Total spending
18.68 Mn.
91 suppliers · spent between 2018 and 2026
Direct purchases
8.22 Mn.
220 purchases
Offline purchases
0 RON
0 purchases
Tenders
10.46 Mn.
6 procedures · 7 contracts
Single-bidder rate
14.3%
7 lots
National rate: 40.9%
Ranked 4,725 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
3,113
0 of 1 markets concentrated
National median: 1,961
Ranked 749 of 3,055
In county context: 0.07% of everything spent in PRAHOVA county · Ranked 129 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 53; the other 41 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 | RONI CIVIL INTEROUTE SRL CUI: 32898822 | — | — | 4,636,655 | 4,636,655 | 24.8% | 1 |
| 2 | CALOTMIR TEHNAGRI SRL CUI: 26291540 | — | — | 4,414,567 | 4,414,567 | 23.6% | 1 |
| 3 | BIAROL UNIVERSAL SERV SRL CUI: 26930015 | 1,420,944 | — | — | 1,420,944 | 7.6% | 25 |
| 4 | AGA HOME ENTREPRISE SRL CUI: 48169846 | 812,582 | — | — | 812,582 | 4.3% | 4 |
| 5 | AMIRAS C&L IMPEX SRL CUI: 917713 | 742,311 | — | — | 742,311 | 4.0% | 4 |
| 6 | GENERAL SURVEY CORPORATION SRL CUI: 29813508 | 503,361 | — | — | 503,361 | 2.7% | 5 |
| 7 | MUNTEANU MARIETA CONSTRUCT SRL CUI: 34160723 | 444,155 | — | — | 444,155 | 2.4% | 3 |
| 8 | ABITEK DEVICES SRL CUI: 31176431 | — | — | 412,670 | 412,670 | 2.2% | 1 |
| 9 | AGROSEMCU SRL CUI: 15501204 | 159,933 | — | 221,458 | 381,391 | 2.0% | 4 |
| 10 | EURO ZONE COM SRL CUI: 16920898 | 8,500 | — | 356,757 | 365,257 | 2.0% | 2 |
The share is taken of the 18.68 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 |
|---|---|---|---|---|
| DA41147503 | WISE ALTERNATIVE SRL CUI: 37449905 | 72224000-1 | 10.09.2026 | 90,000 |
| Contract object: servicii de consultanta accesare linii de finantare | ||||
| DA41000392 | BIAROL UNIVERSAL SERV SRL CUI: 26930015 | 45453000-7 | 17.08.2026 | 49,463 |
| Contract object: lucrari de reparatii generale | ||||
| DA40973108 | DANTOP SERVICES PROIECT SRL CUI: 33902590 | 71322000-1 | 11.08.2026 | 5,500 |
| Contract object: documentatii tehnice reparatii punte auto | ||||
| DA40935272 | BIAROL UNIVERSAL SERV SRL CUI: 26930015 | 45233142-6 | 05.08.2026 | 90,000 |
| Contract object: lucrari de reparatii prin betonare drum | ||||
| DA40758839 | UTILAJE IMPORT SRL CUI: 29327559 | 43261000-0 | 03.07.2026 | 3,965 |
| Contract object: cupa taluzare 1200 mm pentru buldoexcavator case 580 st | ||||
| DA40626215 | SCULE PROFESIONALE SRL CUI: 13402646 | 34913000-0 | 16.06.2026 | 190 |
| Contract object: autocut c26-2 stihl | ||||
| DA40618833 | IRUM SA CUI: 1235170 | 16810000-6 | 12.06.2026 | 3,970 |
| Contract object: pompa hidraulica tractor tag | ||||
| DA40579917 | ASOCIATIA JUDETEANA A VINATORILOR SI PESCARILOR SPORTIVI PRAHOVA CUI: 1364441 | 77600000-6 | 09.06.2026 | 12,000 |
| Contract object: asigurarea de servicii de permanenta si interventie imediata asupra speciei de urs brun | ||||
| DA40545729 | CENTRUL DE CALCUL SA CUI: 2163993 | 79132100-9 | 08.06.2026 | 1,140 |
| Contract object: reinnoire certificat digital calificat valabilitate 3 ani | ||||
| DA40527130 | UNIPOL COMERCIAL SRL CUI: 44852586 | 35200000-6 | 03.06.2026 | 3,371 |
| Contract object: uniforma politia locala | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1145366 | norme proprii (anexa 2b) | 55524000-9 | 15.04.2025 | 221,458 |
| Contract object: servicii de catering prin programul national ,, masa sanatoasa | ||||
| CAN1132678 | norme proprii (anexa 2b) | 55524000-9 | 04.09.2024 | 128,286 |
| Contract object: servicii de catering prin programul national masa sanatoasa pentru prescolarii si elevii din invatamantul preuniversitar de stat din structura scolii gimnaziale apostolache, comuna apostolache | ||||
| SCNA1099216 | procedura simplificata | 45232400-6 | 16.02.2024 | 4,414,567 |
| Contract object: executie lucrari pentru extindere retea de canalizare in satele apostolache, buzota si valea cricovului - comuna apostolache, judetul prahova | ||||
| SCNA1098682 | procedura simplificata | 30213100-6 | 05.02.2024 | 703,620 |
| Contract object: dotarea cu echipamente digitale a unitatii de invatamant preuniversitar la nivelul comunei apostolache, judet prahova- scoala gimnaziala din comuna apostolache | ||||
| SCNA1045147 | procedura simplificata | 45233120-6 | 03.11.2020 | 4,636,655 |
| Contract object: executie lucrari pentru reabilitare drumuri locale in comuna apostolache si pod peste cricovul sarat, sat marlogea in comuna apostolache, jud. prahova | ||||
| SCNA1032778 | procedura simplificata | 43262100-8 | 26.02.2020 | 356,757 |
| Contract object: achizitie utilaje pentru servicii publice in comuna apostolache, 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/2845451/api/v1/authorities/2845451/spend/api/v1/authorities/2845451/scores/api/v1/authorities/2845451/benchmarks/api/v1/authorities/2845451/county/api/v1/red-flags/by-authority/2845451/api/v1/authorities/2845451/years/api/v1/authorities/2845451/cpv/api/v1/authorities/2845451/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders