Total spending
13.54 Mn.
68 suppliers · spent between 2018 and 2026
Direct purchases
3.63 Mn.
199 purchases
Offline purchases
1.34 Mn.
11 purchases
Tenders
8.57 Mn.
6 procedures · 6 contracts
Single-bidder rate
66.7%
6 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.05% of everything spent in PRAHOVA county · Ranked 141 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 55; the other 43 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 | PETRO CONSTRUCT SA CUI: 4986333 | — | — | 4,302,915 | 4,302,915 | 31.8% | 2 |
| 2 | STRABENBAU LOGISTIC SRL CUI: 33221610 | — | — | 2,115,561 | 2,115,561 | 15.6% | 2 |
| 3 | DIREXI IMPEX SRL CUI: 15257658 | — | — | 1,199,894 | 1,199,894 | 8.9% | 1 |
| 4 | KLIJ PRESTIGE SRL CUI: 14354202 | — | 285,464 | 644,671 | 930,135 | 6.9% | 2 |
| 5 | MIBAT CONSTRUCT SRL CUI: 16288300 | 343,105 | 491,468 | — | 834,573 | 6.2% | 3 |
| 6 | SIGAB ENERGY LINE SRL CUI: 36923015 | 537,844 | 93,935 | — | 631,779 | 4.7% | 21 |
| 7 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 82,614 | — | 311,600 | 394,214 | 2.9% | 6 |
| 8 | DESYREY PROCONS SRL CUI: 44875148 | — | 320,000 | — | 320,000 | 2.4% | 1 |
| 9 | HYDRO DESIGN & ENGINEERING SRL CUI: 30983999 | 282,000 | 33,500 | — | 315,500 | 2.3% | 8 |
| 10 | WIMAS TOPCAD SRL CUI: 40226741 | 284,000 | — | — | 284,000 | 2.1% | 27 |
The share is taken of the 13.54 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 |
|---|---|---|---|---|
| DA41232471 | RAMA-GRUP SRL CUI: 17325252 | 44423450-0 | 22.09.2026 | 448 |
| Contract object: achizitie placute si certificate | ||||
| DA41084116 | WIMAS TOPCAD SRL CUI: 40226741 | 71354300-7 | 03.09.2026 | 3,500 |
| Contract object: servicii cadastru - teren magazin albinari | ||||
| DA41084080 | WIMAS TOPCAD SRL CUI: 40226741 | 71351810-4 | 03.09.2026 | 5,000 |
| Contract object: servicii topo - regularizare curs apa, urmare a inundatiilor produse in perioada iunie-iulie 2026 | ||||
| DA41084027 | WIMAS TOPCAD SRL CUI: 40226741 | 71354300-7 | 03.09.2026 | 5,000 |
| Contract object: servicii de cadastru pentru emiterea titlurilor de proprietate | ||||
| DA41055702 | TOGES SERV SRL CUI: 15056328 | 71332000-4 | 26.08.2026 | 5,500 |
| Contract object: regularizare curs apa, urmare a inundatiilor produse in perioada iunie-iulie 2026 | ||||
| DA41044331 | PROGAMA SERV SRL CUI: 9785853 | 45233142-6 | 25.08.2026 | 164,662 |
| Contract object: reparatii drumuri comunale in comuna aricestii zeletin | ||||
| DA41036207 | AUROCOM SRL CUI: 1402200 | 35200000-6 | 24.08.2026 | 987 |
| Contract object: achizitie echipament politia locala | ||||
| DA41013533 | SIGAB ENERGY LINE SRL CUI: 36923015 | 45316110-9 | 19.08.2026 | 28,161 |
| Contract object: instalatie electrica iluminat stradat aricestii zeletin | ||||
| DA40852757 | TOPO BOGDI CONSTRUCT SRL CUI: 34700718 | 14210000-6 | 20.07.2026 | 9,596 |
| Contract object: achizitie pietris concasat 0-63 mm | ||||
| DA40633281 | INOVAPRINT CONSULT SRL CUI: 39378614 | 79400000-8 | 16.06.2026 | 17,500 |
| Contract object: dotarea primariei comunei aricestii zeletin cu tractor si accesorii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2654575 | BEST WOOD IMPORT-EXPORT SRL CUI: 40546622 | 03413000-8 | 14.01.2026 | 29,000 |
| Contract object: achizitie lemne foc | ||||
| DAN2601796 | KLIJ PRESTIGE SRL CUI: 14354202 | 45223300-9 | 12.11.2025 | 285,464 |
| Contract object: modernizare centru comunal | ||||
| DAN2601700 | ASSA CONSTRUCT CONSULTING SRL CUI: 29283894 | 71520000-9 | 12.11.2025 | 5,203 |
| Contract object: servicii dirigentie de santier | ||||
| DAN2601688 | DESYREY PROCONS SRL CUI: 44875148 | 45453000-7 | 12.11.2025 | 320,000 |
| Contract object: reabilitare structura exterioara, inlocuire jgheaburi si burlane, alei - scoala gimnaziala inv. athanasie jan stoicescu | ||||
| DAN2354067 | BEST WOOD IMPORT-EXPORT SRL CUI: 40546622 | 03413000-8 | 09.01.2025 | 29,900 |
| Contract object: achizitie lmene de foc | ||||
| DAN2088998 | BEST WOOD IMPORT-EXPORT SRL CUI: 40546622 | 03413000-8 | 11.01.2024 | 19,061 |
| Contract object: achizitie lemne de foc | ||||
| DAN2088989 | ASSA CONSTRUCT CONSULTING SRL CUI: 29283894 | 71520000-9 | 11.01.2024 | 9,900 |
| Contract object: servicii dirigentie de santier - modernizare targ comunal in comuna aricestii zeletin, judetul prahova | ||||
| DAN2084216 | SIGAB ENERGY LINE SRL CUI: 36923015 | 77310000-6 | 08.01.2024 | 93,935 |
| Contract object: toaletare/defrisare arbori si arbusti | ||||
| DAN2084005 | MIBAT CONSTRUCT SRL CUI: 16288300 | 45216100-5 | 08.01.2024 | 491,468 |
| Contract object: executare lucrari pentru obiectivul modernizare targ comunal, in comuna aricrestii zeletin, judetul prahova | ||||
| DAN1031490 | HYDRO DESIGN & ENGINEERING SRL CUI: 30983999 | 71242000-6 | 13.11.2018 | 33,500 |
| Contract object: refacere 0,050 km drumuri comunale in comuna aricestii zeletin, judetul prahova | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1099832 | procedura simplificata | 45233120-6 | 29.02.2024 | 1,289,342 |
| Contract object: modernizare drumuri de interes local - blendari, toma, pe muche, burlacari, covrigari si rosari in comuna aricestii zeletin, judetul prahova | ||||
| SCNA1086910 | procedura simplificata | 45233120-6 | 25.05.2023 | 2,594,955 |
| Contract object: modernizare drumuri de interes local - ciocoi, victor stan, berilari, titila, dimienari, la jan branza, pietris, darmonari, ghiuca bratu si jipari, in comuna aricestii zeletin, judetul prahova | ||||
| SCNA1072005 | procedura simplificata | 45216120-1 | 29.06.2022 | 1,199,894 |
| Contract object: construire centru situatii de urgenta, sistematizare, imprejmuiri teren, retele si bransamente, utilitati | ||||
| SCNA1061896 | procedura simplificata | 45233142-6 | 24.11.2021 | 1,470,890 |
| Contract object: refacere ulita milieni si ulita liontari l= 0.900 km | ||||
| SCNA1045622 | procedura simplificata | 45233120-6 | 12.11.2020 | 1,707,960 |
| Contract object: refacere drum local codreni - cursarari ; 1,300 km in comuna aricestii zeletin, judetul prahova | ||||
| SCNA1017783 | procedura simplificata | 43262000-7 | 11.06.2019 | 311,600 |
| Contract object: achizitie buldoexcavator in comuna aricestii zeletin, 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/2845796/api/v1/authorities/2845796/spend/api/v1/authorities/2845796/scores/api/v1/authorities/2845796/benchmarks/api/v1/authorities/2845796/county/api/v1/red-flags/by-authority/2845796/api/v1/authorities/2845796/years/api/v1/authorities/2845796/cpv/api/v1/authorities/2845796/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders