Total spending
36.53 Mn.
264 suppliers · spent between 2018 and 2026
Direct purchases
13.49 Mn.
1,688 purchases
Offline purchases
0 RON
0 purchases
Tenders
23.03 Mn.
12 procedures · 12 contracts
Single-bidder rate
50.0%
12 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
36.9%
13.49 Mn. of 36.53 Mn. without a tender
National median: 33.4%
Ranked 1,817 of 4,323
HHI
981
0 of 1 markets concentrated
National median: 1,961
Ranked 2,740 of 3,055
In county context: 0.13% of everything spent in PRAHOVA county · Ranked 79 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 126; the other 114 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 | KLIJ PRESTIGE SRL CUI: 14354202 | 572,637 | — | 2,953,471 | 3,526,108 | 9.7% | 47 |
| 2 | DIMEX-2000 COMPANY SRL CUI: 13027407 | — | — | 2,953,471 | 2,953,471 | 8.1% | 1 |
| 3 | ROAD INFRASTRUCTURE INDUSTRY SRL CUI: 32816644 | — | — | 2,953,471 | 2,953,471 | 8.1% | 1 |
| 4 | GEOSCAD-CONST SRL CUI: 24666791 | 138,532 | — | 2,698,678 | 2,837,210 | 7.8% | 3 |
| 5 | RONI CIVIL INTEROUTE SRL CUI: 32898822 | — | — | 2,698,678 | 2,698,678 | 7.4% | 1 |
| 6 | ELON CONSTRUCT SRL CUI: 18349160 | 46,581 | — | 1,912,053 | 1,958,634 | 5.4% | 3 |
| 7 | MONTIN SA CUI: 1343422 | — | — | 1,793,902 | 1,793,902 | 4.9% | 1 |
| 8 | ELCAS PRODIMPEX SRL CUI: 2706712 | — | — | 1,198,889 | 1,198,889 | 3.3% | 1 |
| 9 | PRAXIS GEODEZ SRL CUI: 17596596 | 936,621 | — | 254,916 | 1,191,537 | 3.3% | 20 |
| 10 | GENERAL MEEL ELECTRIC SRL CUI: 3755713 | 1,112,675 | — | — | 1,112,675 | 3.0% | 18 |
The share is taken of the 36.53 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 |
|---|---|---|---|---|
| DA41290615 | ESRA SRL CUI: 1348462 | 45315300-1 | 29.09.2026 | 22,093 |
| Contract object: lucrari pentru realizarea instalatiei de racordare la red st. pompare ape uzate conf. atr | ||||
| DA41216077 | RENEWABLE ENERGY CONS SRL CUI: 29124023 | 79400000-8 | 18.09.2026 | 260,000 |
| Contract object: servicii consultanta depunere proiect de apa-canalizare | ||||
| DA41215733 | PROIECT EXPERT CONSULT DESIGN SRL CUI: 17250915 | 71322200-3 | 18.09.2026 | 150,000 |
| Contract object: alimentare cu apa si retea de canalizare | ||||
| DA41204740 | TAVIMPEX INVEST SRL CUI: 43001603 | 30124000-4 | 17.09.2026 | 220 |
| Contract object: drum unit compatibil p3300,3010,m6700,7100 | ||||
| DA41204661 | TAVIMPEX INVEST SRL CUI: 43001603 | 30125100-2 | 17.09.2026 | 280 |
| Contract object: cartus toner compatibil p3300/3010/m6700 | ||||
| DA41193110 | CRIROS GROUP SRL CUI: 18339230 | 43134100-2 | 17.09.2026 | 7,790 |
| Contract object: electropompa franklin electric model joval bj.412.22f | ||||
| DA41192984 | CRIROS GROUP SRL CUI: 18339230 | 43134100-2 | 17.09.2026 | 4,442 |
| Contract object: electropompa franklin electric model joval bj.46.17f | ||||
| DA41157952 | MAROCANU SERV SRL CUI: 21858431 | 60100000-9 | 10.09.2026 | 296 |
| Contract object: servicii de transport persoane | ||||
| DA41158140 | MAROCANU SERV SRL CUI: 21858431 | 60100000-9 | 10.09.2026 | 153 |
| Contract object: stationare microbuz | ||||
| DA41151812 | ALEXY STEFY FISH SRL CUI: 26592976 | 22822100-9 | 10.09.2026 | 63 |
| Contract object: certificat inregistrare nr. utilaj moto emis primarii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127348 | procedura simplificata | 45232400-6 | 04.11.2025 | 1,793,902 |
| Contract object: extindere retea de canalizare in comuna cocorastii mislii, judetul prahova | ||||
| SCNA1120518 | procedura simplificata | 45232150-8 | 20.05.2025 | 1,198,889 |
| Contract object: supratraversare peste paraul doftanet si foraj put in comuna cocorastii mislii | ||||
| SCNA1115342 | procedura simplificata | 45233120-6 | 19.12.2024 | 8,860,413 |
| Contract object: modernizare drumuri comunale si strazi de interes local in comuna cocorastii mislii | ||||
| SCNA1110889 | procedura simplificata | 45233162-2 | 20.09.2024 | 1,041,582 |
| Contract object: contract de lucrari (proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor de interventie) pentru obiectivul de investitii <br>,, asigurarea infrastructurii pentru transportul verde - piste pentru biciclete la nivel local / metropolitan in cadrul uat cocorastii mislii, judetul prahova | ||||
| SCNA1103663 | procedura simplificata | 39160000-1 | 20.08.2024 | 123,885 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar in cadrul uat cocorastii mislii proiect finantat prin pnrr, componenta c15 | ||||
| SCNA1101546 | procedura simplificata | 45000000-7 | 04.04.2024 | 1,160,000 |
| Contract object: ,,renovare moderata sala festivitati cocorastii mislii. | ||||
| SCNA1087466 | procedura simplificata | 45210000-2 | 09.06.2023 | 1,912,053 |
| Contract object: infiintare gradinita cu program prelungit in comuna cocorastii mislii, judetul prahova-rest de executat | ||||
| SCNA1087463 | procedura simplificata | 45233140-2 | 09.06.2023 | 5,397,356 |
| Contract object: refacere zone calamitate, comuna cocorastii mislii, judetul prahova | ||||
| SCNA1085491 | procedura simplificata | 45231111-6 | 25.04.2023 | 930,672 |
| Contract object: inlocuire conducta de alimentare cu apa pe o lungime de 5 km in satele cocorastii mislii si goruna-comuna cocorastii mislii | ||||
| SCNA1072656 | procedura simplificata | 71354300-7 | 11.07.2022 | 129,000 |
| Contract object: servicii topo cadastrale pentru realizarea lucrarilor de inregistrare sistematica pe sectoare cadastrale in vederea inscrierii in cartea funciara a imobilelor din sectoarele cadastrale 15 si 22, apartinand uat cocorastii mislii , judetul prahova, finantare 8 | ||||
- 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/2845753/api/v1/authorities/2845753/spend/api/v1/authorities/2845753/scores/api/v1/authorities/2845753/benchmarks/api/v1/authorities/2845753/county/api/v1/red-flags/by-authority/2845753/api/v1/authorities/2845753/years/api/v1/authorities/2845753/cpv/api/v1/authorities/2845753/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders