Total spending
150.08 Mn.
382 suppliers · spent between 2018 and 2026
Direct purchases
50.57 Mn.
2,929 purchases
Offline purchases
1.54 Mn.
415 purchases
Tenders
97.98 Mn.
28 procedures · 38 contracts
Single-bidder rate
62.2%
37 lots
National rate: 40.9%
Ranked 1,015 of 5,138
DSI index
34.7%
52.10 Mn. of 150.08 Mn. without a tender
National median: 33.4%
Ranked 2,040 of 4,323
HHI
1,571
0 of 3 markets concentrated
National median: 1,961
Ranked 1,987 of 3,055
In county context: 0.54% of everything spent in PRAHOVA county · Ranked 18 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 135; the other 123 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 | NESS PROIECT EUROPE SRL CUI: 27503616 | — | — | 30,650,558 | 30,650,558 | 20.4% | 1 |
| 2 | COLEN IMPEX SRL CUI: 14388299 | 131,090 | — | 9,393,188 | 9,524,278 | 6.3% | 2 |
| 3 | GENERAL MEEL ELECTRIC SRL CUI: 3755713 | 1,610,366 | 14,621 | 4,900,185 | 6,525,172 | 4.3% | 29 |
| 4 | BUILDING GENERAL CONSTRUCT SRL CUI: 41115962 | 2,088,652 | — | 3,575,765 | 5,664,417 | 3.8% | 9 |
| 5 | NICONSULTING TECHNICS SRL CUI: 18448164 | — | — | 4,249,515 | 4,249,515 | 2.8% | 2 |
| 6 | DRUMURI SI EDILITARE SRL CUI: 26386852 | — | — | 4,177,346 | 4,177,346 | 2.8% | 2 |
| 7 | ACVI - STAR CONSTRUCT SRL CUI: 29369864 | 881,900 | — | 2,108,202 | 2,990,102 | 2.0% | 7 |
| 8 | GEOLAND ADVANCE SRL CUI: 31624446 | 382,879 | — | 2,535,367 | 2,918,246 | 1.9% | 6 |
| 9 | GPK INFRASTRUCTURE DESIGN SRL CUI: 40092259 | 200,000 | — | 2,396,745 | 2,596,745 | 1.7% | 4 |
| 10 | FADMI PROD SRL CUI: 27037281 | — | — | 2,396,745 | 2,396,745 | 1.6% | 1 |
The share is taken of the 150.08 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 |
|---|---|---|---|---|
| DA41297797 | IMPERIAL WEBMEDIA DESIGN SRL CUI: 29542921 | 79341000-6 | 30.09.2026 | 4,500 |
| Contract object: servicii de promovare online | ||||
| DA41276562 | VESTA INVESTMENT SRL CUI: 5891142 | 38571000-8 | 28.09.2026 | 18,240 |
| Contract object: limitatoare de viteza | ||||
| DA41276591 | DENTIRAD HOSPITAL SRL CUI: 27830600 | 85147000-1 | 28.09.2026 | 14,395 |
| Contract object: servicii medicale de medicina muncii | ||||
| DA41246157 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 28.09.2026 | 1,037 |
| Contract object: pachet materiale curatenie | ||||
| DA41256949 | INDAL DDD SERVICE SRL CUI: 32925021 | 90670000-4 | 24.09.2026 | 23,345 |
| Contract object: servicii dezinsectie, dezinfectie si deratizare piata mixta oras baicoi | ||||
| DA41240228 | CENTER OF HOPE SRL CUI: 36418412 | 85200000-1 | 22.09.2026 | 41,172 |
| Contract object: sterilizare caine femela/mascul | ||||
| DA41236636 | UTOSERV TOTAL SRL CUI: 14223827 | 50112200-5 | 22.09.2026 | 5,049 |
| Contract object: reparatie auto | ||||
| DA41235914 | FIRST ELECTRO TEAM SRL CUI: 33157592 | 44100000-1 | 22.09.2026 | 9,037 |
| Contract object: pachet materiale constructii | ||||
| DA41233693 | NANO SET IT SRL CUI: 30612125 | 30125000-1 | 22.09.2026 | 3,876 |
| Contract object: pachet consumabile si piese de schimb copiatoare | ||||
| DA41233742 | AUTOROTI EXPERT SRL CUI: 18664168 | 34351100-3 | 22.09.2026 | 3,041 |
| Contract object: 215/60r17c yokohama bluearth-van all season | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2704169 | SIMIVI SERV SRL CUI: 25140573 | 44423000-1 | 16.03.2026 | 3,116 |
| Contract object: revizie si intretinere 6buc cositori | ||||
| DAN2704164 | EXCLUSIVE CAR TRADING SRL CUI: 19085296 | 50116500-6 | 16.03.2026 | 2,000 |
| Contract object: servicii vulcanizare ph04pob, ph07pob, ph08pob, ph60930 | ||||
| DAN2698791 | PLUXEE ROMANIA SRL CUI: 11071295 | 79823000-9 | 09.03.2026 | 1,197 |
| Contract object: tichete sociale 9 buc. | ||||
| DAN2698642 | RADEL CONS SRL CUI: 14388353 | 03419000-0 | 09.03.2026 | 312 |
| Contract object: cherestea | ||||
| DAN2698640 | TEROTIS AUTO SRL CUI: 2995904 | 50000000-5 | 09.03.2026 | 1,538 |
| Contract object: servicii de reparare si intretinere ph17pob, buldoexcavator ph325baicoi | ||||
| DAN2698632 | PHOENIXY SRL CUI: 1349786 | 50112200-5 | 09.03.2026 | 16,482 |
| Contract object: servicii de intretinere ph17sob | ||||
| DAN2698604 | TEROTIS AUTO SRL CUI: 2995904 | 50000000-5 | 09.03.2026 | 2,190 |
| Contract object: servicii de reparare si intretinere ph11pob, ph364baicoi | ||||
| DAN2698593 | TEROTIS AUTO SRL CUI: 2995904 | 50000000-5 | 09.03.2026 | 489 |
| Contract object: servicii de reparare si intretinere pt. ph11pob | ||||
| DAN2698585 | PLUXEE ROMANIA SRL CUI: 11071295 | 79823000-9 | 09.03.2026 | 266 |
| Contract object: tichete sociale | ||||
| DAN2698577 | TEROTIS AUTO SRL CUI: 2995904 | 50000000-5 | 09.03.2026 | 541 |
| Contract object: servicii de reparare si intretinere ph17pob | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1162719 | licitatie deschisa | 30000000-9 | 17.02.2026 | 1,224,278 |
| Contract object: furnizare echipamente in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul baicoi, cod f-pnrr-dotari-2023-6517 | ||||
| SCNA1129320 | procedura simplificata | 45210000-2 | 29.12.2025 | 4,318,050 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: promovarea eficientei energetice si reducerea emisiilor de gaze cu efect de sera prin investitii in locuinte multifamiliale, in orasul baicoi, judetul prahova | ||||
| CAN1156136 | licitatie deschisa | 39160000-1 | 22.10.2025 | 716,499 |
| Contract object: furnizare dotari pentru salile de clasa preuniversitare si laboratoarele/ atelierele scolare in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul baicoi, cod f-pnrr-dotari-2023-6517 | ||||
| CAN1150518 | licitatie deschisa | 45233120-6 | 14.07.2025 | 30,650,558 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe durata executiei lucrarilor pentru obiectivul de investitii pasaj suprateran peste dn1 baicoi la intersectia dintre dn1 (e60) - dj215 | ||||
| SCNA1053385 | procedura simplificata | 45210000-2 | 22.01.2025 | 9,586,981 |
| Contract object: proiectare si executie construire centru cultural - recreativ baicoi extinderea, modernizarea, reabilitarea, dotarea si schimbarea folosintei initiale cladire fost spital hepatita si construire trotuare si piste de biciclete in orasul baicoi, judetul prahova | ||||
| SCNA1116377 | procedura simplificata | 45222110-3 | 20.01.2025 | 2,262,274 |
| Contract object: infiintarea si dotarea unui centru de colectare prin aport voluntar in orasul baicoi, pentru orasul baicoi, judetul prahova | ||||
| SCNA1108642 | procedura simplificata | 45233162-2 | 06.08.2024 | 3,273,219 |
| Contract object: servicii de proiectare si executie lucrari pentru realizarea obiectivului de investitii: infrastructura verde in orasul baicoi, judetul prahova | ||||
| SCNA1101941 | procedura simplificata | 45211340-4 | 11.04.2024 | 8,432,807 |
| Contract object: servicii de proiectare si executie lucrari pentru realizarea obiectivului de investitii: construire ansamblu de locuinte nzeb plus pentru tineri in orasul baicoi, judetul prahova | ||||
| SCNA1095093 | procedura simplificata | 45453000-7 | 10.11.2023 | 1,620,809 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru realizarea obiectivului reabilitare si eficientizare energetica institutii publice - primaria orasului baicoi | ||||
| SCNA1078636 | procedura simplificata | 45223300-9 | 03.11.2022 | 1,277,500 |
| Contract object: proiectare si executie lucrari pentru obiectivul:,, amenajare spatii de parcare pe strada infratirii | ||||
- 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/2845710/api/v1/authorities/2845710/spend/api/v1/authorities/2845710/scores/api/v1/authorities/2845710/benchmarks/api/v1/authorities/2845710/county/api/v1/red-flags/by-authority/2845710/api/v1/authorities/2845710/years/api/v1/authorities/2845710/cpv/api/v1/authorities/2845710/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders