Total spending
58.54 Mn.
248 suppliers · spent between 2018 and 2026
Direct purchases
16.54 Mn.
806 purchases
Offline purchases
149,038 RON
136 purchases
Tenders
41.84 Mn.
16 procedures · 18 contracts
Single-bidder rate
54.6%
22 lots
National rate: 40.9%
Ranked 1,544 of 5,138
DSI index
28.5%
16.69 Mn. of 58.54 Mn. without a tender
National median: 33.4%
Ranked 2,670 of 4,323
HHI
1,517
0 of 1 markets concentrated
National median: 1,961
Ranked 2,053 of 3,055
In county context: 0.21% of everything spent in PRAHOVA county · Ranked 56 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 120; the other 108 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 | 1,056,361 | — | 10,774,765 | 11,831,126 | 20.2% | 10 |
| 2 | FADMI PROD SRL CUI: 27037281 | — | — | 10,165,187 | 10,165,187 | 17.4% | 3 |
| 3 | DEKADENT CONSTRUCT SRL CUI: 45388949 | — | — | 5,190,576 | 5,190,576 | 8.9% | 2 |
| 4 | LE GRAND G & G SRL CUI: 16451538 | — | — | 2,623,012 | 2,623,012 | 4.5% | 1 |
| 5 | DIXON CONSTRUCTION SRL CUI: 36665692 | — | — | 2,326,067 | 2,326,067 | 4.0% | 1 |
| 6 | AVENTUS DESIGN SRL CUI: 35931524 | — | — | 1,791,326 | 1,791,326 | 3.1% | 1 |
| 7 | RAD PANORAMA CONSTRUCT SRL CUI: 35895545 | — | — | 1,791,326 | 1,791,326 | 3.1% | 1 |
| 8 | MARISTAR COM SRL CUI: 22579117 | — | — | 1,791,326 | 1,791,326 | 3.1% | 1 |
| 9 | STRUCT QUALITY AND BUILDING SRL CUI: 36346871 | 1,446,024 | — | 139,417 | 1,585,441 | 2.7% | 21 |
| 10 | VILLAGE PARK CONST SRL CUI: 10564201 | 486,014 | — | 1,091,245 | 1,577,259 | 2.7% | 4 |
The share is taken of the 58.54 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 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 |
|---|---|---|---|---|
| DA41303361 | ASTERIA EURO SERVICES SRL CUI: 48663474 | 80000000-4 | 30.09.2026 | 9,000 |
| Contract object: servicii de instruire in domeniul sistemului de control intern managerial pentru 24 salariati | ||||
| DA41289650 | PROLINIARUT SRL CUI: 29533745 | 35121800-6 | 29.09.2026 | 990 |
| Contract object: oglinda rutiera parabolica | ||||
| DA41231165 | OZON CLINIC THERAPY SRL CUI: 36821775 | 85147000-1 | 22.09.2026 | 6,315 |
| Contract object: servicii medicale de medicina muncii , servicii de asistenta , investigatii si consultatii | ||||
| DA41105901 | TACTICA OUTDOOR SRL CUI: 34994508 | 35811200-4 | 07.09.2026 | 936 |
| Contract object: echipament politia locala | ||||
| DA41091308 | INSIGNUS PROJECT SRL CUI: 45157340 | 35821000-5 | 02.09.2026 | 2,850 |
| Contract object: steaguri romania pentru exterior rezistente la intemperii | ||||
| DA41068165 | TOTAL SERVICE GROUP EVENT SRL CUI: 16128449 | 39831240-0 | 28.08.2026 | 819 |
| Contract object: pachet produse de curatenie | ||||
| DA41035892 | LUSA CONSTRUCT SRL CUI: 23667918 | 44221000-5 | 24.08.2026 | 3,205 |
| Contract object: tamplarie pvc | ||||
| DA41011545 | ZONE CONSTRUCT SRL CUI: 18377020 | 03419100-1 | 18.08.2026 | 403 |
| Contract object: pachet materiale | ||||
| DA40989982 | VESTA INVESTMENT SRL CUI: 5891142 | 44423450-0 | 13.08.2026 | 1,584 |
| Contract object: placute si certificate inregistrare conf. sr 13600:2025 | ||||
| DA40933535 | ROSSO PROVINCIAL SRL CUI: 48489352 | 45261210-9 | 04.08.2026 | 132,932 |
| Contract object: inlocuire invelitoare cladire atelier scoala inv. ion mateescu comuna poiana campina | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2732699 | OANA MULTY SRL CUI: 29215571 | 39831240-0 | 16.04.2026 | 15 |
| Contract object: chante clair deetergent | ||||
| DAN2732156 | OANA MULTY SRL CUI: 29215571 | 44000000-0 | 16.04.2026 | 743 |
| Contract object: coada lemn, galeata, ghiveci, hartie ambalat cerata, hartie igienica, jardiniera, manusi, matura, mop, pamant flori, perie wc, saci menaj | ||||
| DAN2732073 | MESTERU A IONUT-SEBASTIAN PERSOANA FIZICA AUTORIZATA CUI: 51341851 | 71354300-7 | 16.04.2026 | 1,600 |
| Contract object: intabulare teren 630m extravilan | ||||
| DAN2731768 | ELSTAR GROUP SRL CUI: 1321890 | 39162110-9 | 16.04.2026 | 216 |
| Contract object: perforator, textmarker, tusiera, capsator, plic, registru casa, registru casa, foarfeca | ||||
| DAN2731688 | ELSTAR GROUP SRL CUI: 1321890 | 39162110-9 | 16.04.2026 | 93 |
| Contract object: stampila, tusiera, amprenta stampila | ||||
| DAN2731625 | OANA MULTY SRL CUI: 29215571 | 44110000-4 | 16.04.2026 | 12 |
| Contract object: saci menaj | ||||
| DAN2731624 | OANA MULTY SRL CUI: 29215571 | 44110000-4 | 16.04.2026 | 95 |
| Contract object: manusi, matura, pamant flori, saci, servetele | ||||
| DAN2731567 | OANA MULTY SRL CUI: 29215571 | 39831240-0 | 16.04.2026 | 21 |
| Contract object: clor 5l, clor ace 1l | ||||
| DAN2731561 | IOANA SRL CUI: 1324781 | 71631200-2 | 16.04.2026 | 207 |
| Contract object: itp auto ph 10zuf | ||||
| DAN2731510 | IOANA SRL CUI: 1324781 | 50112000-3 | 16.04.2026 | 1,284 |
| Contract object: reparatie auto ph 10zuf | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131161 | procedura simplificata | 45212300-9 | 09.03.2026 | 1,485,556 |
| Contract object: executie lucrari pentru obiectivul extindere, modernizare si dotare camin cultural - sat bobolia comuna poiana campina, judetul prahova | ||||
| SCNA1124498 | procedura simplificata | 45232453-2 | 21.08.2025 | 851,925 |
| Contract object: amenajare valcel tisa - sat bobolia si accese proprietati aferente | ||||
| SCNA1105115 | procedura simplificata | 45233120-6 | 04.06.2024 | 848,675 |
| Contract object: executie lucrari pentru obiectivul amenajare alei pietonale, accese pietonale, rigole carosabile, santuri si podete in satul pietrisu, comuna poiana campina | ||||
| SCNA1100755 | procedura simplificata | 45210000-2 | 20.03.2024 | 15,355,763 |
| Contract object: executie lucrari pentru obiectivul renovare energetica integrata/moderata a cladirilor rezidentiale multifamiliale comuna poiana campina, judet prahova | ||||
| SCNA1058693 | procedura simplificata | 45214220-8 | 23.11.2023 | 5,373,979 |
| Contract object: servicii de proiectare si executie lucrari aferente obiectivului modernizare si dotare scoala gimnaziala invatator ion mateescu comuna poiana campina, judetul prohova | ||||
| SCNA1093981 | procedura simplificata | 45233120-6 | 19.10.2023 | 6,297,762 |
| Contract object: executie lucrari pentru obiectivul modernizare strazi in comuna poiana campina | ||||
| SCNA1040540 | procedura simplificata | 45214100-1 | 08.06.2023 | 1,091,245 |
| Contract object: servicii de proiectare si executie lucrari aferente obiectivului modernizare si dotare gradinita in comuna poiana campina, judetul prahova | ||||
| SCNA1086606 | procedura simplificata | 45221110-6 | 19.05.2023 | 2,623,012 |
| Contract object: executie lucrari pentru obiectivul refacere punte/traversare pietonala, 1 buc - pod rache | ||||
| SCNA1083688 | procedura simplificata | 45232400-6 | 09.03.2023 | 1,113,057 |
| Contract object: executie lucrari pentru obiectivul modernizare retea canalizare pluviala in comuna poiana campina | ||||
| SCNA1078061 | procedura simplificata | 45233140-2 | 25.10.2022 | 333,679 |
| Contract object: servicii de proiectare si executie lucrari de refacere strazi, l= 2,05 km comuna poiana campina, judetul prahova, in baza hg nr. 992/2021 | ||||
- 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/2845737/api/v1/authorities/2845737/spend/api/v1/authorities/2845737/scores/api/v1/authorities/2845737/benchmarks/api/v1/authorities/2845737/county/api/v1/red-flags/by-authority/2845737/api/v1/authorities/2845737/years/api/v1/authorities/2845737/cpv/api/v1/authorities/2845737/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders