Total spending
34.47 Mn.
222 suppliers · spent between 2018 and 2026
Direct purchases
9.81 Mn.
740 purchases
Offline purchases
1.73 Mn.
121 purchases
Tenders
22.94 Mn.
13 procedures · 13 contracts
Single-bidder rate
23.1%
13 lots
National rate: 40.9%
Ranked 4,305 of 5,138
DSI index
33.5%
11.53 Mn. of 34.47 Mn. without a tender
National median: 33.4%
Ranked 2,157 of 4,323
HHI
2,729
0 of 1 markets concentrated
National median: 1,961
Ranked 945 of 3,055
In county context: 0.12% of everything spent in PRAHOVA county · Ranked 84 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 114; the other 102 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 | KATO SERVICE SRL CUI: 17588470 | 485,481 | — | 12,948,669 | 13,434,150 | 39.0% | 6 |
| 2 | CONI SRL CUI: 1310859 | — | — | 2,409,916 | 2,409,916 | 7.0% | 1 |
| 3 | TBT MAF INVEST SRL CUI: 26546562 | 923,457 | 1,371,093 | — | 2,294,550 | 6.7% | 7 |
| 4 | GENSTEEL SRL CUI: 38325328 | — | — | 1,722,904 | 1,722,904 | 5.0% | 1 |
| 5 | LE GRAND G & G SRL CUI: 16451538 | — | — | 1,722,904 | 1,722,904 | 5.0% | 1 |
| 6 | RONI CIVIL INTEROUTE SRL CUI: 32898822 | — | — | 1,285,789 | 1,285,789 | 3.7% | 2 |
| 7 | AGREGATE SORTATE SRL CUI: 36614877 | 1,074,110 | 62,125 | — | 1,136,235 | 3.3% | 13 |
| 8 | VIA CARPATIA CONSULT SRL CUI: 23268259 | 77,758 | — | 979,893 | 1,057,651 | 3.1% | 2 |
| 9 | PETRO CONSTRUCT SA CUI: 4986333 | — | — | 813,373 | 813,373 | 2.4% | 1 |
| 10 | DRAGOKAD GEOMETRY SRL CUI: 40012772 | 703,753 | 8,000 | — | 711,753 | 2.1% | 20 |
The share is taken of the 34.47 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 |
|---|---|---|---|---|
| DA41266590 | ELSTAR GROUP SRL CUI: 1321890 | 30192000-1 | 25.09.2026 | 1,360 |
| Contract object: materiale birotica si papetarie | ||||
| DA41251388 | DRAGOKAD GEOMETRY SRL CUI: 40012772 | 71354300-7 | 24.09.2026 | 9,000 |
| Contract object: intocmire documentatie cadastrala sala sport cu tribuna 180 locuri | ||||
| DA41234091 | FLORICON SALUB SRL CUI: 2992339 | 45111100-9 | 22.09.2026 | 221,276 |
| Contract object: lucrari de desfiintare scoala cu regim de inaltime parter | ||||
| DA41227554 | MERGAB SERV SRL CUI: 6288353 | 30145000-7 | 21.09.2026 | 1,554 |
| Contract object: piese si accesorii retea | ||||
| DA41212646 | ARC60 ATELIER DE ARHITECTURA SRL CUI: 38535745 | 71220000-6 | 18.09.2026 | 72,800 |
| Contract object: servicii de proiectare - intocmire documentatie tehnica pentru construire camin cultural podu cheii | ||||
| DA41030938 | SPRINTEN INFOMAR SRL CUI: 25027915 | 44423450-0 | 21.08.2026 | 3,880 |
| Contract object: placuta avertizare | ||||
| DA41003970 | ANDONET TOTAL SRL CUI: 15771488 | 30125100-2 | 17.08.2026 | 1,064 |
| Contract object: consumabile imprimanta - tonere | ||||
| DA40985163 | MERGAB SERV SRL CUI: 6288353 | 30125110-5 | 13.08.2026 | 550 |
| Contract object: consumabile imprimanta - tonere | ||||
| DA40977409 | MARENA SPECIALIST SRL CUI: 53280483 | 71520000-9 | 12.08.2026 | 4,391 |
| Contract object: servicii de supraveghere a lucrarilor - dirigentie de santier | ||||
| DA40974841 | BADAS BUSINESS SRL CUI: 11760940 | 30125120-8 | 12.08.2026 | 2,255 |
| Contract object: consumabile imprimanta - tonere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845486 | BALKAN CLEAN SOLUTIONS SRL CUI: 49160780 | 39513100-2 | 02.09.2026 | 396 |
| Contract object: servicii spalat fete de masa | ||||
| DAN2845479 | ARC60 ATELIER DE ARHITECTURA SRL CUI: 38535745 | 71200000-0 | 02.09.2026 | 7,800 |
| Contract object: servicii de proiectare pentru intocmire documentatie tehnica in vederea obtinerii autorizatiei de desfiintare pentru cladire scoala din satul podu cheii, comuna brebu | ||||
| DAN2845469 | GRUPUL VOCAL FOLCLORIC TRADITIONALII SRL CUI: 51147562 | 92312120-8 | 02.09.2026 | 12,800 |
| Contract object: servicii artistice - concert muzica raditionala | ||||
| DAN2845465 | SIDAU IOAN INTREPRINDERE INDIVIDUALA CUI: 47314336 | 92312250-8 | 02.09.2026 | 3,500 |
| Contract object: servicii artistice - interpretare muzica folclorica | ||||
| DAN2845449 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211400-6 | 02.09.2026 | 451 |
| Contract object: punere in valoare material lemnos | ||||
| DAN2845444 | RADUCU C MARIANA INTREPRINDERE INDIVIDUALA CUI: 27458604 | 03121200-7 | 02.09.2026 | 400 |
| Contract object: aranjament floral | ||||
| DAN2845437 | ALESIS CULTURAL SRL CUI: 52572900 | 92312250-8 | 02.09.2026 | 6,000 |
| Contract object: program artistic alesis | ||||
| DAN2845113 | PARASCHIV ROXANA INTREPRINDERE INDIVIDUALA CUI: 52059361 | 92340000-6 | 02.09.2026 | 13,200 |
| Contract object: servicii de instruire si coregrafie dansuri populare | ||||
| DAN2845104 | ROMARG SRL CUI: 6529540 | 72415000-2 | 02.09.2026 | 44 |
| Contract object: gazduire site web + posta electronica | ||||
| DAN2845098 | VIENNA SASE 6 SRL CUI: 52759411 | 55520000-1 | 02.09.2026 | 4,000 |
| Contract object: servicii catering | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108458 | procedura simplificata | 45212221-1 | 01.08.2024 | 3,445,808 |
| Contract object: construire tribuna teren sport (stadion), spatii anexe, banci rezerve acoperite, amenajare alei si spatii verzi, bransament apa, bransament energie electrica cu instalatie de utilizare,<br>organizare de santier. | ||||
| SCNA1083714 | procedura simplificata | 45232150-8 | 10.03.2023 | 7,518,812 |
| Contract object: modernizare statie de pompare apa potabila existenta si extinderea retelei de alimentare cu apa potabila in satul pietriceaua, comuna brebu, judet prahova | ||||
| SCNA1071640 | procedura simplificata | 45233140-2 | 22.06.2022 | 1,664,730 |
| Contract object: modernizare drumuri sat podu cheii, comuna brebu | ||||
| SCNA1063902 | procedura simplificata | 45233140-2 | 28.12.2021 | 2,409,916 |
| Contract object: modernizare drumuri in sat pietriceaua, comuna brebu | ||||
| SCNA1060472 | procedura simplificata | 45232150-8 | 02.11.2021 | 1,132,090 |
| Contract object: construire gospodarie de apa, drum acces, utilitati, imprejmuire si organizare de santier, comuna brebu, judet prahova | ||||
| SCNA1059444 | procedura simplificata | 45233141-9 | 13.10.2021 | 582,927 |
| Contract object: reparatii capitale strada george cosbuc, sat brebu megiesesc, comuna brebu, judet prahova | ||||
| SCNA1054564 | procedura simplificata | 45453100-8 | 02.07.2021 | 1,103,384 |
| Contract object: consolidare si reparatii capitale sala de sport matei basarab, comuna brebu, judetul prahova | ||||
| SCNA1038943 | procedura simplificata | 45233142-6 | 01.07.2020 | 471,284 |
| Contract object: reabilitare strazi comuna brebu - tronson iii, judetul prahova | ||||
| SCNA1030839 | procedura simplificata | 45233140-2 | 10.01.2020 | 376,818 |
| Contract object: reabilitare strazi comuna brebu - tronson ii | ||||
| SCNA1020580 | procedura simplificata | 45233140-2 | 30.07.2019 | 908,971 |
| Contract object: reabilitare strazi comuna brebu - tronson i | ||||
- 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/2845699/api/v1/authorities/2845699/spend/api/v1/authorities/2845699/scores/api/v1/authorities/2845699/benchmarks/api/v1/authorities/2845699/county/api/v1/red-flags/by-authority/2845699/api/v1/authorities/2845699/years/api/v1/authorities/2845699/cpv/api/v1/authorities/2845699/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders