Total spending
31.87 Mn.
431 suppliers · spent between 2018 and 2026
Direct purchases
7.36 Mn.
4,687 purchases
Offline purchases
433,492 RON
332 purchases
Tenders
24.08 Mn.
17 procedures · 28 contracts
Single-bidder rate
42.9%
7 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
24.5%
7.80 Mn. of 31.87 Mn. without a tender
National median: 33.4%
Ranked 3,068 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.11% of everything spent in PRAHOVA county · Ranked 91 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 142; the other 130 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 | EREN CONS SRL CUI: 17203875 | — | — | 21,816,668 | 21,816,668 | 68.5% | 1 |
| 2 | AMRITA COM SRL CUI: 10010346 | 369,276 | 80,185 | 1,389,378 | 1,838,839 | 5.8% | 23 |
| 3 | ARHCON COMPANY SRL CUI: 16789246 | 571,445 | — | — | 571,445 | 1.8% | 4 |
| 4 | MPOWER ADVISORY SRL CUI: 34580298 | 435,000 | — | — | 435,000 | 1.4% | 3 |
| 5 | ENGIE ROMANIA SA CUI: 13093222 | — | — | 279,178 | 279,178 | 0.9% | 3 |
| 6 | RSI COMPANY SRL CUI: 21654490 | 276,124 | — | — | 276,124 | 0.9% | 90 |
| 7 | LIAMED SRL CUI: 10188824 | 262,747 | — | — | 262,747 | 0.8% | 15 |
| 8 | TAT CONSTRUCT SIN SRL CUI: 38476410 | 259,088 | — | — | 259,088 | 0.8% | 1 |
| 9 | CONSTANTINESCU I MIHAI PERSOANA FIZICA AUTORIZATA CUI: 45966325 | 252,000 | — | — | 252,000 | 0.8% | 7 |
| 10 | ARTSANI COM SRL CUI: 14528066 | 246,163 | 170 | — | 246,333 | 0.8% | 1,484 |
The share is taken of the 31.87 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 |
|---|---|---|---|---|
| DA41296904 | ARTSANI COM SRL CUI: 14528066 | 44321000-6 | 30.09.2026 | 302 |
| Contract object: materiale reparatii | ||||
| DA41296960 | ARTSANI COM SRL CUI: 14528066 | 44423000-1 | 30.09.2026 | 19 |
| Contract object: materiale reparatii | ||||
| DA41296842 | ARTSANI COM SRL CUI: 14528066 | 44423000-1 | 30.09.2026 | 2,368 |
| Contract object: materiale reparatii | ||||
| DA41288424 | AL CARINA SRL CUI: 4621450 | 33631600-8 | 30.09.2026 | 1,800 |
| Contract object: dezinfectant de nivel inalt pentru aeromicroflora oxidice air b testat pe cl.difficile - 5 litri | ||||
| DA41284787 | ARTSANI COM SRL CUI: 14528066 | 44192100-3 | 29.09.2026 | 123 |
| Contract object: materiale de reparatii | ||||
| DA41268782 | GRAND OFFICE CONCEPT SRL CUI: 38965254 | 39831240-0 | 28.09.2026 | 380 |
| Contract object: pachet sanatriul balneoclimateric busteni | ||||
| DA41245023 | RSI COMPANY SRL CUI: 21654490 | 30125100-2 | 23.09.2026 | 134 |
| Contract object: pachet cartuse laser | ||||
| DA41233271 | CARPAT RAIL SRL CUI: 41848670 | 71327000-6 | 22.09.2026 | 135,350 |
| Contract object: expertiza tehnica a1 (rezistenta si stabilitate) si audit energetic | ||||
| DA41206182 | RSI COMPANY SRL CUI: 21654490 | 30125000-1 | 21.09.2026 | 187 |
| Contract object: pachet piese imprimanta | ||||
| DA41202661 | RSI COMPANY SRL CUI: 21654490 | 30125100-2 | 17.09.2026 | 102 |
| Contract object: pachet cartuse laser | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1660880 | ROYAL N SERVICII SRL CUI: 3875809 | 34913000-0 | 06.04.2022 | 63 |
| Contract object: senzor temperatura pentru ct protherm lynx 28ff- scoala- etajul 1. | ||||
| DAN1660801 | HIDRO PRAHOVA SA CUI: 16826034 | 41110000-3 | 06.04.2022 | 19 |
| Contract object: servicii de furnizare apa potabila si servicii canalizare - luna decembrie 2021- str. fantanii, nr.3 - 1 mc apa, 1 mc canalizare si 1,667 mc apa meteo | ||||
| DAN1660790 | HIDRO PRAHOVA SA CUI: 16826034 | 41110000-3 | 06.04.2022 | 1,962 |
| Contract object: servicii de furnizare apa potabila si servicii canalizare - luna decembrie 2021 - str. cezar petrescu, nr.1 - 234 mc apa, 234 mc canalizare si 14,667 mc apa meteo | ||||
| DAN1660784 | HIDRO PRAHOVA SA CUI: 16826034 | 41110000-3 | 06.04.2022 | 1,372 |
| Contract object: servicii de furnizare apa potabila si servicii canalizare - luna decembrie 2021- str. alpinistilor, nr.7 - 150 mc apa, 150 mc canalizare si 43,333 mc apa meteo | ||||
| DAN1660754 | HIDRO PRAHOVA SA CUI: 16826034 | 41110000-3 | 06.04.2022 | 1,136 |
| Contract object: servicii de furnizare apa potabila si servicii canalizare - luna februarie 2022- str. cezar petrescu, nr.1 - 133 mc apa, 133 mc canalizare si 14,667 mc apa meteo | ||||
| DAN1660750 | HIDRO PRAHOVA SA CUI: 16826034 | 41110000-3 | 06.04.2022 | 1,759 |
| Contract object: servicii de furnizare apa potabila si servicii canalizare - luna martie 2022- str. cezar petrescu, nr.1 - 194 mc apa, 194 mc canalizare si 14,667 mc apa meteo | ||||
| DAN1660737 | HIDRO PRAHOVA SA CUI: 16826034 | 41110000-3 | 06.04.2022 | 1,926 |
| Contract object: servicii de furnizare apa potabila si servicii canalizare - luna martie 2022- str. alpinistilor, nr.7 - 202 mc apa, 202 mc canalizare si 43,333 mc apa meteo | ||||
| DAN1660725 | HIDRO PRAHOVA SA CUI: 16826034 | 41110000-3 | 06.04.2022 | 1,057 |
| Contract object: servicii de furnizare apa potabila si servicii canalizare - luna februarie 2022- str. alpinistilor, nr.7 - 113 mc apa, 113 mc canalizare si 43,333 mc apa meteo | ||||
| DAN1660719 | HIDRO PRAHOVA SA CUI: 16826034 | 41110000-3 | 06.04.2022 | 134 |
| Contract object: servicii de furnizare apa potabila si servicii canalizare - luna februarie 2022- str. fantanii, nr.3 - 16 mc apa, 16 mc canalizare si 1,667 mc apa meteo | ||||
| DAN1660703 | HIDRO PRAHOVA SA CUI: 16826034 | 41110000-3 | 06.04.2022 | 138 |
| Contract object: servicii de furnizare apa potabila si servicii canalizare - luna martie 2022- str. fantanii, nr.3 - 15 mc apa, 15 mc canalizare si 1,667 mc apa meteo. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1153571 | licitatie deschisa | 45453100-8 | 02.09.2025 | 21,816,668 |
| Contract object: reabilitare, modernizare - c1 baza de tratament | ||||
| CAN1076209 | negociere fara publicare prealabila | 09123000-7 | 01.04.2022 | 30,060 |
| Contract object: contract de furnizare gaze naturale in regim de ultima instanta- pentru perioada 01.04.2022- 30.04.2022 | ||||
| SCNA1063978 | procedura simplificata | 55321000-6 | 01.04.2022 | 165,913 |
| Contract object: servicii de preparare si livrare mancare pentru pacientii sanatoriului balneoclimateric de copii, busteni - in vederea incheierii unui acord cadru pentru o perioada de 12 luni. | ||||
| CAN1074870 | negociere fara publicare prealabila | 09123000-7 | 14.03.2022 | 44,176 |
| Contract object: contract de furnizare gaze naturale in regim de ultima instanta- pentru perioada 01.03.2022- 31.03.2022 | ||||
| CAN1073093 | negociere fara publicare prealabila | 09123000-7 | 15.02.2022 | 47,460 |
| Contract object: contract de furnizare gaze naturale in regim de ultima instanta- perioada - 01.02. 2022- 28.02.2022 | ||||
| CAN1067656 | norme proprii (anexa 2b) | 55321000-6 | 02.12.2021 | 54,718 |
| Contract object: contract de servicii de preparare si livrare mancare pentru pacientii sanatoriului balneoclimateric de copii, busteni, pentru perioada 25.11.2021- 24.12.2021 | ||||
| SCNA1043070 | procedura simplificata | 55321000-6 | 26.08.2021 | 514,452 |
| Contract object: servicii de preparare si livrare mancare pentru pacientii sanatoriului balneoclimateric de copii, busteni - in vederea incheierii unui acord cadru pentru o perioada de 12 luni. | ||||
| CAN1047693 | negociere fara publicare prealabila | 09310000-5 | 28.12.2020 | 51,660 |
| Contract object: acord - cadru de furnizare energie electrica pentru perioada 01.01.2021- 01.01.2022 | ||||
| CAN1047668 | negociere fara publicare prealabila | 09123000-7 | 28.12.2020 | 160,665 |
| Contract object: acord cadru de furnizare gaze naturale pentru perioada 21.12.2020 - 31.12.2021. | ||||
| CAN1046411 | negociere fara publicare prealabila | 09123000-7 | 10.12.2020 | 20,970 |
| Contract object: contract de furnizare de gaze naturale in regim de ultima instanta | ||||
- 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/2845591/api/v1/authorities/2845591/spend/api/v1/authorities/2845591/scores/api/v1/authorities/2845591/benchmarks/api/v1/authorities/2845591/county/api/v1/red-flags/by-authority/2845591/api/v1/authorities/2845591/years/api/v1/authorities/2845591/cpv/api/v1/authorities/2845591/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders