Total spending
54.71 Mn.
191 suppliers · spent between 2018 and 2026
Direct purchases
14.95 Mn.
656 purchases
Offline purchases
564,642 RON
112 purchases
Tenders
39.19 Mn.
18 procedures · 18 contracts
Single-bidder rate
44.4%
18 lots
National rate: 40.9%
Ranked 2,436 of 5,138
DSI index
28.4%
15.52 Mn. of 54.71 Mn. without a tender
National median: 33.4%
Ranked 2,687 of 4,323
HHI
1,347
0 of 1 markets concentrated
National median: 1,961
Ranked 2,262 of 3,055
In county context: 0.20% of everything spent in PRAHOVA county · Ranked 58 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 91; the other 79 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 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 16,812,684 | 16,812,684 | 30.7% | 4 |
| 2 | TRANSILVIU SRL CUI: 14386620 | 2,877,362 | 70,769 | 4,789,797 | 7,737,928 | 14.1% | 34 |
| 3 | CONREC AGREMIN TRANS SRL CUI: 609357 | 21,767 | 1,000 | 3,862,726 | 3,885,493 | 7.1% | 3 |
| 4 | R & Z ASCON SRL CUI: 28093220 | — | — | 2,795,335 | 2,795,335 | 5.1% | 2 |
| 5 | INFRACONCEPT SRL CUI: 39245111 | — | — | 2,650,678 | 2,650,678 | 4.8% | 1 |
| 6 | NORDIC VISION SRL CUI: 38756860 | — | — | 2,650,678 | 2,650,678 | 4.8% | 1 |
| 7 | TEHNO INSTAL NORD SRL CUI: 14834669 | 1,326,000 | — | — | 1,326,000 | 2.4% | 10 |
| 8 | MOBILIER DELAGRAVE SRL CUI: 38818776 | 246,138 | — | 988,107 | 1,234,245 | 2.3% | 2 |
| 9 | ECOENERGY ENGINEERING SRL CUI: 3570936 | 1,209,813 | — | — | 1,209,813 | 2.2% | 14 |
| 10 | MGM REZIDENCE SOLUTIONS SRL CUI: 43003183 | — | — | 1,093,374 | 1,093,374 | 2.0% | 2 |
The share is taken of the 54.71 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 |
|---|---|---|---|---|
| DA41295653 | MET-AXA SRL CUI: 6200105 | 44192000-2 | 30.09.2026 | 3,370 |
| Contract object: achizitie materiale reparatii si intretinere | ||||
| DA41273788 | GLOBAL NET SRL CUI: 22100825 | 30125100-2 | 28.09.2026 | 2,434 |
| Contract object: achizitie pachet cartuse toner | ||||
| DA41273252 | RIA SRL CUI: 8278038 | 22993100-8 | 28.09.2026 | 875 |
| Contract object: achizitie pachet hartie copiator | ||||
| DA41268099 | RIA SRL CUI: 8278038 | 22458000-5 | 25.09.2026 | 1,264 |
| Contract object: achizitie pachet imprimate | ||||
| DA41267859 | RIA SRL CUI: 8278038 | 30192700-8 | 25.09.2026 | 1,647 |
| Contract object: achizitie pachet produse papetarie | ||||
| DA41257650 | PFA GOLOGAN V IULIAN CUI: 27410746 | 71354300-7 | 24.09.2026 | 10,000 |
| Contract object: topo viza ocpi + documentatie pentru scoaterea din circutul agricol uat-uri jud. botosani | ||||
| DA41256679 | MOLDOCAD PROIECT SRL CUI: 51363655 | 71354300-7 | 24.09.2026 | 30,000 |
| Contract object: intabulare drumuri satesti/comunale din domeniul public al uat - urilor jud. botosani | ||||
| DA41235572 | SFINX-COM SRL CUI: 9039551 | 34351100-3 | 23.09.2026 | 4,132 |
| Contract object: achizitie anvelope 16.9-24 petlas ind 14 pr | ||||
| DA41234384 | IUPETHEDA EXCLUSIV SRL CUI: 39747541 | 71324000-5 | 22.09.2026 | 8,000 |
| Contract object: achizitie servicii de evaluare proprietati imobiliare - teren, jud. botosani | ||||
| DA41222094 | UNIMOG ROMANIA SRL CUI: 42740373 | 34134200-7 | 21.09.2026 | 264,060 |
| Contract object: achizitie utilaj multifunctional | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2819021 | TRANSILVIU SRL CUI: 14386620 | 45233000-9 | 28.07.2026 | 8,000 |
| Contract object: executie de lucrari de cilindrare pe platforma bazar cu cilindru compactor | ||||
| DAN2819015 | TRANSILVIU SRL CUI: 14386620 | 45112100-6 | 28.07.2026 | 31,500 |
| Contract object: executie lucrari de sapat santuri si incarcat pamant cu excavatorul | ||||
| DAN2818749 | CATT GROUP SRL CUI: 18919911 | 44165000-4 | 28.07.2026 | 116 |
| Contract object: confectionare furtun hidraulic dn6 | ||||
| DAN2818695 | TRANSILVIU SRL CUI: 14386620 | 60100000-9 | 28.07.2026 | 16,000 |
| Contract object: servicii trasport pamant pentru platforma bazar | ||||
| DAN2818373 | BERETA STANDARD SRL CUI: 15855422 | 50112000-3 | 27.07.2026 | 1,033 |
| Contract object: reparatie electromotor | ||||
| DAN2818341 | CATT GROUP SRL CUI: 18919911 | 44165000-4 | 27.07.2026 | 868 |
| Contract object: achizitie furtun hidraulic | ||||
| DAN2818316 | MEDIAPRESS SRL CUI: 13395581 | 79341000-6 | 27.07.2026 | 350 |
| Contract object: servicii de publicitate | ||||
| DAN2818241 | TINTEANU LIVIU INTREPRINDERE INDIVIDUALA CUI: 34411701 | 44192000-2 | 27.07.2026 | 2,069 |
| Contract object: materiale de constructie | ||||
| DAN2818111 | BEARING INDCOM SRL CUI: 31123011 | 34913000-0 | 27.07.2026 | 256 |
| Contract object: achizitie advance curea trapezoidala | ||||
| DAN2817929 | SFINX-COM SRL CUI: 9039551 | 50116500-6 | 27.07.2026 | 116 |
| Contract object: achizitie servicii vulcanizare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1162893 | licitatie deschisa | 30213100-6 | 19.02.2026 | 655,395 |
| Contract object: achizitie echipamente tic in cadrul proiectului ,,dotari scoli cu mobilier, materiale didactice si echipamente in comuna ungureni | ||||
| CAN1152940 | licitatie deschisa | 39160000-1 | 26.08.2025 | 988,107 |
| Contract object: achizitie mobilier in cadrul proiectului ,,dotari scoli cu mobilier, materiale didactice si echipamente in comuna ungureni | ||||
| SCNA1105999 | procedura simplificata | 45233120-6 | 19.06.2024 | 7,952,033 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie modernizare dc 18b si dc 20a comuna ungureni, judetul botosani | ||||
| SCNA1099972 | procedura simplificata | 45453000-7 | 04.03.2024 | 2,137,289 |
| Contract object: reabilitare, modernizare si dotare scoala primara nr. 4 vicoleni,comuna ungureni, judetul botosani | ||||
| SCNA1098947 | procedura simplificata | 45112723-9 | 12.02.2024 | 5,829,425 |
| Contract object: construire parcuri de joaca in comuna ungureni | ||||
| SCNA1087628 | procedura simplificata | 45210000-2 | 13.06.2023 | 672,610 |
| Contract object: executia lucrarilor pentru: modernizare scoala primara nr. 8 calugarenii vechi in vederea obtinerii autorizatiei de functionare, judetul botosani | ||||
| SCNA1087626 | procedura simplificata | 45210000-2 | 13.06.2023 | 1,514,138 |
| Contract object: executia lucrarilor pentru: modernizare scoala gimnaziala nr.1 ungureni in vederea obtinerii autorizatiei de functionare - corp a si corp b, judetul botosani | ||||
| SCNA1085279 | procedura simplificata | 55524000-9 | 20.04.2023 | 364,031 |
| Contract object: furnizare si distributie masa calda in regim catering in comuna ungureni, judetul botosani | ||||
| SCNA1083437 | procedura simplificata | 45210000-2 | 02.03.2023 | 1,814,851 |
| Contract object: executia lucrarilor pentru: construire gradinita in sat borzesti, comuna ungureni, judetul botosani | ||||
| SCNA1083436 | procedura simplificata | 45210000-2 | 02.03.2023 | 980,484 |
| Contract object: executia lucrarilor pentru: modernizare gradinita cu program normal nr.1 ungureni in vederea obtinerii autorizatiei de functionare, judetul botosani | ||||
- 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/3571583/api/v1/authorities/3571583/spend/api/v1/authorities/3571583/scores/api/v1/authorities/3571583/benchmarks/api/v1/authorities/3571583/county/api/v1/red-flags/by-authority/3571583/api/v1/authorities/3571583/years/api/v1/authorities/3571583/cpv/api/v1/authorities/3571583/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders