Total spending
15.61 Mn.
110 suppliers · spent between 2018 and 2026
Direct purchases
8.09 Mn.
346 purchases
Offline purchases
948,544 RON
6 purchases
Tenders
6.57 Mn.
8 procedures · 8 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
3,243
0 of 1 markets concentrated
National median: 1,961
Ranked 691 of 3,055
In county context: 0.06% of everything spent in PRAHOVA county · Ranked 133 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 74; the other 62 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 | RONI CIVIL INTEROUTE SRL CUI: 32898822 | 2,367,725 | 315,463 | 3,375,583 | 6,058,771 | 38.8% | 14 |
| 2 | OAS COM IMPEX SRL CUI: 18088294 | — | — | 1,878,995 | 1,878,995 | 12.0% | 2 |
| 3 | FLORICON SALUB SRL CUI: 2992339 | 801,799 | 190,035 | — | 991,834 | 6.4% | 15 |
| 4 | DINENG DEV SRL CUI: 27752170 | — | — | 798,724 | 798,724 | 5.1% | 1 |
| 5 | GENERAL MEEL ELECTRIC SRL CUI: 3755713 | 661,389 | — | — | 661,389 | 4.2% | 23 |
| 6 | 4 UTILITY NETWORKS SYSTEM SRL CUI: 41714880 | 530,004 | — | — | 530,004 | 3.4% | 3 |
| 7 | PROGAZ P & D SA CUI: 4213885 | 467,577 | — | — | 467,577 | 3.0% | 1 |
| 8 | CONSDATA PROIECT SRL CUI: 21218270 | 409,616 | — | — | 409,616 | 2.6% | 8 |
| 9 | SORCHIV GAZ SRL CUI: 16079087 | 171,659 | 233,046 | — | 404,705 | 2.6% | 3 |
| 10 | RET UTILAJE SRL CUI: 6102921 | 6,462 | — | 369,000 | 375,462 | 2.4% | 2 |
The share is taken of the 15.61 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 |
|---|---|---|---|---|
| DA41255476 | FAXMEDIA FEST SRL CUI: 21748196 | 92312000-1 | 25.09.2026 | 39,850 |
| Contract object: spectacol artistic pentru targ toamna | ||||
| DA41233670 | GENERAL MEEL ELECTRIC SRL CUI: 3755713 | 50232100-1 | 23.09.2026 | 40,500 |
| Contract object: corp de iluminat tehnologie led nedimabil 25w-30w (fara suport), include montaj | ||||
| DA41081427 | NOVA TEAM DESIGN SRL CUI: 49252698 | 71322000-1 | 02.09.2026 | 8,220 |
| Contract object: documentatie semnalizare rutiera strada zapodie - comuna telega | ||||
| DA41080831 | ELSTAR GROUP SRL CUI: 1321890 | 39162110-9 | 31.08.2026 | 4,979 |
| Contract object: pachet rechizite scolare | ||||
| DA41029597 | BOTOACA VASILE - DORIAN PERSOANA FIZICA AUTORIZATA CUI: 34503376 | 71520000-9 | 21.08.2026 | 25,000 |
| Contract object: servicii de supraveghere lucrari | ||||
| DA40938398 | SIF SISTEM SRL CUI: 16368859 | 30233320-0 | 06.08.2026 | 220 |
| Contract object: cititor carte de identitate | ||||
| DA40906540 | MIVAL GROUP SRL CUI: 14157715 | 30125100-2 | 29.07.2026 | 591 |
| Contract object: achizitie tonere pentru primaria comunei telega | ||||
| DA40754265 | DELARYO INTERFOREST SRL CUI: 32816539 | 03413000-8 | 07.07.2026 | 8,400 |
| Contract object: lemn pentru foc sediul primariei telega | ||||
| DA40717524 | JUST TOP OFFICE SRL CUI: 44958081 | 38622000-1 | 29.06.2026 | 840 |
| Contract object: oglinda oglinzi rutiere rutiera stradala diametru 80 cm din de fibra acrilica si polipropilena pp | ||||
| DA40581574 | SUBON SRL CUI: 11315446 | 60100000-9 | 09.06.2026 | 23,760 |
| Contract object: transport agregate | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1590514 | ODISSEA COMSERV SRL CUI: 10017999 | 90620000-9 | 23.12.2021 | 60,000 |
| Contract object: prestare servicii de deszapezire si combatere a poleiului, 20.12.2021-30.04.2022, in comuna telega, judetul prahova | ||||
| DAN1570614 | RONI CIVIL INTEROUTE SRL CUI: 32898822 | 45233120-6 | 23.11.2021 | 315,463 |
| Contract object: contract de proiectare si executie de lucrari aferente obiectivului de investitii punere in siguranta subtraversare pluviala strada corcomana, sat telega, comuna telega, judetul prahova | ||||
| DAN1380416 | ARITRANS SRL CUI: 14313571 | 90620000-9 | 14.12.2020 | 60,000 |
| Contract object: prestare servicii de deszapezire si combatere a poleiului (15.12.2020- 30.04.2021) in comuna telega, judetul prahova | ||||
| DAN1312572 | FLORICON SALUB SRL CUI: 2992339 | 45212130-6 | 16.07.2020 | 190,035 |
| Contract object: amenajare parc zona centru, gradinita nr. 1, comuna telega, judetul prahova | ||||
| DAN1036258 | MIRACONS PROIECT SRL CUI: 24679961 | 45213311-6 | 29.11.2018 | 90,000 |
| Contract object: lucrari amenajare statii de autobuz in comuna telega, judetul prahova | ||||
| DAN1007124 | SORCHIV GAZ SRL CUI: 16079087 | 45233142-6 | 09.08.2018 | 233,046 |
| Contract object: reabilitare drum local zona nichifor, comuna telega, judetul prahova | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1080863 | procedura simplificata | 45233142-6 | 21.12.2022 | 1,597,448 |
| Contract object: contract de proiectare si executie de lucrari aferente obiectivului reabilitare strazi cucu, interna, scolii bustenari, plaisor, carzol, coman -andone, in comuna telega, judetul prahova | ||||
| CAN1082842 | negociere fara publicare prealabila | 45233142-6 | 12.07.2022 | 907,188 |
| Contract object: contract de proiectare si executie de lucrari privind realizarea obiectivului consolidare drum comunal dc133 in punctul stoican, sat telega, comuna telega, judetul prahova | ||||
| SCNA1055932 | procedura simplificata | 45233120-6 | 02.08.2021 | 1,080,271 |
| Contract object: lucrari pentru modernizare strazi (reabilitare zona centru, reabilitare drum zona pod complex, pod moldoveni, reabilitare strada anghel,reabilitare strada garii, reabilitare strada lambesti, reabilitare strada bobesti) in comuna telega, judetul prahova. | ||||
| CAN1050881 | negociere fara publicare prealabila | 45233142-6 | 16.02.2021 | 708,171 |
| Contract object: consolidare si refacere drum local si pod punct dinu aurica,0,033km, sat telega, comuna telega, judetul prahova. | ||||
| CAN1043892 | negociere fara publicare prealabila | 45233142-6 | 30.10.2020 | 456,524 |
| Contract object: refacere drum local, punct carzol, 0.025km, sat telega, comuna telega, judetul prahova | ||||
| SCNA1032897 | procedura simplificata | 34130000-7 | 28.02.2020 | 149,900 |
| Contract object: achizitionare autoutilitara basculabila in comuna telega, judetul prahova in cadrul proiectului dotarea comunei telega, judetul prahova, prin achizitia unei autoutilitare basculabila | ||||
| CAN1009612 | negociere fara publicare prealabila | 45233142-6 | 27.12.2018 | 1,303,700 |
| Contract object: consolidare si refacere dc133, punct capatana stefan, (0.040km), sat bustenari, comuna telega, judetul prahova | ||||
| SCNA1000404 | procedura simplificata | 43262000-7 | 18.06.2018 | 369,000 |
| Contract object: achizitionare buldoexcavator cu echipamentele accesorii in comuna telega, judetul prahova in cadrul proiectului dotarea comunei telega, judetul prahova, prin achizitia unui buldoexcavator | ||||
- 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/2845834/api/v1/authorities/2845834/spend/api/v1/authorities/2845834/scores/api/v1/authorities/2845834/benchmarks/api/v1/authorities/2845834/county/api/v1/red-flags/by-authority/2845834/api/v1/authorities/2845834/years/api/v1/authorities/2845834/cpv/api/v1/authorities/2845834/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders