Total spending
62.51 Mn.
201 suppliers · spent between 2018 and 2026
Direct purchases
22.83 Mn.
553 purchases
Offline purchases
246,517 RON
28 purchases
Tenders
39.44 Mn.
13 procedures · 18 contracts
Single-bidder rate
50.0%
18 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
36.9%
23.07 Mn. of 62.51 Mn. without a tender
National median: 33.4%
Ranked 1,821 of 4,323
HHI
2,870
0 of 2 markets concentrated
National median: 1,961
Ranked 867 of 3,055
In county context: 0.72% of everything spent in VASLUI county · Ranked 20 of 319 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 89; the other 77 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 | SORCHIV GAZ SRL CUI: 16079087 | — | — | 19,742,250 | 19,742,250 | 31.6% | 1 |
| 2 | MONTIN SA CUI: 1343422 | 959,773 | — | 11,799,899 | 12,759,672 | 20.4% | 8 |
| 3 | OAS COM IMPEX SRL CUI: 18088294 | 2,676,491 | — | 992,541 | 3,669,032 | 5.9% | 7 |
| 4 | RAMAROM FOREST SRL CUI: 29085897 | — | — | 2,339,020 | 2,339,020 | 3.7% | 1 |
| 5 | BUILDING GENERAL CONSTRUCT SRL CUI: 41115962 | — | — | 1,770,823 | 1,770,823 | 2.8% | 1 |
| 6 | SILVUCUTAC SRL CUI: 28192984 | 1,492,524 | — | — | 1,492,524 | 2.4% | 29 |
| 7 | APPLE TOUR INTERNATIONAL SRL CUI: 32093954 | 1,382,931 | — | — | 1,382,931 | 2.2% | 13 |
| 8 | AMIRAS C&L IMPEX SRL CUI: 917713 | 1,340,139 | — | — | 1,340,139 | 2.1% | 2 |
| 9 | SIGTEH PROIECT SRL CUI: 42499381 | 851,159 | — | — | 851,159 | 1.4% | 16 |
| 10 | PROCALI PROD CONS SRL CUI: 33663000 | — | — | 769,175 | 769,175 | 1.2% | 1 |
The share is taken of the 62.51 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 |
|---|---|---|---|---|
| DA41270240 | SANTEDIL PROIECT SRL CUI: 11414032 | 71322000-1 | 28.09.2026 | 4,000 |
| Contract object: documentatie tehnica pentru fundamentarea autorizatie de mediu pentru sisteme de alimentare cu apa. | ||||
| DA41255939 | DRILLING SWISS SRL CUI: 13311076 | 79314000-8 | 24.09.2026 | 9,000 |
| Contract object: studiu geotehnic foraje alimentare cu apa f1 - moara domneasca + f2 si f3 buda, comuna rafov | ||||
| DA41214870 | KISSUNICUM PRODUCTIE SRL CUI: 43063991 | 34992200-9 | 23.09.2026 | 246 |
| Contract object: indicatoare rutiere | ||||
| DA41214139 | PROMEDIA ASR PRESS SRL CUI: 36392185 | 79341000-6 | 18.09.2026 | 12,000 |
| Contract object: servicii de publicitate promovare comune | ||||
| DA41199607 | SAMCHIM SRL CUI: 17848081 | 24312220-2 | 16.09.2026 | 2,250 |
| Contract object: hipoclorit de sodiu tp5 solutie 12.5% clor activ 20l | ||||
| DA41126738 | SIGTEH PROIECT SRL CUI: 42499381 | 71322500-6 | 07.09.2026 | 48,000 |
| Contract object: servicii de proiectare pentru ,, construire rigole carosanile si trotuare pe drumul comunal dc 86 | ||||
| DA41126601 | SIGTEH PROIECT SRL CUI: 42499381 | 71322000-1 | 07.09.2026 | 59,500 |
| Contract object: servicii de proiectare pentru ,, construire trotuare si rigole pe drumul judetean dj 139 | ||||
| DA41089913 | STAR AQUA ONLINE SRL CUI: 30846991 | 42912310-8 | 01.09.2026 | 777 |
| Contract object: electrovalva 2 - normal-inchis | ||||
| DA41074624 | BASCULA TRANS SRL CUI: 14621857 | 45233141-9 | 01.09.2026 | 94,497 |
| Contract object: reparatii drumuri comunale prin plombarea gropilor cu asfalt cald | ||||
| DA41075453 | SAMCHIM SRL CUI: 17848081 | 24312220-2 | 31.08.2026 | 1,500 |
| Contract object: hipoclorit de sodiu tp5 solutie 12.5% clor activ | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2350381 | VASGEO ELECTRICA SRL CUI: 27958383 | 77211400-6 | 30.12.2024 | 20,825 |
| Contract object: toaletizare arbori | ||||
| DAN2350378 | ILIESCU ADRIANA-ELENA CUI: 44200256 | 79419000-4 | 30.12.2024 | 2,000 |
| Contract object: servicii evaluare terenuri | ||||
| DAN2350371 | TOP CURS SOLUTION SRL CUI: 38004514 | 18530000-3 | 30.12.2024 | 21,450 |
| Contract object: cadouri sarbatori pentru copii | ||||
| DAN2350367 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 30.12.2024 | 354 |
| Contract object: semnatura digitala | ||||
| DAN2350352 | SOCIETATEA CIVILA MEDICALA POLICLINICA CU PLATA CUI: 23080351 | 85147000-1 | 30.12.2024 | 3,015 |
| Contract object: servicii de medicina muncii | ||||
| DAN2350332 | VASGEO ELECTRICA SRL CUI: 27958383 | 45310000-3 | 30.12.2024 | 4,788 |
| Contract object: montaj statie incarcare masini electrice | ||||
| DAN2350321 | PPC BLUE ROMANIA SRL CUI: 40645073 | 31681500-8 | 30.12.2024 | 2,934 |
| Contract object: statie de incarcare masini electrice | ||||
| DAN2350308 | ALMARIO ELECTRIC SRL CUI: 18282273 | 45310000-3 | 30.12.2024 | 25,000 |
| Contract object: intretinere si reparatii retea iluminat public | ||||
| DAN2347598 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39162110-9 | 24.12.2024 | 5,142 |
| Contract object: rechizite si ghiozdane | ||||
| DAN2347588 | GARDEN MAR TOTAL SRL CUI: 32131411 | 45233161-5 | 24.12.2024 | 7,530 |
| Contract object: lucrari de montaj- alee acces loc de joaca | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122664 | procedura simplificata | 45232400-6 | 09.07.2025 | 4,678,040 |
| Contract object: executie lucrari pentru obiectivul construire racorduri canalizare menajera sat malaiesti, sat rafov, sat antofiloaia, sat moara domneasca, sat buchilasi si sat goga, com. rafov, jud. prahova | ||||
| SCNA1115797 | procedura simplificata | 45232150-8 | 08.01.2025 | 2,800,011 |
| Contract object: infiintare sistem alimentare cu apa in comuna rafov, sat sicrita, judetul prahova | ||||
| SCNA1110044 | procedura simplificata | 45232400-6 | 04.09.2024 | 5,225,259 |
| Contract object: infiintare sistem canalizare menajera in comuna rafov, sat sicrita, jud. prahova | ||||
| SCNA1104763 | procedura simplificata | 45233120-6 | 29.05.2024 | 992,541 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: amenajare intersectie dj101d si dj139 comuna rafov, judet prahova | ||||
| SCNA1102671 | procedura simplificata | 45233162-2 | 23.04.2024 | 1,770,823 |
| Contract object: achizitia lucrarilor de executie pentru obiectivul de investitie ,,construire pista pentru biciclete in comuna rafov, sat buda si sat palanca, judetul prahova | ||||
| CAN1077501 | licitatie deschisa | 30213200-7 | 23.04.2022 | 456,790 |
| Contract object: furnizare tablete pentru uz scolar cu acces la internet si echipamente/dispozitive electronice in cadrul proiectului achizitia de echipamente din domeniul tehnologiei - it mobile, respectiv tablete, echipamente si dispozitive necesare activitatii didactice pentru elevii si cadrele didactice din invatamantul preuniversitar, comuna rafov, judetul prahova | ||||
| SCNA1067059 | procedura simplificata | 33140000-3 | 18.03.2022 | 84,876 |
| Contract object: furnizare materiale sanitare si echipamente cu rol in dezinfectie in cadrul proiectului dotarea unitatilor de invatamant preuniversitar de stat cu echipamente de protectie medicalade tip masti de protectie medicala, dezinfectanti, precum si alte echipamente de acest tip, necesare pentru a preveni raspandirea <br>coronavirusului sars- cov-2 in comuna rafov, judetul prahova | ||||
| SCNA1039514 | procedura simplificata | 45232150-8 | 14.07.2020 | 1,435,609 |
| Contract object: sistem alimentare cu apa in sistem centralizat, comuna rafov, judet prahova ( continuare lucrari la autorizatia de construire nr.15 din 19.11.2014 pentru obiectivul infiintare retea de apa potabila comuna rafov | ||||
| SCNA1035406 | procedura simplificata | 45231221-0 | 14.04.2020 | 19,742,250 |
| Contract object: infiintare sistem de distributie gaze naturale, inclusiv racord la snt si srm pentru comuna rafov, judetul prahova | ||||
| SCNA1031923 | procedura simplificata | 43260000-3 | 05.02.2020 | 325,459 |
| Contract object: achizitie utilaje pentru servicii publice in comuna rifov,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/2845559/api/v1/authorities/2845559/spend/api/v1/authorities/2845559/scores/api/v1/authorities/2845559/benchmarks/api/v1/authorities/2845559/county/api/v1/red-flags/by-authority/2845559/api/v1/authorities/2845559/years/api/v1/authorities/2845559/cpv/api/v1/authorities/2845559/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders