Total spending
90.54 Mn.
401 suppliers · spent between 2018 and 2026
Direct purchases
18.45 Mn.
2,307 purchases
Offline purchases
547 RON
2 purchases
Tenders
72.09 Mn.
27 procedures · 29 contracts
Single-bidder rate
42.9%
28 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
20.4%
18.45 Mn. of 90.54 Mn. without a tender
National median: 33.4%
Ranked 3,370 of 4,323
HHI
1,392
0 of 2 markets concentrated
National median: 1,961
Ranked 2,206 of 3,055
In county context: 0.33% of everything spent in PRAHOVA county · Ranked 37 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 150; the other 138 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 | FADMI PROD SRL CUI: 27037281 | 136,252 | — | 13,661,652 | 13,797,904 | 15.3% | 6 |
| 2 | MONTIN SA CUI: 1343422 | — | — | 10,393,570 | 10,393,570 | 11.5% | 4 |
| 3 | RONI CIVIL INTEROUTE SRL CUI: 32898822 | 760,874 | — | 9,249,954 | 10,010,828 | 11.1% | 10 |
| 4 | SORCHIV GAZ SRL CUI: 16079087 | 166,186 | — | 7,919,889 | 8,086,075 | 9.0% | 4 |
| 5 | SMART TOPCAD PRODESIGN SRL CUI: 39329328 | 783,000 | — | 6,672,028 | 7,455,028 | 8.3% | 29 |
| 6 | LE GRAND G & G SRL CUI: 16451538 | 248,393 | — | 5,217,891 | 5,466,284 | 6.1% | 15 |
| 7 | RAFSTAR BUILDING SRL CUI: 47108336 | — | — | 4,476,552 | 4,476,552 | 5.0% | 1 |
| 8 | DEKADENT CONSTRUCT SRL CUI: 45388949 | — | — | 3,841,608 | 3,841,608 | 4.3% | 3 |
| 9 | GENSTEEL SRL CUI: 38325328 | 123,122 | — | 2,916,783 | 3,039,905 | 3.4% | 5 |
| 10 | BIM DESIGN CONSULTING SRL CUI: 36456009 | 31,616 | — | 2,491,200 | 2,522,816 | 2.8% | 2 |
The share is taken of the 90.06 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 473,627 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41283990 | DAB IT OUTSOURCING SRL CUI: 23999909 | 50343000-1 | 29.09.2026 | 1,500 |
| Contract object: servicii de reparare a sistemului de supraveghere video stradal | ||||
| DA41271313 | LADAL COMPANY SRL CUI: 23800460 | 14210000-6 | 25.09.2026 | 20,000 |
| Contract object: piatra sparta 0-63 | ||||
| DA41264894 | RO GROUP INTERNATIONAL SRL CUI: 5824305 | 39500000-7 | 25.09.2026 | 529 |
| Contract object: set huse scaune auto | ||||
| DA41250539 | ELSTAR GROUP SRL CUI: 1321890 | 30192153-8 | 24.09.2026 | 66 |
| Contract object: stampila p30-registrul agricol | ||||
| DA41251138 | BANCU EXIM SRL CUI: 8016479 | 42670000-3 | 24.09.2026 | 3,181 |
| Contract object: pachet accesorii consumabile | ||||
| DA41231410 | EMPIRE PROJECT SRL CUI: 22183324 | 71328000-3 | 22.09.2026 | 2,018 |
| Contract object: servicii de verificare tehnica a proiectarii prin verificatori de proiect numar de referinta: 06 | ||||
| DA41230494 | ARCIF PROD SRL CUI: 15465349 | 44114100-3 | 21.09.2026 | 3,360 |
| Contract object: beton c20/25(s3) | ||||
| DA41230045 | DIDACTICA PUBLISHING HOUSE SRL CUI: 16105305 | 22111000-1 | 21.09.2026 | 417 |
| Contract object: pachet carti | ||||
| DA41222818 | ARCIF PROD SRL CUI: 15465349 | 44114100-3 | 21.09.2026 | 3,600 |
| Contract object: beton c25/30(s3) | ||||
| DA41223823 | APLUS PROIECT SRL CUI: 42376265 | 71356200-0 | 21.09.2026 | 67,400 |
| Contract object: servicii de asistenta tehnica din partea proiectantului | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1357873 | BURSI NBC SRL CUI: 23944849 | 79341000-6 | 26.10.2020 | 213 |
| Contract object: obtinere acord de mediu pentru proiectul refacere si consolidare strazi plaiul cornului, marin preda, aleea alunilor, malul prahovei punct tudose, malul prahovei punct ana (calamitati) | ||||
| DAN1268573 | MEDIMFARM TOPFARM SA CUI: 35315710 | 24455000-8 | 23.04.2020 | 334 |
| Contract object: detergent igienizant pentru pardoseli | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137008 | procedura simplificata | 45210000-2 | 14.09.2026 | 8,953,103 |
| Contract object: executie lucrari in cadrul obiectivului construire si dotare afterschool in sat cornu de jos, comuna cornu, judetul prahova | ||||
| SCNA1116844 | procedura simplificata | 45232150-8 | 23.06.2026 | 4,685,983 |
| Contract object: extindere a retelelor de apa potabila si apa uzata in comuna cornu, judetul prahova | ||||
| SCNA1123132 | procedura simplificata | 45251100-2 | 21.07.2025 | 1,420,887 |
| Contract object: executie lucrari pentru obiectivul eficientizarea consumului de energie electrica la uat comuna cornu, judetul prahova prin instalarea de panouri solare fotovoltaice de puterea de 379,68kwp in cadrul proiectului eficientizarea consumului de energie electrica la uat comuna cornu, judetul prahova prin instalarea de panouri solare fotovoltaice cu puterea de 380kwp | ||||
| SCNA1116842 | procedura simplificata | 45210000-2 | 04.02.2025 | 4,216,481 |
| Contract object: executie lucrari pentru obiectivul renovare integrata (consolidare seismica si renovare energetica moderata) a cladirii publice social culturala biblioteca si muzeu, judet prahova, sat cornu de jos, comuna cornu, bulevardul eroilor nr. 11 | ||||
| SCNA1090103 | procedura simplificata | 45453000-7 | 05.08.2024 | 2,735,853 |
| Contract object: executie lucrari pentru obiectivul cresterea eficientei energetice in cladirile rezidentiale (blocuri) din cornu, judet prahova | ||||
| SCNA1105113 | procedura simplificata | 48219300-9 | 04.06.2024 | 406,900 |
| 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 | ||||
| SCNA1103691 | procedura simplificata | 45210000-2 | 13.05.2024 | 851,166 |
| Contract object: executie lucrari pentru obiectivul conservare, restaurare, consolidare si punere in valoare a monumentului din punctul strastie - plaiul cornului, comuna cornu, judetul prahova | ||||
| SCNA1098362 | procedura simplificata | 30213100-6 | 29.01.2024 | 823,079 |
| Contract object: dotarea cu echipamente digitale a unitatii de invatamant preuniversitar la nivelul comunei cornu, judet prahova- scoala profesor stanescu cristea | ||||
| SCNA1075133 | procedura simplificata | 45453000-7 | 19.12.2023 | 7,473,599 |
| Contract object: servicii de proiectare la nivel pt si executie lucrari in cadrul proiectului modernizare si automatizare instalatii, utilitati scoala gimnaziala profesor stanescu cristea din comuna cornu in vederea imbunatatirii eficientei energetice, cod smis: 140337. | ||||
| SCNA1092540 | procedura simplificata | 32323500-8 | 21.09.2023 | 880,330 |
| 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/2845680/api/v1/authorities/2845680/spend/api/v1/authorities/2845680/scores/api/v1/authorities/2845680/benchmarks/api/v1/authorities/2845680/county/api/v1/red-flags/by-authority/2845680/api/v1/authorities/2845680/years/api/v1/authorities/2845680/cpv/api/v1/authorities/2845680/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders