Total spending
80.04 Mn.
414 suppliers · spent between 2018 and 2026
Direct purchases
37.11 Mn.
3,453 purchases
Offline purchases
398,718 RON
3 purchases
Tenders
42.53 Mn.
22 procedures · 27 contracts
Single-bidder rate
40.9%
22 lots
National rate: 40.9%
Ranked 2,852 of 5,138
DSI index
46.9%
37.51 Mn. of 80.04 Mn. without a tender
National median: 33.4%
Ranked 1,044 of 4,323
HHI
905
0 of 1 markets concentrated
National median: 1,961
Ranked 2,804 of 3,055
In county context: 0.29% of everything spent in PRAHOVA county · Ranked 44 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 156; the other 144 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 | RONI CIVIL INTEROUTE SRL CUI: 32898822 | 1,466,061 | — | 7,367,166 | 8,833,227 | 11.0% | 5 |
| 2 | RBS AG CONSTRUCT SRL CUI: 38378748 | — | — | 5,927,149 | 5,927,149 | 7.4% | 1 |
| 3 | ACG CONSTRUCTION & PROJECTS SRL CUI: 17351537 | — | — | 5,927,149 | 5,927,149 | 7.4% | 1 |
| 4 | ALEXIZA CONSTRUCT SRL CUI: 24920023 | 2,642,171 | — | 2,139,311 | 4,781,482 | 6.0% | 33 |
| 5 | STRUCT QUALITY AND BUILDING SRL CUI: 36346871 | 1,212,050 | — | 2,006,783 | 3,218,833 | 4.0% | 23 |
| 6 | VODAFONE ROMANIA SA CUI: 8971726 | 160,699 | — | 2,819,733 | 2,980,432 | 3.7% | 5 |
| 7 | DUNIAG EXCAVATII SRL CUI: 36676713 | — | — | 2,605,332 | 2,605,332 | 3.3% | 1 |
| 8 | SUV TRANS INVEST SRL CUI: 28199192 | 541,962 | — | 1,615,348 | 2,157,310 | 2.7% | 5 |
| 9 | TANCRAD SRL CUI: 8006670 | — | — | 2,006,783 | 2,006,783 | 2.5% | 1 |
| 10 | ANGEDIL CONSTRUCT IMPEX SRL CUI: 29046316 | 1,964,518 | — | — | 1,964,518 | 2.5% | 18 |
The share is taken of the 80.04 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 |
|---|---|---|---|---|
| DA41272597 | MASTER S SRL CUI: 5265599 | 30125100-2 | 30.09.2026 | 1,470 |
| Contract object: toner tn2590xl original 3000pg | ||||
| DA41261477 | MEDUSA ANALYTICS SRL CUI: 52044492 | 79311100-8 | 29.09.2026 | 50,000 |
| Contract object: elaborare studiu fezabilitate - partie kalinderu | ||||
| DA41277089 | UCAZ ECO MAX SRL CUI: 45309708 | 30192150-7 | 29.09.2026 | 50 |
| Contract object: datiera - compartiment registratura | ||||
| DA41270658 | DECONF SRL CUI: 3284322 | 90921000-9 | 29.09.2026 | 413 |
| Contract object: servicii de dezinfectie - piata agroalimentara si sala de sport | ||||
| DA41270595 | DECONF SRL CUI: 3284322 | 90921000-9 | 29.09.2026 | 413 |
| Contract object: servicii de dezinsectie - piata agroalimentara si sala de sport | ||||
| DA41270552 | DECONF SRL CUI: 3284322 | 90923000-3 | 29.09.2026 | 389 |
| Contract object: servicii de deratizare - piata agroalimentara si sala de sport | ||||
| DA41257718 | DANTE INTERNATIONAL SA CUI: 14399840 | 39112000-0 | 25.09.2026 | 306 |
| Contract object: scaun ergonomic - compartiment administratie publica | ||||
| DA41249406 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | 35120000-1 | 25.09.2026 | 4,407 |
| Contract object: sisteme de supraveghere | ||||
| DA41246671 | PLURI CONSULTANTS ROMANIA SRL CUI: 12594977 | 79600000-0 | 24.09.2026 | 18,000 |
| Contract object: servicii prestate de un expert independent membru al comisiei de selectie si nominalizare | ||||
| DA41234801 | ROFUSION ADVERTISING SRL CUI: 38547529 | 79341000-6 | 23.09.2026 | 500 |
| Contract object: servicii de publicare comunicat de presa in cotidian national | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2470333 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | 48820000-2 | 04.06.2025 | 218,718 |
| Contract object: achizitia publica de produse pentru implementare platforma informatica pentru simplificarea procedurilor administrative si reducerea birocratiei pentru cetateni in domeniul competentelor partajate, in cadrul primariei orasului busteni, judetul prahova, ce fac obiectul contractului de finantare nr. 705/04.01.2023 pentru proiectul cu titlul: asigurarea de sisteme tic/its in orasul busteni, judetul prahova,finantat in cadrul cererii de proiect c10-i1.2-88/04.10.2022, cod apel: pnrr/2022/c10.<br>numar anunt adv1483413; | ||||
| DAN1003954 | MERIDIAN CO SRL CUI: 1321602 | 50850000-8 | 13.06.2018 | 130,000 |
| Contract object: servicii de reparatii si intretinere mobilier | ||||
| DAN1000919 | ZALMOXIS EUROCONS SRL CUI: 32158743 | 45262600-7 | 17.04.2018 | 50,000 |
| Contract object: diverse lucrari de reparatii si intretinere in orasul busteni | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124803 | procedura simplificata | 48219300-9 | 29.08.2025 | 895,250 |
| Contract object: achizitia unui pachet compus din licente pentru implementare platforma informatica pentru simplificarea procedurilor administrative si reducerea birocratiei pentru cetateni in domeniul competentelor partajate, in cadrul primariei orasului busteni, judetul prahova, ce fac obiectul contractului de finantare nr. 705/04.01.2023 pentru proiectul cu titlul:asigurarea de sisteme tic/its in orasul bus | ||||
| SCNA1116315 | procedura simplificata | 45316110-9 | 17.01.2025 | 1,957,052 |
| Contract object: modernizarea si eficientizarea sistemului de iluminat public din orasul busteni, prin inlocuirea corpurilor de iluminat existente cu corpuri de iluminat led si instalarea de sisteme de dimare/telegestiune-faza ii | ||||
| SCNA1097917 | procedura simplificata | 45233140-2 | 09.12.2024 | 3,948,538 |
| Contract object: executie lucrari pentru obiectivul modernizare strazi cartier piatra arsa | ||||
| CAN1116431 | licitatie deschisa | 90620000-9 | 04.11.2024 | 1,376,050 |
| Contract object: delegarea gestiunii serviciului public de salubrizare a orasului busteni pentru activitatea privind curatarea si transportul zapezii de pe caile publice si mentinerea in functiune a acestora pe timp de polei sau de inghet | ||||
| SCNA1097915 | procedura simplificata | 45233140-2 | 31.10.2024 | 4,013,566 |
| Contract object: servicii de proiectare si executie lucrari pentru reabilitare si modernizare infrastructura rutiera de interes local - strada telecabinei, orasul busteni | ||||
| SCNA1111307 | procedura simplificata | 45312200-9 | 30.09.2024 | 1,120,877 |
| Contract object: executie lucrari pentru asigurare de sisteme its in orasul busteni, judetul prahova | ||||
| SCNA1101545 | procedura simplificata | 45232411-6 | 04.04.2024 | 2,605,332 |
| Contract object: proiectare si executie lucrari pentru obiectivul reabilitare si modernizare infrastructura de canalizare de interes local in orasul busteni, judetul prahova | ||||
| CAN1124149 | negociere fara publicare prealabila | 45215100-8 | 03.04.2024 | 1,354,207 |
| Contract object: contract de lucrari- executie centru medical, oras busteni | ||||
| PCA1002659 | procedura simplificata | 85200000-1 | 28.03.2024 | 1,125,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului pentru gestionarea cainilor fara stapan al orasului busteni, judetul prahova. | ||||
| SCNA1097918 | procedura simplificata | 45210000-2 | 16.01.2024 | 11,854,299 |
| Contract object: servicii de proiectare si executie lucrari pentru construire locuinte nzeb pentru tineri in oras busteni, 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/2845729/api/v1/authorities/2845729/spend/api/v1/authorities/2845729/scores/api/v1/authorities/2845729/benchmarks/api/v1/authorities/2845729/county/api/v1/red-flags/by-authority/2845729/api/v1/authorities/2845729/years/api/v1/authorities/2845729/cpv/api/v1/authorities/2845729/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders