Total spending
1.96 Bn.
492 suppliers · spent between 2018 and 2026
Direct purchases
62.42 Mn.
1,588 purchases
Offline purchases
18.15 Mn.
1,392 purchases
Tenders
1.88 Bn.
225 procedures · 284 contracts
Single-bidder rate
46.7%
300 lots
National rate: 40.9%
Ranked 2,248 of 5,138
DSI index
4.1%
80.57 Mn. of 1.96 Bn. without a tender
National median: 33.4%
Ranked 4,059 of 4,323
HHI
2,087
1 of 12 markets concentrated
National median: 1,961
Ranked 1,407 of 3,055
In county context: 7.07% of everything spent in PRAHOVA county · Ranked 5 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 139; the other 127 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 | ELECTRICA FURNIZARE SA CUI: 28909028 | — | 38,100 | 317,444,946 | 317,483,046 | 16.2% | 7 |
| 2 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 1,503,692 | 633,147 | 248,559,513 | 250,696,352 | 12.8% | 23 |
| 3 | FORAJ SONDE SA CUI: 1397872 | — | — | 246,644,990 | 246,644,990 | 12.6% | 4 |
| 4 | DEVELTOR SRL CUI: 27780943 | — | 354,523 | 196,817,185 | 197,171,708 | 10.1% | 8 |
| 5 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 174,655,356 | 174,655,356 | 8.9% | 2 |
| 6 | INSPET SA CUI: 1357410 | 1,805,162 | 596,782 | 170,216,723 | 172,618,667 | 8.8% | 34 |
| 7 | ROCONSULT TECH SRL CUI: 19007743 | 4,588,802 | 733,117 | 141,065,289 | 146,387,208 | 7.5% | 68 |
| 8 | HABAU SRL CUI: 13092995 | — | — | 95,538,483 | 95,538,483 | 4.9% | 2 |
| 9 | SICURO INVEST SRL CUI: 6879473 | — | — | 88,251,012 | 88,251,012 | 4.5% | 7 |
| 10 | SUTECH SRL CUI: 6148775 | 183,214 | 1,960 | 33,428,479 | 33,613,653 | 1.7% | 13 |
The share is taken of the 1.96 Bn. 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 |
|---|---|---|---|---|
| DA41277212 | KYNITA SRL CUI: 7485809 | 09130000-9 | 29.09.2026 | 18,480 |
| Contract object: petrol si produse distilate | ||||
| DA41278637 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39830000-9 | 29.09.2026 | 4,863 |
| Contract object: produse de curatenie | ||||
| DA41264126 | CARPATI-COM SRL CUI: 132702 | 45321000-3 | 29.09.2026 | 82,700 |
| Contract object: izolare termica - refacere protectie termica toba esapament sc urziceni | ||||
| DA41249953 | RARTEL SA CUI: 9081840 | 32531000-4 | 23.09.2026 | 70,328 |
| Contract object: echipamente de comunicatii prin satelit si servicii de internet | ||||
| DA41224233 | ROCONSULT TECH SRL CUI: 19007743 | 39340000-7 | 23.09.2026 | 13,587 |
| Contract object: echipament pentru retele de gaz | ||||
| DA41242924 | LORE ELECTRO STIL SRL CUI: 25514899 | 31000000-6 | 23.09.2026 | 15,150 |
| Contract object: masini, aparate, echipamente si consumabile electrice; iluminat | ||||
| DA41241447 | UNIOR-TEPID SRL CUI: 13203635 | 44511000-5 | 23.09.2026 | 436 |
| Contract object: diverse scule de mana | ||||
| DA41232619 | DUMCO ELECTRIC SRL CUI: 1317881 | 31600000-2 | 23.09.2026 | 892 |
| Contract object: produse electrice | ||||
| DA41200186 | EXPOTEHNICA SRL CUI: 10379328 | 16311000-8 | 23.09.2026 | 1,229 |
| Contract object: masini de tuns iarba | ||||
| DA41221889 | ARCTIC STREAM SA CUI: 38114908 | 72700000-7 | 21.09.2026 | 140,438 |
| Contract object: solutie de securizare a comunicatiilor mobile | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2808648 | WPH CLEAN EXPERT GROUP SRL CUI: 47131193 | 90900000-6 | 15.07.2026 | 126,422 |
| Contract object: servicii de curatenie si igenizare spatii interioare si exterioare | ||||
| DAN2803162 | BORSA COM SRL CUI: 7090701 | 14810000-2 | 09.07.2026 | 347 |
| Contract object: discuri depozit | ||||
| DAN2803353 | PROPELLER PRINT SRL CUI: 47600745 | 30199730-6 | 08.07.2026 | 380 |
| Contract object: carti vizita | ||||
| DAN2803344 | PYXIS EXIM SRL CUI: 9724449 | 24500000-9 | 08.07.2026 | 262 |
| Contract object: rola etichete termice | ||||
| DAN2803338 | INDUSTRIAL GP SRL CUI: 5719547 | 39812500-2 | 08.07.2026 | 1,406 |
| Contract object: agenti degresanti | ||||
| DAN2803328 | LECOIMPEX SRL CUI: 1206557 | 44160000-9 | 08.07.2026 | 5,120 |
| Contract object: conducte, tevarie, tevi, tubaje, tuburi si articole conexe | ||||
| DAN2803323 | LORE ELECTRO STIL SRL CUI: 25514899 | 34928530-2 | 08.07.2026 | 1,160 |
| Contract object: aplica sediu | ||||
| DAN2803310 | CRISTAL L SRL CUI: 1360911 | 24500000-9 | 08.07.2026 | 231 |
| Contract object: placa gravura | ||||
| DAN2803309 | REFAROM SA CUI: 1088737 | 39340000-7 | 08.07.2026 | 6,344 |
| Contract object: echipament pentru retele de gaz | ||||
| DAN2803307 | PROPELLER PRINT SRL CUI: 47600745 | 22450000-9 | 08.07.2026 | 1,695 |
| Contract object: brosura ccm | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136126 | procedura simplificata | 24322300-0 | 19.08.2026 | 541,260 |
| Contract object: trietilenglicol | ||||
| SCNA1135756 | procedura simplificata | 38432210-7 | 10.08.2026 | 290,000 |
| Contract object: sistem de determinare in flux a compozitiei gazelor naturale livrate in piata de gaze | ||||
| SCNA1135252 | procedura simplificata | 50411000-9 | 23.07.2026 | 1,020,000 |
| Contract object: servicii de mentenanta preventiva si corectiva, pe baza de comanda, a aparatelor de masurare gaze si a statiilor de masurare gaze naturale, precum si asigurarea pieselor de schimb si a materialelor consumabile asociate prestarii serviciilor de mentenanta | ||||
| SCNA1134699 | procedura simplificata | 38432100-3 | 06.07.2026 | 350,000 |
| Contract object: achizitie si montare sistem pentru masurarea on-line a temperaturii punctului de roua apa si a temperaturii punctului roua hidrocarburi | ||||
| CAN1139150 | licitatie deschisa | 45255121-3 | 29.06.2026 | 603,565,538 |
| Contract object: pci 6.20.7 bilciuresti underground gas storage daily withdrawal capacity increase - bilciuresti ugs<br>cresterea capacitatii zilnice de extractie gaze naturale in depozitul bilciuresti | ||||
| CAN1166231 | licitatie deschisa | 76100000-4 | 22.04.2026 | 2,852,344 |
| Contract object: servicii de operatii speciale la sonde - operatii speciale cu echipamentul tubing flexibil perioada 2026-2027 | ||||
| SCNA1132311 | procedura simplificata | 71317100-4 | 20.04.2026 | 64,900 |
| Contract object: intocmire documentatie si obtinere atestat ganex pentru sug urziceni si sug sarmasel | ||||
| SCNA1130424 | procedura simplificata | 18143000-3 | 25.02.2026 | 1,079,303 |
| Contract object: echipament individual de protectie | ||||
| SCNA1130363 | procedura simplificata | 45231112-3 | 09.02.2026 | 1,187,824 |
| Contract object: lucrari de reparatii racorduri grupuri depozit sarmasel | ||||
| SCNA1130183 | procedura simplificata | 50512000-7 | 02.02.2026 | 644,884 |
| Contract object: servicii de reparatii instalatii automatizare duze reglabile grup 102 bilciuresti | ||||
- 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/34915261/api/v1/authorities/34915261/spend/api/v1/authorities/34915261/scores/api/v1/authorities/34915261/benchmarks/api/v1/authorities/34915261/county/api/v1/red-flags/by-authority/34915261/api/v1/authorities/34915261/years/api/v1/authorities/34915261/cpv/api/v1/authorities/34915261/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders