Total spending
13.04 Mn.
122 suppliers · spent between 2018 and 2026
Direct purchases
11.30 Mn.
385 purchases
Offline purchases
84,257 RON
9 purchases
Tenders
1.65 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.05% of everything spent in PRAHOVA county · Ranked 143 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 71; the other 59 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 | BASCULA TRANS SRL CUI: 14621857 | 3,467,414 | — | — | 3,467,414 | 26.6% | 51 |
| 2 | DAB IT OUTSOURCING SRL CUI: 23999909 | 160,923 | — | 866,330 | 1,027,253 | 7.9% | 7 |
| 3 | BEL ELECTRIC CABLE SRL CUI: 30943293 | 780,323 | — | — | 780,323 | 6.0% | 1 |
| 4 | APPLE TOUR INTERNATIONAL SRL CUI: 32093954 | 695,785 | — | — | 695,785 | 5.3% | 4 |
| 5 | LAVITEX PROD SRL CUI: 7152561 | 652,553 | — | — | 652,553 | 5.0% | 4 |
| 6 | ABITEK DEVICES SRL CUI: 31176431 | 174,670 | — | 342,000 | 516,670 | 4.0% | 2 |
| 7 | VASGEO ELECTRICA SRL CUI: 27958383 | 368,456 | — | — | 368,456 | 2.8% | 12 |
| 8 | ACCSOR PLAN SRL CUI: 37389021 | 329,600 | — | — | 329,600 | 2.5% | 17 |
| 9 | TME CONSTRUCTII EDILITARE 2023 SRL CUI: 48232510 | 310,182 | — | — | 310,182 | 2.4% | 2 |
| 10 | TOPING COMPANY SRL CUI: 17755020 | 310,121 | — | — | 310,121 | 2.4% | 11 |
The share is taken of the 13.04 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 |
|---|---|---|---|---|
| DA41292193 | WOLF REFRIGERATION SRL CUI: 36111948 | 39717200-3 | 29.09.2026 | 47,795 |
| Contract object: furnizare de aparate de aer conditionat, accesorii aferente si servicii de montaj si punere in funct | ||||
| DA41252387 | TME CONSTRUCTII EDILITARE 2023 SRL CUI: 48232510 | 45453000-7 | 24.09.2026 | 20,161 |
| Contract object: reparatii interioare amenajare, reparatii si modernizare curte , gard si cladire gradinita bara | ||||
| DA41228848 | CASADI SRL CUI: 1101534 | 80530000-8 | 22.09.2026 | 700 |
| Contract object: curs manager transport persoane-poteca ioana | ||||
| DA41220580 | SPRINTEN INFOMAR SRL CUI: 25027915 | 44175000-7 | 21.09.2026 | 3,375 |
| Contract object: furnizare pachet placute de inregistrare autovehicule lente-comuna balta doamnei | ||||
| DA41170085 | ENE GHE IOANA VALENTINA PERSOANA FIZICA AUTORIZATA CUI: 26255709 | 79418000-7 | 14.09.2026 | 1,500 |
| Contract object: servicii dirigentie pt amenajare interioara reamenajare spatiu centrul medical balta doamnei | ||||
| DA41171340 | ESTIMAR SRL CUI: 23140640 | 71324000-5 | 14.09.2026 | 13,000 |
| Contract object: servicii de evaluare patrimoniala in comuna balta doamnei, judet prahova | ||||
| DA41160887 | TARVIN CONSTRUCT SRL CUI: 29681709 | 45213313-0 | 11.09.2026 | 204,141 |
| Contract object: lucrari de amenajari interioare pentru obiectivul reamenajare spatiu centrul medical din com bd | ||||
| DA41126396 | SPRINTEN INFOMAR SRL CUI: 25027915 | 44175000-7 | 07.09.2026 | 5,200 |
| Contract object: furnizare plus montaj caseta luminoasa gradinita bara din comuna balta doamnei , nr 85, jud prahova | ||||
| DA41119275 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 66516100-1 | 04.09.2026 | 4,493 |
| Contract object: servicii asigurare rca ph15ndp , ph12pbd- microbuze scolare | ||||
| DA41083072 | EURO-AUDIT SERVICE SRL CUI: 16869469 | 71323100-9 | 01.09.2026 | 45,000 |
| Contract object: audit,dali, ptoiect tehnic si asistenta din partea proiectantului-extindere iluminat afm | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857640 | GAM CONSTRUCT HOUSE SRL CUI: 44107034 | 45453000-7 | 18.09.2026 | 47,000 |
| Contract object: reabilitare gard amenajare, reparatii si modernizare curte , gard si cladire gradinita cu program prelungit din com. balta doamnei, sat bara | ||||
| DAN2842190 | FIALD HOTEL & SPA SRL CUI: 46497448 | 55110000-4 | 28.08.2026 | 1,081 |
| Contract object: servicii de cazare in regim hotelier pentru cursurile in demeniul situatiilor de urgenta pentru personalul cu funct de conducere | ||||
| DAN2773744 | COMANDOR NEW PIPE SRL CUI: 27012597 | 45333000-0 | 08.06.2026 | 5,051 |
| Contract object: lucrari instalatie de utilizare gaze naturale pentru gradinita bara nr.85 din comuna balta doamnei, judet prahova. | ||||
| DAN2760451 | INDUSTRIE MICA PRAHOVA SA CUI: 1356635 | 34992200-9 | 20.05.2026 | 10 |
| Contract object: furnizare placute de inregistrare pentru utilaje, mopede, carute, comuna balta doamnei, judet prahova | ||||
| DAN2729771 | GAM CONSTRUCT HOUSE SRL CUI: 44107034 | 45453000-7 | 14.04.2026 | 28,000 |
| Contract object: reabilitare gard scoala gimnaziala sfintii imparati din comuna balta doamnei | ||||
| DAN2729625 | SEVAL SRL CUI: 17171579 | 71324000-5 | 14.04.2026 | 3,000 |
| Contract object: raport de evaluare- compost, comuna balta doamnei | ||||
| DAN2729622 | DELIVERY SOLUTIONS SA CUI: 23743772 | 64113000-1 | 14.04.2026 | 100 |
| Contract object: acord de ocupare a domeniului public-locker easybox | ||||
| DAN2729612 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 14.04.2026 | 4 |
| Contract object: furnizare certificat digital-utilizare patrimven | ||||
| DAN2729607 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 14.04.2026 | 11 |
| Contract object: servicii postale / ar sau timbru | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1107496 | procedura simplificata | 48219300-9 | 15.07.2024 | 440,800 |
| Contract object: achizitia unui pachet compus din licente pentru aplicatii informatice si din constructia unui site web, pentru realizarea unui sistem digital integrat, care sa automatizeze prin informatizare o parte dintre activitatile institutiei publice precum si relatia cu cetatenii, denumit generic functionarul public virtual | ||||
| SCNA1105767 | procedura simplificata | 30213100-6 | 14.06.2024 | 342,000 |
| Contract object: dotarea cu echipamente digitale a unitatii de invatamant preuniversitar la nivelul comunei balta doamnei, judet prahova- scoala gimnaziala sfintii imparati din comuna balta doamnei | ||||
| SCNA1093845 | procedura simplificata | 32323500-8 | 17.10.2023 | 866,330 |
| Contract object: proiectare tehnica de securitate, furnizare echipamente pentru centru de monitorizare in timp real a situatiei din localitate- sistem de monitorizare si siguranta a traficului si extindere sistem wi-fi in spatii publice, inclusiv manopera, instalare, configurare, instruire | ||||
- 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/2845672/api/v1/authorities/2845672/spend/api/v1/authorities/2845672/scores/api/v1/authorities/2845672/benchmarks/api/v1/authorities/2845672/county/api/v1/red-flags/by-authority/2845672/api/v1/authorities/2845672/years/api/v1/authorities/2845672/cpv/api/v1/authorities/2845672/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders