Total spending
21.59 Mn.
146 suppliers · spent between 2018 and 2026
Direct purchases
12.11 Mn.
359 purchases
Offline purchases
0 RON
0 purchases
Tenders
9.48 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
56.1%
12.11 Mn. of 21.59 Mn. without a tender
National median: 33.4%
Ranked 580 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.08% of everything spent in PRAHOVA county · Ranked 118 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 84; the other 72 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 | EM PRIME CONSTRUCT SRL CUI: 18490045 | — | — | 5,564,298 | 5,564,298 | 25.8% | 1 |
| 2 | SIDORIS CONSTRUCT SRL CUI: 28100638 | 1,935,736 | — | — | 1,935,736 | 9.0% | 17 |
| 3 | MUNTEANU MARIETA CONSTRUCT SRL CUI: 34160723 | 275,475 | — | 1,405,278 | 1,680,753 | 7.8% | 3 |
| 4 | GED PROJECT SRL CUI: 36334770 | — | — | 1,405,278 | 1,405,278 | 6.5% | 1 |
| 5 | AMIRAS C&L IMPEX SRL CUI: 917713 | 1,146,435 | — | — | 1,146,435 | 5.3% | 2 |
| 6 | SYNTEQ SOLUTIONS SRL CUI: 21899474 | 62,000 | — | 672,110 | 734,110 | 3.4% | 3 |
| 7 | INGAZ FOR CONSTRUCT SRL CUI: 33818546 | 659,917 | — | — | 659,917 | 3.1% | 1 |
| 8 | MAXIPROOF SECURITY SYSTEMS SRL CUI: 38524851 | 524,097 | — | — | 524,097 | 2.4% | 2 |
| 9 | YDA PROIECT CONSULTING SRL CUI: 33022684 | 469,700 | — | — | 469,700 | 2.2% | 8 |
| 10 | BRANS COM SRL CUI: 17707147 | 456,386 | — | — | 456,386 | 2.1% | 8 |
The share is taken of the 21.59 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 |
|---|---|---|---|---|
| DA41259437 | KLIJ PRESTIGE SRL CUI: 14354202 | 44114000-2 | 24.09.2026 | 5,010 |
| Contract object: beton c 20/25 | ||||
| DA41232430 | SOBIS AP SRL CUI: 52200796 | 48000000-8 | 22.09.2026 | 41,300 |
| Contract object: server dell poweredge t160 tower server,inst si conf, sql server 2025, eset server | ||||
| DA41231775 | KLIJ PRESTIGE SRL CUI: 14354202 | 44114000-2 | 22.09.2026 | 25,050 |
| Contract object: beton c 20/25 | ||||
| DA41129572 | DAB IT OUTSOURCING SRL CUI: 23999909 | 50343000-1 | 09.09.2026 | 2,400 |
| Contract object: abonament dispecerat cctv | ||||
| DA41126689 | KLIJ PRESTIGE SRL CUI: 14354202 | 44114000-2 | 08.09.2026 | 14,028 |
| Contract object: beton c 20/25 | ||||
| DA40958670 | CUBYCONS DYNAMIC SRL CUI: 46670211 | 45233142-6 | 07.08.2026 | 180 |
| Contract object: lucrari de reparatii covor asfaltic, mixtura asfaltica ba16 - grosime medie 8 cm | ||||
| DA40895598 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 28.07.2026 | 532 |
| Contract object: pachet flori | ||||
| DA40881562 | SIMDATA TOPSERV SRL CUI: 18186799 | 71354300-7 | 24.07.2026 | 125 |
| Contract object: servicii de cadastru privind inregistrarea sistematica, pe sectoare cadastrale | ||||
| DA40881589 | SIMDATA TOPSERV SRL CUI: 18186799 | 71354300-7 | 24.07.2026 | 283 |
| Contract object: servicii de cadastru privind inregistrarea sistematica, pe sectoare cadastrale | ||||
| DA40811418 | OPOGETE IMPEX SRL CUI: 14456865 | 55000000-0 | 14.07.2026 | 50,400 |
| Contract object: prestare servicii turistice de cazare si masa in complex casa duca costinesti constanta | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1105087 | procedura simplificata | 48000000-8 | 04.06.2024 | 672,110 |
| Contract object: furnizare sistem informatic integrat in cadrul proiectului asigurarea de sisteme tic in u.a.t. comuna iordacheanu, judetul prahova | ||||
| SCNA1094777 | procedura simplificata | 45453000-7 | 06.11.2023 | 2,810,556 |
| Contract object: servicii de proiectare si executie lucrari pentru realizarea obiectivului de investitii: imbunatatirea eficientei energetice in cadrul scolii mocesti, sat mocesti, comuna iordacheanu, judetul prahova | ||||
| SCNA1090032 | procedura simplificata | 43262000-7 | 01.08.2023 | 432,500 |
| Contract object: achizitie buldoexcavator in cadrul proiectului dotarea cu buldoexcavator a comunei iordacheanu. judetul prahova | ||||
| SCNA1011343 | procedura simplificata | 45232400-6 | 14.01.2019 | 5,564,298 |
| Contract object: proiectare si executie infiintare sistem de canalizare menajera in comuna iordacheanu, 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/2845800/api/v1/authorities/2845800/spend/api/v1/authorities/2845800/scores/api/v1/authorities/2845800/benchmarks/api/v1/authorities/2845800/county/api/v1/red-flags/by-authority/2845800/api/v1/authorities/2845800/years/api/v1/authorities/2845800/cpv/api/v1/authorities/2845800/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders