Total spending
24.00 Mn.
574 suppliers · spent between 2018 and 2026
Direct purchases
10.68 Mn.
4,117 purchases
Offline purchases
124,802 RON
210 purchases
Tenders
13.20 Mn.
42 procedures · 337 contracts
Single-bidder rate
46.7%
60 lots
National rate: 40.9%
Ranked 2,248 of 5,138
DSI index
45.0%
10.80 Mn. of 24.00 Mn. without a tender
National median: 33.4%
Ranked 1,170 of 4,323
HHI
2,152
0 of 1 markets concentrated
National median: 1,961
Ranked 1,346 of 3,055
In county context: 0.09% of everything spent in PRAHOVA county · Ranked 107 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 115; the other 103 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 | TOTAL CONSTRUCTII SRL CUI: 14902585 | — | — | 3,770,372 | 3,770,372 | 15.7% | 1 |
| 2 | ASCENT PROCONSTRUCT SRL CUI: 36111972 | — | — | 2,293,905 | 2,293,905 | 9.6% | 1 |
| 3 | VALLYS DECO SRL CUI: 27707276 | — | — | 2,293,905 | 2,293,905 | 9.6% | 1 |
| 4 | CTP SERVICE AUTOCAMIOANE SRL CUI: 25299375 | 61,411 | — | 1,183,824 | 1,245,235 | 5.2% | 140 |
| 5 | ALLMAS DACIA SERVICE SRL CUI: 6884127 | 206,574 | — | 779,065 | 985,639 | 4.1% | 256 |
| 6 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 561,800 | — | 232,191 | 793,991 | 3.3% | 38 |
| 7 | NOVA POWER & GAS SA CUI: 18680651 | — | — | 785,785 | 785,785 | 3.3% | 15 |
| 8 | MHS TRUCK SERVICE SRL CUI: 33935139 | 165,985 | — | 324,564 | 490,549 | 2.0% | 74 |
| 9 | GETICA 95 COM SRL CUI: 7562758 | — | — | 465,331 | 465,331 | 1.9% | 6 |
| 10 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 435,272 | — | — | 435,272 | 1.8% | 83 |
The share is taken of the 24.00 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 |
|---|---|---|---|---|
| DA41244654 | SAFE ZONE DDD SRL CUI: 53169095 | 90921000-9 | 25.09.2026 | 1,646 |
| Contract object: servicii profesionale de dezinsectie , dezinfectie si deratizare, potrivit adv1524958 (trecerea 2) | ||||
| DA41214301 | DEDEMAN SRL CUI: 2816464 | 44531510-9 | 18.09.2026 | 116 |
| Contract object: surub lemn 6x160 tx30 wkcs cap inec | ||||
| DA41214260 | DEDEMAN SRL CUI: 2816464 | 44100000-1 | 18.09.2026 | 99 |
| Contract object: pfl dur cl1 2,5mm 1,22 x 2,44m | ||||
| DA41098704 | MED HEALTHCARE PROJECT SRL CUI: 39641655 | 44100000-1 | 02.09.2026 | 2,021 |
| Contract object: adv1545612 | ||||
| DA41033603 | MIREL COM SRL CUI: 17368199 | 03413000-8 | 28.08.2026 | 22,500 |
| Contract object: lemn de foc conform anunt adv 1540990 isu prahova | ||||
| DA41057527 | AUTOCONTROL SRL CUI: 16361001 | 34300000-0 | 27.08.2026 | 745 |
| Contract object: comutator lumini vw crafter cf anunt adv1543752 | ||||
| DA41055073 | EXPOTEHNICA SRL CUI: 10379328 | 42122000-0 | 26.08.2026 | 575 |
| Contract object: deviz reparatie d294733 | ||||
| DA41050484 | SORGETI SRL CUI: 14936391 | 31431000-6 | 26.08.2026 | 328 |
| Contract object: acumulator auto sorgeti argento 12v-100ah | ||||
| DA41045839 | GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 | 09211100-2 | 26.08.2026 | 932 |
| Contract object: pachet uleiuri | ||||
| DA41045729 | MAGIC VIEW SRL CUI: 17899077 | 50800000-3 | 25.08.2026 | 207 |
| Contract object: buson rezervor ulei hidraulic (150.003.240) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2826378 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 06.08.2026 | 273 |
| Contract object: corespondenta interna ar prior, luna iulie 2026 | ||||
| DAN2812650 | DIGI ROMANIA SA CUI: 5888716 | 92232000-6 | 20.07.2026 | 1,520 |
| Contract object: servicii de televiziune prin cablu, internet, vpn, luna iulie 2026 | ||||
| DAN2800042 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 06.07.2026 | 317 |
| Contract object: corespondenta interna ar prior, luna iunie 2026 | ||||
| DAN2776576 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 10.06.2026 | 162 |
| Contract object: corespondenta interna ar prior, luna mai 2026 | ||||
| DAN2774091 | DIGI ROMANIA SA CUI: 5888716 | 92232000-6 | 08.06.2026 | 1,520 |
| Contract object: servicii de televiziune prin cablu, internet, vpn, luna iunie 2026 | ||||
| DAN2765556 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 27.05.2026 | 183 |
| Contract object: corespondenta interna ar prior, luna aprilie 2026 | ||||
| DAN2765550 | DIGI ROMANIA SA CUI: 5888716 | 92232000-6 | 27.05.2026 | 1,520 |
| Contract object: servicii de televiziune prin cablu, internet, vpn, luna mai 2026 | ||||
| DAN2765522 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72417000-6 | 27.05.2026 | 63 |
| Contract object: reinnoire domeniu internet | ||||
| DAN2711822 | DIGI ROMANIA SA CUI: 5888716 | 92232000-6 | 25.03.2026 | 1,518 |
| Contract object: servicii de televiziune prin cablu, internet, vpn | ||||
| DAN2711814 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 25.03.2026 | 172 |
| Contract object: corespondenta interna ar prior | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174199 | negociere fara publicare prealabila | 09123000-7 | 10.09.2026 | 33,085 |
| Contract object: contract subsecvent furnizare gaze naturale 10 august - octombrie 2026 | ||||
| CAN1153840 | licitatie deschisa | 50110000-9 | 10.09.2026 | 487,928 |
| Contract object: servicii de revizie si reparatie a autovehiculelor din parcul inspectoratului pentru situatii de urgenta serban cantacuzino al judetului prahova 2025 - 2026 | ||||
| SCNA1129154 | procedura simplificata | 66516100-1 | 09.09.2026 | 232,191 |
| Contract object: servicii de asigurare obligatorie de raspundere civila auto pentru vehiculele din parcul inspectoratului pentru situatii de urgenta serban cantacuzino al judetului prahova 2026 - 2027 | ||||
| CAN1167623 | negociere fara publicare prealabila | 09123000-7 | 12.05.2026 | 29,757 |
| Contract object: contract subsecvent furnizare gaze naturale 01 mai - 09 august 2026 | ||||
| CAN1167616 | negociere fara publicare prealabila | 09123000-7 | 12.05.2026 | 35,754 |
| Contract object: contract subsecvent furnizare gaze naturale aprilie 2026 | ||||
| CAN1165163 | negociere fara publicare prealabila | 09123000-7 | 30.04.2026 | 57,246 |
| Contract object: contract subsecvent furnizare gaze naturale martie 2026 | ||||
| CAN1165162 | negociere fara publicare prealabila | 09310000-5 | 30.04.2026 | 30,514 |
| Contract object: contract subsecvent furnizare energie electrica martie 2026 | ||||
| CAN1166253 | negociere fara publicare prealabila | 09310000-5 | 21.04.2026 | 35,195 |
| Contract object: contract subsecvent furnizare energie electrica aprilie 2026 | ||||
| CAN1161735 | negociere fara publicare prealabila | 09123000-7 | 30.03.2026 | 85,430 |
| Contract object: contract subsecvent furnizare gaze naturale ianuarie 2026 | ||||
| CAN1163370 | negociere fara publicare prealabila | 09123000-7 | 30.03.2026 | 81,383 |
| Contract object: contract subsecvent furnizare gaze naturale februarie 2026 | ||||
- 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/2998382/api/v1/authorities/2998382/spend/api/v1/authorities/2998382/scores/api/v1/authorities/2998382/benchmarks/api/v1/authorities/2998382/county/api/v1/red-flags/by-authority/2998382/api/v1/authorities/2998382/years/api/v1/authorities/2998382/cpv/api/v1/authorities/2998382/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders