Total spending
20.34 Mn.
87 suppliers · spent between 2018 and 2026
Direct purchases
4.01 Mn.
108 purchases
Offline purchases
482,574 RON
32 purchases
Tenders
15.85 Mn.
6 procedures · 6 contracts
Single-bidder rate
16.7%
6 lots
National rate: 40.9%
Ranked 4,612 of 5,138
DSI index
22.1%
4.49 Mn. of 20.34 Mn. without a tender
National median: 33.4%
Ranked 3,217 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.07% of everything spent in PRAHOVA county · Ranked 123 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 45; the other 33 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 | STRABENBAU LOGISTIC SRL CUI: 33221610 | — | — | 7,451,153 | 7,451,153 | 36.6% | 1 |
| 2 | INSTGAZ SRL CUI: 14158745 | — | — | 1,229,689 | 1,229,689 | 6.0% | 1 |
| 3 | ELCAS PRODIMPEX SRL CUI: 2706712 | — | — | 1,229,689 | 1,229,689 | 6.0% | 1 |
| 4 | PANDRA ENERGOCONS SRL CUI: 44676285 | — | — | 1,229,689 | 1,229,689 | 6.0% | 1 |
| 5 | ADCOGAZ SERVINSTAL SRL CUI: 42791539 | — | — | 1,229,689 | 1,229,689 | 6.0% | 1 |
| 6 | AMIRAS C&L IMPEX SRL CUI: 917713 | 486,968 | 439,633 | — | 926,601 | 4.6% | 3 |
| 7 | MCG OIL DISTRIBUTION SRL CUI: 32556269 | 68,771 | — | 851,842 | 920,613 | 4.5% | 2 |
| 8 | SVO CONSULTING SRL CUI: 28316942 | 854,700 | — | — | 854,700 | 4.2% | 7 |
| 9 | DRUPAS CONSTRUCTII SRL CUI: 34774111 | — | — | 747,845 | 747,845 | 3.7% | 1 |
| 10 | GED PROJECT SRL CUI: 36334770 | — | — | 511,852 | 511,852 | 2.5% | 1 |
The share is taken of the 20.34 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41290680 | SLAMI COM SRL CUI: 8292466 | 35811200-4 | 29.09.2026 | 1,804 |
| Contract object: pachet echipament politia locala surani | ||||
| DA41107694 | SVO CONSULTING SRL CUI: 28316942 | 71242000-6 | 04.09.2026 | 254,700 |
| Contract object: servicii de proiectare pentru progarmul national de investii ,,scoli sigure si sanatoase | ||||
| DA41107761 | SVO CONSULTING SRL CUI: 28316942 | 79418000-7 | 04.09.2026 | 100,000 |
| Contract object: servicii de organizare a procedurilor de achizitii pentru pni scoli sigure si sanatoase | ||||
| DA41108006 | SVO CONSULTING SRL CUI: 28316942 | 71322000-1 | 04.09.2026 | 200,000 |
| Contract object: servicii de proiectare pentru progarmul national de investii ,,scoli sigure si sanatoase | ||||
| DA41108083 | SVO CONSULTING SRL CUI: 28316942 | 79418000-7 | 04.09.2026 | 35,000 |
| Contract object: servicii de organizare a procedurilor de achizitii pentru pni scoli sigure si sanatoase | ||||
| DA41108210 | SVO CONSULTING SRL CUI: 28316942 | 71322000-1 | 04.09.2026 | 200,000 |
| Contract object: servicii de proiectare pentru programul national de investii ,,scoli sigure si sanatoase | ||||
| DA41108270 | SVO CONSULTING SRL CUI: 28316942 | 79418000-7 | 04.09.2026 | 35,000 |
| Contract object: servicii de organizare a procedurilor de achizitii pentru pni scoli sigure si sanatoase | ||||
| DA41065463 | VIRSAL SYSTEMS SRL CUI: 12093810 | 44192000-2 | 27.08.2026 | 9,211 |
| Contract object: furnizare tabla neagra pentru refacere pod biserica, in comuna surani, judetul prahova | ||||
| DA41063676 | SVO CONSULTING SRL CUI: 28316942 | 71335000-5 | 27.08.2026 | 30,000 |
| Contract object: elaborare studii tehnice pentru pni ,,scoli sigure si sanatoase, in comuna surani, judet prahova | ||||
| DA40687352 | PROBITZ SRL CUI: 13434567 | 35721000-4 | 23.06.2026 | 20,041 |
| Contract object: sistem pentru infiintare spclep in comuna surani, judet prahova | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1787199 | TEHNO FLAV INSTAL SRL CUI: 38987562 | 44190000-8 | 02.11.2022 | 48 |
| Contract object: achizitionare diverse materiale constructii | ||||
| DAN1787198 | GETUSA SRL CUI: 15818548 | 30125100-2 | 02.11.2022 | 568 |
| Contract object: achizitionare cartus cu toner conform factura nr.220400004/04.04.2022 | ||||
| DAN1787196 | VERG FOREST SRL CUI: 24319571 | 39831240-0 | 02.11.2022 | 672 |
| Contract object: achizitionare materiale curatenie conform factura nr.980/20.07.2022 | ||||
| DAN1787195 | VERG FOREST SRL CUI: 24319571 | 39831240-0 | 02.11.2022 | 514 |
| Contract object: achizitionare materiale curatenie conform factura nr.922/25.01.2022 | ||||
| DAN1787194 | NANO SET IT SRL CUI: 30612125 | 30125110-5 | 02.11.2022 | 269 |
| Contract object: achizitionare toner conform factura nr.11027/30.03.2022 | ||||
| DAN1787192 | TROSEB IMPEX SRL CUI: 18217542 | 50413200-5 | 02.11.2022 | 96 |
| Contract object: achizitionare servicii verificare stingatoare conform factura nr.103314/29.09.2022 | ||||
| DAN1787190 | NANO SET IT SRL CUI: 30612125 | 30125100-2 | 02.11.2022 | 30 |
| Contract object: achizitionare cartus toner xerox conform factura nr.11142/27.04.2022 | ||||
| DAN1787189 | PLUXEE ROMANIA SRL CUI: 11071295 | 30199770-8 | 02.11.2022 | 1,900 |
| Contract object: achizitionare tichete sociale conform factura nr.437405217/04.10.2022 | ||||
| DAN1787187 | PLUXEE ROMANIA SRL CUI: 11071295 | 30199770-8 | 02.11.2022 | 1,400 |
| Contract object: achizitionare tichete sociale conform factura nr.4732767/06.07.2022 | ||||
| DAN1787186 | NANO SET IT SRL CUI: 30612125 | 30192700-8 | 02.11.2022 | 630 |
| Contract object: achizitionare furnituri conform factura nr.11224/12.05.2022 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112684 | procedura simplificata | 45231221-0 | 25.10.2024 | 4,918,757 |
| Contract object: servicii de proiectare si executie lucrari pentru realizarea obiectivului extindere retea distributie gaze naturale in localitatea surani, dj 233, ds poduri, ds dobrari ds hornari, ds poenele, ds bracacea, ds davidescu marin, de toloaie, ds neluta david, ds georgescu stoica, ds magistrala, ds manari, ds helciu 2 | ||||
| SCNA1109669 | procedura simplificata | 43310000-9 | 28.08.2024 | 342,900 |
| Contract object: achizitie: ,, dotarea primariei comunei surani, judetul prahova, cu buldoexcavator pentru lucrari de gospodarire comunala | ||||
| SCNA1089487 | procedura simplificata | 45233222-1 | 20.07.2023 | 7,451,153 |
| Contract object: executie lucrari pentru realizarea obiectivului: ,, sant betonat, dalat si asfaltare drumuri comunale (teisu, baracacea, georgescu stoica, dc 131, helciuii, poduri) in comuna surani, judetul prahova | ||||
| SCNA1089453 | procedura simplificata | 45112710-5 | 20.07.2023 | 1,535,556 |
| Contract object: amenajare parc recreere in comuna surani, judetul prahova | ||||
| SCNA1013383 | procedura simplificata | 45232453-2 | 08.03.2019 | 747,845 |
| Contract object: sant betonat/dalat aferent drumurilor judetene dj100m si dj233(partea dreapta) comuna surani , jud.prahova | ||||
| SCNA1006869 | procedura simplificata | 45000000-7 | 24.10.2018 | 851,842 |
| Contract object: modernizare drumuri de interes local ds768 ( bracacea ), ds 4626 (florea stanciu) ,ds 4567( duma), comuna surani , 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/2845788/api/v1/authorities/2845788/spend/api/v1/authorities/2845788/scores/api/v1/authorities/2845788/benchmarks/api/v1/authorities/2845788/county/api/v1/red-flags/by-authority/2845788/api/v1/authorities/2845788/years/api/v1/authorities/2845788/cpv/api/v1/authorities/2845788/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders