Total spending
83.15 Mn.
424 suppliers · spent between 2018 and 2026
Direct purchases
30.02 Mn.
3,622 purchases
Offline purchases
3.86 Mn.
372 purchases
Tenders
49.27 Mn.
34 procedures · 41 contracts
Single-bidder rate
63.9%
36 lots
National rate: 40.9%
Ranked 894 of 5,138
DSI index
40.8%
33.88 Mn. of 83.15 Mn. without a tender
National median: 33.4%
Ranked 1,506 of 4,323
HHI
1,955
0 of 2 markets concentrated
National median: 1,961
Ranked 1,532 of 3,055
In county context: 0.30% of everything spent in PRAHOVA county · Ranked 43 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 158; the other 146 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 | ACG CONSTRUCTION & PROJECTS SRL CUI: 17351537 | — | — | 9,139,429 | 9,139,429 | 11.5% | 2 |
| 2 | OAS COM IMPEX SRL CUI: 18088294 | 961,707 | 1,153,040 | 5,277,694 | 7,392,441 | 9.3% | 13 |
| 3 | BERTONI CONSTRUCT SRL CUI: 31620860 | — | — | 6,955,137 | 6,955,137 | 8.8% | 1 |
| 4 | ARCIF PROD SRL CUI: 15465349 | 536,165 | — | 4,523,885 | 5,060,050 | 6.4% | 9 |
| 5 | ACT CONSTRUCT MANAGEMENT SRL CUI: 31153098 | — | — | 3,686,654 | 3,686,654 | 4.6% | 1 |
| 6 | GENERAL MEEL ELECTRIC SRL CUI: 3755713 | 3,059,728 | 596,485 | — | 3,656,213 | 4.6% | 55 |
| 7 | ACTUAL BUSINESS INTERPREST SRL CUI: 32444834 | — | — | 2,674,963 | 2,674,963 | 3.4% | 2 |
| 8 | RIFANIA DRUMCONSTRUCT SRL CUI: 35717190 | — | — | 2,275,740 | 2,275,740 | 2.9% | 2 |
| 9 | STIREX FOR SRL CUI: 15201908 | 1,093,524 | 56,241 | 1,021,700 | 2,171,465 | 2.7% | 20 |
| 10 | INALCO CONSTRUCT SRL CUI: 17216972 | 189,466 | 89,714 | 1,836,468 | 2,115,648 | 2.7% | 9 |
The share is taken of the 79.46 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 3.69 Mn. 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 |
|---|---|---|---|---|
| DA41299499 | EDITURA PRAHOVA SA CUI: 1357649 | 79341000-6 | 30.09.2026 | 8,400 |
| Contract object: serv.de publicitate | ||||
| DA41263970 | VASIMOLI TRANS SRL CUI: 14687355 | 60000000-8 | 25.09.2026 | 8,960 |
| Contract object: achizitie serviciii transport sare | ||||
| DA41261518 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 24.09.2026 | 336 |
| Contract object: achizitie produse protocol | ||||
| DA41234055 | LUCADAMI SYSTEMS SRL CUI: 34375269 | 30197630-1 | 23.09.2026 | 510 |
| Contract object: achizitie hartie copiator | ||||
| DA41236609 | TYPO DAS SOLUTIONS SRL CUI: 27958480 | 22000000-0 | 22.09.2026 | 600 |
| Contract object: achizitie formulare tipizate | ||||
| DA41228120 | TREI ORI TREI SRL CUI: 11180462 | 31531000-7 | 21.09.2026 | 50 |
| Contract object: achizitie becuri 125w | ||||
| DA41228076 | TREI ORI TREI SRL CUI: 11180462 | 24313300-4 | 21.09.2026 | 372 |
| Contract object: achizitie var | ||||
| DA41228022 | TREI ORI TREI SRL CUI: 11180462 | 44192000-2 | 21.09.2026 | 2,165 |
| Contract object: achizitie materiale de constructii diverse | ||||
| DA41221494 | ELSTAR GROUP SRL CUI: 1321890 | 30192153-8 | 21.09.2026 | 95 |
| Contract object: achizitie stampila p50 | ||||
| DA41220637 | SOCIETATEA NATIONALA A SARII SA CUI: 1590430 | 34927100-2 | 21.09.2026 | 34,000 |
| Contract object: achizitie sare industriala pentru deszapezire | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862530 | APA TALEA SRL CUI: 9792958 | 41110000-3 | 24.09.2026 | 432 |
| Contract object: achizitie apa | ||||
| DAN2858813 | PROFESSIONAL FARMA LINE SRL CUI: 13637588 | 33690000-3 | 21.09.2026 | 362 |
| Contract object: achizitie medicamente | ||||
| DAN2846296 | APA TALEA SRL CUI: 9792958 | 41110000-3 | 03.09.2026 | 432 |
| Contract object: achizitie apa | ||||
| DAN2841783 | OAS COM IMPEX SRL CUI: 18088294 | 45233222-1 | 28.08.2026 | 839,240 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: reinnoire sistem rutier pe strada secariei, oras comarnic, jud. prahova | ||||
| DAN2837917 | RODIVERS SERVICE SRL CUI: 8292199 | 03419100-1 | 24.08.2026 | 5,194 |
| Contract object: achizitie cherestea | ||||
| DAN2837904 | PILIWOOD PRODSERV SRL CUI: 37328598 | 03419100-1 | 24.08.2026 | 2,800 |
| Contract object: achizitie cherestea | ||||
| DAN2836407 | MIRISART SRL CUI: 14806022 | 03121210-0 | 20.08.2026 | 500 |
| Contract object: achizitie coroana flori | ||||
| DAN2833438 | ELSTAR GROUP SRL CUI: 1321890 | 30192153-8 | 17.08.2026 | 103 |
| Contract object: achizitie stampila | ||||
| DAN2829335 | APA TALEA SRL CUI: 9792958 | 41110000-3 | 11.08.2026 | 432 |
| Contract object: achizitie apa | ||||
| DAN2828831 | RODIVERS SERVICE SRL CUI: 8292199 | 03419000-0 | 11.08.2026 | 3,122 |
| Contract object: achizitie cherestea | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1103644 | procedura simplificata | 45453000-7 | 28.08.2025 | 7,373,308 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii : ,,reabilitare energetica moderata a scolilor gimnaziale nr.2 (corp 1 si corp 2) si poiana (corp 1 si corp 2) din orasul comarnic, judetul prahova | ||||
| SCNA1100756 | procedura simplificata | 45453000-7 | 08.04.2025 | 7,551,231 |
| Contract object: executie lucrari pentru realizarea obiectivului reabilitare energetica moderata a liceului simion stolnicu - local i, din orasul comarnic, judetul prahova | ||||
| SCNA1088576 | procedura simplificata | 45112720-8 | 18.07.2024 | 3,176,396 |
| Contract object: rest executie lucrari pentru realizarea obiectivului: ,,infiintare parc in orasul comarnic, judetul prahova | ||||
| SCNA1104809 | procedura simplificata | 45233220-7 | 30.05.2024 | 997,963 |
| Contract object: modernizarea strazii posada (intersectie dn1- gara posada) - lot 1 | ||||
| SCNA1041988 | procedura simplificata | 90921000-9 | 29.03.2024 | 88,461 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare cladiri si spatii verzi din domeniul public si privat in orasul comarnic | ||||
| CAN1104545 | licitatie deschisa | 44114000-2 | 26.05.2023 | 1,513,685 |
| Contract object: achizitie beton bcr 4.0 si c25/30 | ||||
| CAN1102123 | negociere fara publicare prealabila | 45262211-3 | 25.04.2023 | 1,301,705 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitie ,,consolidare strada poiana, zona pasalache, nr.99, punctul loredana padure, oras comarnic, judetul prahova | ||||
| SCNA1085441 | procedura simplificata | 45233220-7 | 24.04.2023 | 4,100,686 |
| Contract object: proiectare si executie lucrari pentrun realizarea obiectivului ,,modernizarea strazii ghiosesti (pod geo-biserica ghiosesti, neagoe - purcaru, pe lac) | ||||
| SCNA1066590 | procedura simplificata | 45233140-2 | 19.04.2023 | 4,033,115 |
| Contract object: executie lucrari pentru realizarea obiectivului modernizarea unor parti de strazi din cartierele ghiosesti, poiana, vatra sat | ||||
| SCNA1084480 | procedura simplificata | 44110000-4 | 30.03.2023 | 694,480 |
| Contract object: achizitie materiale pentru executia unor lucrari de reparatii pe strazile apartinand orasului comarnic | ||||
- 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/2845761/api/v1/authorities/2845761/spend/api/v1/authorities/2845761/scores/api/v1/authorities/2845761/benchmarks/api/v1/authorities/2845761/county/api/v1/red-flags/by-authority/2845761/api/v1/authorities/2845761/years/api/v1/authorities/2845761/cpv/api/v1/authorities/2845761/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders