ||||
| DA40803660 | NANO SET IT SRL CUI: 30612125 | 30125100-2 | 13.07.2026 | 610 |
| Contract object: pachet consumabile echipamente de birou | ||||
| DA40802909 | NANO SET IT SRL CUI: 30612125 | 22852100-8 | 13.07.2026 | 1,960 |
| Contract object: coperta arhivare carton mucava cu alonja pentru indosariere | ||||
| DA40734872 | NANO SET IT SRL CUI: 30612125 | 30192700-8 | 02.07.2026 | 1,162 |
| Contract object: pachet furnituri de birou | ||||
| DA40667282 | EXPERT DIPLOMATIC TOUR SRL CUI: 38464202 | 55110000-4 | 19.06.2026 | 8,600 |
| Contract object: servicii de cazare pentru formare profesionala 2026 | ||||
| DA40667333 | EXPERT DIPLOMATIC TRAINING SRL CUI: 36138927 | 80530000-8 | 19.06.2026 | 950 |
| Contract object: servicii de formare profesionala 2026 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854525 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 79341000-6 | 15.09.2026 | 294 |
| Contract object: servicii de publicitate | ||||
| DAN2854519 | EXPERT DIPLOMATIC TRAINING SRL CUI: 36138927 | 80530000-8 | 15.09.2026 | 950 |
| Contract object: participare curs -managementul administratiei publice | ||||
| DAN2854512 | PATRONATUL INTREPRINDERILOR DE ARHIVARE FIZICA SI ELECTRONICA DIN ROMANIA PIAFER CUI: 45355380 | 80530000-8 | 15.09.2026 | 1,490 |
| Contract object: pregatire profesionala curs arhivar | ||||
| DAN2854505 | ADYNOL FOREST IMPEX SRL CUI: 35178583 | 44113910-7 | 15.09.2026 | 7,173 |
| Contract object: material antiderapant | ||||
| DAN2854493 | NANO SET IT SRL CUI: 30612125 | 72413000-8 | 15.09.2026 | 2,000 |
| Contract object: servicii de reparatii si intretinere imprimante | ||||
| DAN2854482 | SALRO SRL CUI: 12225112 | 44810000-1 | 15.09.2026 | 137 |
| Contract object: materiale constructii | ||||
| DAN2854355 | FLORICON SALUB SRL CUI: 2992339 | 90460000-9 | 15.09.2026 | 465 |
| Contract object: servicii de vidanjare | ||||
| DAN2854169 | TIRE LAB SRL CUI: 45002443 | 50112200-5 | 15.09.2026 | 60 |
| Contract object: servicii schimb anvelope | ||||
| DAN2854100 | MITALIS QUALITY TEAM SRL CUI: 36707364 | 31530000-0 | 15.09.2026 | 6,770 |
| Contract object: lampi stradale de 50 w | ||||
| DAN2854092 | MIT ECONOMY DESK SRL CUI: 36003270 | 35821000-5 | 15.09.2026 | 600 |
| Contract object: drapel romania | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122208 | procedura simplificata | 45222300-2 | 01.07.2025 | 885,784 |
| Contract object: executie lucrari pentru obiectivul de investitii: sistem de supraveghere video , extinderea sistemului wi-fi in spatiile publice, | ||||
| SCNA1119360 | procedura simplificata | 72212600-5 | 16.04.2025 | 468,000 |
| Contract object: prestari servicii dezvoltare platforma de servicii publice digitala | ||||
| SCNA1092123 | procedura simplificata | 45233140-2 | 14.09.2023 | 4,589,461 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul modernizare drumuri comunale si satesti in comuna provita de sus , judetul prahova ,, | ||||
| SCNA1086184 | procedura simplificata | 45210000-2 | 10.05.2023 | 1,172,797 |
| Contract object: executie de lucrari pentru obiectivul centru social de zl - provita de sus (schimbare destinatie, consolidare, recompartimentare, modernizare , extindere si mansardare scoala (corp c1) pentru centru social de zi, construire drum acces, alei carosabile si pietonale, utilitati, imprejmuire si organizare de santier) | ||||
| SCNA1051224 | procedura simplificata | 45210000-2 | 08.04.2021 | 911,842 |
| Contract object: executie de lucrari pentru obiectivul centru social de zl - provita de sus (schimbare destinatie, consolidare, recompartimentare, modernizare , extindere si mansardare scoala (corp c1) pentru centru social de zi, construire drum acces, alei carosabile si pietonale, utilitati, imprejmuire si organizare de santier) | ||||
| SCNA1003667 | procedura simplificata | 45233120-6 | 31.08.2018 | 1,805,294 |
| Contract object: ,,consolidare si modernizare ds2344 schiopota, comuna provita de sus, judetul prahova | ||||
| SCNA1001731 | procedura simplificata | 45221100-3 | 25.07.2018 | 1,765,581 |
| Contract object: construire pod peste paraul provita, punct valea sultanului | ||||
- 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/2845362/api/v1/authorities/2845362/spend/api/v1/authorities/2845362/scores/api/v1/authorities/2845362/benchmarks/api/v1/authorities/2845362/county/api/v1/red-flags/by-authority/2845362/api/v1/authorities/2845362/years/api/v1/authorities/2845362/cpv/api/v1/authorities/2845362/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders