Total spending
22.96 Mn.
122 suppliers · spent between 2018 and 2026
Direct purchases
9.40 Mn.
405 purchases
Offline purchases
0 RON
0 purchases
Tenders
13.56 Mn.
5 procedures · 5 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
40.9%
9.40 Mn. of 22.96 Mn. without a tender
National median: 33.4%
Ranked 1,485 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.08% of everything spent in PRAHOVA county · Ranked 114 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 85; the other 73 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 | PIKANORE SRL CUI: 16999400 | — | — | 7,806,157 | 7,806,157 | 34.0% | 1 |
| 2 | ELMY CONSTRUCT SRL CUI: 23459410 | 2,714,457 | — | 577,449 | 3,291,906 | 14.3% | 55 |
| 3 | GRAND TECHNOLOGY SYSTEM SRL CUI: 39128820 | — | — | 3,056,217 | 3,056,217 | 13.3% | 1 |
| 4 | ROAD INFRASTRUCTURE INDUSTRY SRL CUI: 32816644 | 507,988 | — | 2,102,567 | 2,610,555 | 11.4% | 2 |
| 5 | PROIECT EXPERT CONSULT DESIGN SRL CUI: 17250915 | 534,000 | — | 17,993 | 551,993 | 2.4% | 11 |
| 6 | VASGEO ELECTRICA SRL CUI: 27958383 | 482,051 | — | — | 482,051 | 2.1% | 23 |
| 7 | ELMY INTEGRAL CONSTRUCT SRL CUI: 47253271 | 416,291 | — | — | 416,291 | 1.8% | 4 |
| 8 | BRUTARU SRL CUI: 912309 | 340,913 | — | — | 340,913 | 1.5% | 1 |
| 9 | MECOMAG HV SRL CUI: 26100062 | 273,510 | — | — | 273,510 | 1.2% | 2 |
| 10 | NICLAM SERV SRL CUI: 19225802 | 267,848 | — | — | 267,848 | 1.2% | 2 |
The share is taken of the 22.96 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 |
|---|---|---|---|---|
| DA41181437 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 15.09.2026 | 6,216 |
| Contract object: https://e-licitatie.ro:8881/ca/direct-acquisition/init/123005139#:~:text=bonuri%20valorice%20pentru% | ||||
| DA41155652 | STRATON DISTRIBUTION SRL CUI: 42578060 | 34996300-8 | 10.09.2026 | 4,419 |
| Contract object: stalp stapi stalpisor delimitare de pentru parcare flexibil din cauciuc 70cm inaltime protocaliu | ||||
| DA41101032 | PAER AGRICOL SRL CUI: 45554600 | 16600000-1 | 02.09.2026 | 7,721 |
| Contract object: despicator lemne ruris dlvh3700, 37 tone | ||||
| DA41098162 | VASGEO ELECTRICA SRL CUI: 27958383 | 45310000-3 | 02.09.2026 | 15,797 |
| Contract object: extinderea retelei de iluminat public | ||||
| DA41099790 | DATIS SRL CUI: 1327222 | 48612000-1 | 02.09.2026 | 3,200 |
| Contract object: program ajutoare si mentenanta lunara program ajutoare | ||||
| DA41090114 | ELMY CONSTRUCT SRL CUI: 23459410 | 45453000-7 | 01.09.2026 | 130,239 |
| Contract object: reabilitare zid de sprijin | ||||
| DA40939550 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 05.08.2026 | 3,108 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA40873399 | AUTOSAFE TY INNOVATION SRL CUI: 33675764 | 35121800-6 | 23.07.2026 | 667 |
| Contract object: oglinda rutiera 800mm | ||||
| DA40850753 | ELMY CONSTRUCT SRL CUI: 23459410 | 45453000-7 | 20.07.2026 | 100,084 |
| Contract object: lucrari de reabilitare si modernizare inerioara a spatiilor pentru birouri din cadrul anexei primari | ||||
| DA40758672 | LECTOFORM TRAINING SRL CUI: 47904396 | 80530000-8 | 03.07.2026 | 1,090 |
| Contract object: management financiar public. contabilitatea institutiilor publice. taxe si impozite locale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1105349 | procedura simplificata | 45233120-6 | 07.06.2024 | 7,806,157 |
| Contract object: reabilitare strazi in comuna valcanesti | ||||
| SCNA1035134 | procedura simplificata | 45232400-6 | 08.04.2020 | 3,056,217 |
| Contract object: extindere retea de canalizare in comuna valcanesti, judetul prahova | ||||
| SCNA1031401 | procedura simplificata | 45200000-9 | 23.01.2020 | 577,449 |
| Contract object: modernizare scoala gimnaziala, comuna valcanesti- corp cladire scoala generala veche | ||||
| SCNA1010892 | procedura simplificata | 71322000-1 | 04.01.2019 | 17,993 |
| Contract object: ,,intocmire documentatie tehnica - proiect tehnic (p.a.c., pt+de, cs.) si asistenta tehnica pentru proiectul modernizare scoala gimnaziala, comuna vilcanesti-corp cladire scoala generala veche | ||||
| SCNA1007326 | procedura simplificata | 45233120-6 | 31.10.2018 | 2,102,567 |
| Contract object: modernizare drumuri locale si construirea a doua podete in satul trestioara , comuna vilcanesti | ||||
- 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/2845770/api/v1/authorities/2845770/spend/api/v1/authorities/2845770/scores/api/v1/authorities/2845770/benchmarks/api/v1/authorities/2845770/county/api/v1/red-flags/by-authority/2845770/api/v1/authorities/2845770/years/api/v1/authorities/2845770/cpv/api/v1/authorities/2845770/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders