Total spending
32.41 Mn.
246 suppliers · spent between 2018 and 2026
Direct purchases
14.01 Mn.
851 purchases
Offline purchases
951,840 RON
16 purchases
Tenders
17.44 Mn.
6 procedures · 6 contracts
Single-bidder rate
20.0%
5 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
46.2%
14.96 Mn. of 32.41 Mn. without a tender
National median: 33.4%
Ranked 1,093 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.12% of everything spent in PRAHOVA county · Ranked 89 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 100; the other 88 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 | HIDROCONSTRUCTIA SA CUI: 1556820 | — | — | 8,502,554 | 8,502,554 | 26.2% | 1 |
| 2 | JUST CIVIL ENGINEERING SRL CUI: 41562642 | — | — | 4,122,837 | 4,122,837 | 12.7% | 1 |
| 3 | ELMY CONSTRUCT SRL CUI: 23459410 | 3,214,617 | 346,001 | — | 3,560,618 | 11.0% | 39 |
| 4 | RONI CIVIL INTEROUTE SRL CUI: 32898822 | 224,969 | — | 1,514,746 | 1,739,715 | 5.4% | 2 |
| 5 | PRIME TELECOM SRL CUI: 13506450 | — | — | 1,579,458 | 1,579,458 | 4.9% | 1 |
| 6 | ENERGOMONTAJ SA CUI: 1555468 | — | — | 1,413,635 | 1,413,635 | 4.4% | 1 |
| 7 | AMIRAS C&L IMPEX SRL CUI: 917713 | 715,822 | 303,799 | — | 1,019,621 | 3.1% | 4 |
| 8 | ANDRETONI CONS SRL CUI: 22845146 | 787,111 | — | — | 787,111 | 2.4% | 4 |
| 9 | ELEAD CONSTRUCT SRL CUI: 21926714 | 688,158 | — | — | 688,158 | 2.1% | 3 |
| 10 | YDA PROIECT CONSULTING SRL CUI: 33022684 | 458,900 | — | — | 458,900 | 1.4% | 4 |
The share is taken of the 32.41 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 |
|---|---|---|---|---|
| DA41283035 | DIANCRIS SERV SRL CUI: 16459531 | 60130000-8 | 29.09.2026 | 16,000 |
| Contract object: achizitie transport ocazional copii | ||||
| DA41280857 | DRALEX AUTO TEST SRL CUI: 36267891 | 71630000-3 | 28.09.2026 | 165 |
| Contract object: achizitie servicii itp ph 68 tei | ||||
| DA41266120 | NEXUS ENGINEERING YD ASSETS SRL CUI: 46333739 | 71319000-7 | 28.09.2026 | 45,000 |
| Contract object: achizitie expertiza tehnica - studii teren (topografic si geotehnic) scoala olteni | ||||
| DA41264868 | KEIRON LOGISTICS SRL CUI: 6697285 | 34913000-0 | 25.09.2026 | 3,704 |
| Contract object: achizitie servicii revizie tractor ls mt7.101 | ||||
| DA41263846 | ROTAREXIM SA CUI: 1465985 | 22900000-9 | 25.09.2026 | 388 |
| Contract object: achizitie certificate de inregistrare a autovehiculelor | ||||
| DA41252069 | PELIVANY IMPEX SRL CUI: 4822527 | 22820000-4 | 23.09.2026 | 450 |
| Contract object: achizitie fise instruire individuala ssm si isu/psi | ||||
| DA41241068 | ADILOR RAUL CONS SRL CUI: 37135511 | 44100000-1 | 23.09.2026 | 74 |
| Contract object: achizitie diverse materiale | ||||
| DA41230354 | SIGFOC SERV SRL CUI: 9364013 | 50413200-5 | 22.09.2026 | 218 |
| Contract object: achizitie servicii verificare anuala stingatoare | ||||
| DA41230012 | YDA PROIECT CONSULTING SRL CUI: 33022684 | 71322200-3 | 21.09.2026 | 270,000 |
| Contract object: achizitie servicii de elaborare: -sf extindere retea canalizare etapa 3, comuna teisani, judetul ph | ||||
| DA41151872 | MORARU AL LEONARD PERSOANA FIZICA AUTORIZATA CUI: 20429440 | 31523200-0 | 14.09.2026 | 240 |
| Contract object: achizitie panou pnrr implementarea sistemelor inteligente de management local din comuna teisani | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2541830 | ANGIMETAL IMPEX SRL CUI: 24375253 | 44160000-9 | 05.09.2025 | 20,700 |
| Contract object: achizitie teava tubing | ||||
| DAN2541825 | CONSAV PLUS SRL CUI: 28034119 | 71410000-5 | 05.09.2025 | 50,000 |
| Contract object: servicii de consultanta urbanism( mai-decembrie 25025) | ||||
| DAN2496021 | CHITU V IONICA CUI: 20788850 | 71351810-4 | 03.07.2025 | 3,000 |
| Contract object: servicii suport topo obtinere certificat urbanism si avizarea acestuia de catre o.c.p.i | ||||
| DAN2453703 | CONSTANTIN G VALERICA - EXPERT CONTABIL EXPERT EVALUATOR LICHIDATOR JUDICIAR CUI: 24636618 | 79419000-4 | 14.05.2025 | 1,400 |
| Contract object: achizitie servicii evaluare anevar | ||||
| DAN2453701 | ADENANDRA SRL CUI: 11243552 | 03451000-6 | 14.05.2025 | 8,975 |
| Contract object: achizitie laur englezesc | ||||
| DAN2453681 | GEORGESCU C GABRIEL - EXPERT TEHNIC JUDICIAR CUI: 35479659 | 71354300-7 | 14.05.2025 | 2,000 |
| Contract object: achizitie servicii masuratori topo si inscriere in cartea funciara | ||||
| DAN2453660 | DANSUL FLORILOR SRL CUI: 45764113 | 03121100-6 | 14.05.2025 | 270 |
| Contract object: achizitie flori primula | ||||
| DAN2453624 | ANGIMETAL IMPEX SRL CUI: 24375253 | 44160000-9 | 14.05.2025 | 20,700 |
| Contract object: achizitie teava tubing | ||||
| DAN2333058 | BRUNTEK METAL SRL CUI: 31413317 | 44190000-8 | 10.12.2024 | 353 |
| Contract object: achizitie tabla | ||||
| DAN2333044 | NICULCEA N VALENTIN COMERT CU PRODUSE ALIMENTARE INTREPRINDERE INDIVIDUALA CUI: 26930171 | 37529100-3 | 10.12.2024 | 8,000 |
| Contract object: achizitie servicii evenimente | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1165553 | licitatie deschisa | 32323500-8 | 08.04.2026 | 1,579,458 |
| Contract object: furnizare echipamente si software si servicii conexe de instalare/ montaj si punere in functiune pentru realizarea obiectivului: implementarea sistemelor inteligente de management local din comuna teisani, judetul prahova | ||||
| SCNA1124108 | procedura simplificata | 30236000-2 | 12.08.2025 | 309,300 |
| Contract object: furnizare echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna teisani, judetul prahova | ||||
| SCNA1106249 | procedura simplificata | 45453000-7 | 22.07.2025 | 4,122,837 |
| Contract object: executie lucrari pentru cresterea eficientei energetice si rezilientei caminului cultural din sat teisani, comuna teisani, judetul prahova | ||||
| SCNA1063193 | procedura simplificata | 45232150-8 | 15.12.2021 | 1,413,635 |
| Contract object: extindere retea alimentare cu apa potabila in satul bughea de sus , comuna teisani , judetul prahova | ||||
| CAN1007070 | negociere fara publicare prealabila | 45233120-6 | 01.11.2018 | 1,514,746 |
| Contract object: proiectare si executie lucrari consolidare si refacere drum comunal dc17 si consolidare versant, zona km 6+000, satul bughea de sus, ca urmarea unei alunecari de teren a versantului pe care se desfaso | ||||
| SCNA1006317 | procedura simplificata | 45232400-6 | 15.10.2018 | 8,502,554 |
| Contract object: extindere retea canalizare ape uzate in comuna teisani, 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/2845532/api/v1/authorities/2845532/spend/api/v1/authorities/2845532/scores/api/v1/authorities/2845532/benchmarks/api/v1/authorities/2845532/county/api/v1/red-flags/by-authority/2845532/api/v1/authorities/2845532/years/api/v1/authorities/2845532/cpv/api/v1/authorities/2845532/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders