Total spending
54.56 Mn.
224 suppliers · spent between 2018 and 2026
Direct purchases
19.79 Mn.
1,040 purchases
Offline purchases
0 RON
0 purchases
Tenders
34.77 Mn.
10 procedures · 11 contracts
Single-bidder rate
81.8%
11 lots
National rate: 40.9%
Ranked 261 of 5,138
DSI index
36.3%
19.79 Mn. of 54.56 Mn. without a tender
National median: 33.4%
Ranked 1,884 of 4,323
HHI
2,970
0 of 1 markets concentrated
National median: 1,961
Ranked 817 of 3,055
In county context: 0.20% of everything spent in PRAHOVA county · Ranked 59 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 110; the other 98 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 | MONTIN SA CUI: 1343422 | 251,269 | — | 20,052,239 | 20,303,508 | 37.2% | 5 |
| 2 | CONI SRL CUI: 1310859 | — | — | 3,231,119 | 3,231,119 | 5.9% | 1 |
| 3 | INSTANT CONSTRUCT COMPANY SRL CUI: 14390680 | — | — | 3,075,540 | 3,075,540 | 5.6% | 1 |
| 4 | INSPET SA CUI: 1357410 | — | — | 3,075,540 | 3,075,540 | 5.6% | 1 |
| 5 | STRUCT QUALITY AND BUILDING SRL CUI: 36346871 | 361,500 | — | 1,917,676 | 2,279,176 | 4.2% | 8 |
| 6 | HELVE AVIATECH SRL CUI: 27562973 | — | — | 1,226,741 | 1,226,741 | 2.2% | 1 |
| 7 | TERRA STRADE TOTAL CONSTRUCT SRL CUI: 33151042 | 373,376 | — | 616,249 | 989,625 | 1.8% | 3 |
| 8 | REI INTERNATIONAL CONSULTING SRL CUI: 28760740 | 960,000 | — | — | 960,000 | 1.8% | 6 |
| 9 | HAGYMAR CONCEPT FM SRL CUI: 43841104 | 897,420 | — | — | 897,420 | 1.6% | 1 |
| 10 | REBELIS CONSTRUCTII SRL CUI: 15805335 | 879,984 | — | — | 879,984 | 1.6% | 4 |
The share is taken of the 54.56 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 |
|---|---|---|---|---|
| DA41293432 | EXPERT PROIECT D&I CONSULTING SRL CUI: 39576263 | 71300000-1 | 30.09.2026 | 800 |
| Contract object: servicii de intocmire antemasuratori si devize estimate de lucrari | ||||
| DA41283793 | ADEVEL MONTAROOF SRL CUI: 48429075 | 45261000-4 | 30.09.2026 | 106,321 |
| Contract object: lucrari de reparatii si inlocuire acoperisuri | ||||
| DA41281737 | GAZ PROTECT CONSTRUCT SRL CUI: 44494348 | 45212290-5 | 29.09.2026 | 22,511 |
| Contract object: lucrari de reparatii baza sportiva albesti | ||||
| DA41220984 | GAZ PROTECT CONSTRUCT SRL CUI: 44494348 | 45331110-0 | 21.09.2026 | 1,653 |
| Contract object: furnizare si montare boiler | ||||
| DA41216162 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 18.09.2026 | 2,779 |
| Contract object: pachet diverse articole | ||||
| DA41177434 | EXPERT PROIECT D&I CONSULTING SRL CUI: 39576263 | 71300000-1 | 16.09.2026 | 800 |
| Contract object: servicii de intocmire antemasuratori si devize estimate de lucrari | ||||
| DA41143787 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 30213100-6 | 09.09.2026 | 3,550 |
| Contract object: laptop smb lenovo thinkbook 14 g8 ial, cu procesor intel core ultra 5 135h, 14 ips, 16 gb ddr5, 51 | ||||
| DA41143695 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 30213100-6 | 09.09.2026 | 6,595 |
| Contract object: laptop business dell pro 16 plus, cu procesor intel core ultra 7 266v, 16 ips, 16 gb lpddr5x, 512 | ||||
| DA41112601 | ALEMAR SAD SPEDITION SRL CUI: 40713267 | 34330000-9 | 07.09.2026 | 3,781 |
| Contract object: piese si accesorii | ||||
| DA41104994 | EXPERT PROIECT D&I CONSULTING SRL CUI: 39576263 | 71300000-1 | 03.09.2026 | 800 |
| Contract object: servicii de intocmire antemasuratori si devize estimate de lucrari | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117796 | procedura simplificata | 45231221-0 | 05.03.2025 | 6,151,080 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru realizarea obiectivului de investitii: extindere sistem de distributie gaze naturale in satul cioceni, comuna albesti-paelologu, judetul prahova | ||||
| CAN1131478 | licitatie deschisa | 30213100-6 | 13.08.2024 | 1,176,309 |
| Contract object: dotarea cu echipamente digitale si mobilier a unitatii de invatamant preuniversitar la nivelul comunei albesti-paleologu, judetul prahova - scoala gimnaziala invatator radu ion, sat vadul parului, din comuna albesti-paleologu | ||||
| CAN1109466 | licitatie deschisa | 34144910-0 | 11.08.2023 | 1,226,741 |
| Contract object: <achizitie microbuz nepoluant/electric si statie de reincarcare lenta/standard in comuna albesti-paleologu, judetul prahova in cadrul proiectului achizitie de microbuze si statii de incarcare electrice in comunele dumbrava si albesti-paleologu, judetul prahova> | ||||
| SCNA1064003 | procedura simplificata | 45232400-6 | 29.12.2021 | 2,147,984 |
| Contract object: executie lucrari rest de executat pentru obiectivul sistem de canalizare si epurare ape uzate in sat albesti-paleologu, comuna albesti-paleologu, judetul prahova | ||||
| SCNA1063554 | procedura simplificata | 45232400-6 | 21.12.2021 | 2,045,162 |
| Contract object: executie lucrari rest de executat pentru obiectivul sistem de canalizare si epurare ape uzate in sat cioceni, comuna albesti-paleologu, judetul prahova | ||||
| SCNA1058491 | procedura simplificata | 45212220-4 | 23.09.2021 | 3,835,352 |
| Contract object: servicii de proiectare si executie lucrari aferente obiectivului modernizare si dotare scoala gimnaziala dimitrie sfetescu albesti paleologu cu extindere sala sport, judetul prahova, finantat prin programul operational regional 2014- 2020, axa prioritara 10 imbunatatirea infrastructurii educationale, 10.1.b invatamantului scolar obligatoriu | ||||
| SCNA1008339 | procedura simplificata | 45233120-6 | 15.11.2018 | 3,231,119 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul modernizare infrastructura rutiera de interes local in comuna albesti-paleologu judet prahova | ||||
| SCNA1006667 | procedura simplificata | 43262100-8 | 22.10.2018 | 394,780 |
| Contract object: dotarea comunei albesti-paleologu cu buldoexcavator | ||||
| SCNA1004516 | procedura simplificata | 45232411-6 | 14.09.2018 | 13,941,417 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul infiintare sistem de canalizare centralizata in satul albesti muru si vadu parului, comuna albesti paleologu, judetul prahova | ||||
| SCNA1001961 | procedura simplificata | 45233120-6 | 30.07.2018 | 616,249 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul amenajare sens giratoriu intre dn1b si dj 102c si lucrari conexe in sat albesti-paleologu, 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/2845664/api/v1/authorities/2845664/spend/api/v1/authorities/2845664/scores/api/v1/authorities/2845664/benchmarks/api/v1/authorities/2845664/county/api/v1/red-flags/by-authority/2845664/api/v1/authorities/2845664/years/api/v1/authorities/2845664/cpv/api/v1/authorities/2845664/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders