Total spending
15.25 Mn.
164 suppliers · spent between 2018 and 2026
Direct purchases
11.36 Mn.
622 purchases
Offline purchases
0 RON
0 purchases
Tenders
3.90 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
4,154
0 of 1 markets concentrated
National median: 1,961
Ranked 408 of 3,055
In county context: 0.05% of everything spent in PRAHOVA county · Ranked 134 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 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 2,118,198 | — | 2,648,343 | 4,766,541 | 31.3% | 9 |
| 2 | VULCANI RAL TRANZIT SRL CUI: 30755761 | 799,322 | — | — | 799,322 | 5.2% | 14 |
| 3 | ENERGOMAT DINAMIC SRL CUI: 33611990 | 554,616 | — | — | 554,616 | 3.6% | 24 |
| 4 | FORUM PROIECT SRL CUI: 24899975 | — | — | 539,203 | 539,203 | 3.5% | 1 |
| 5 | TEAM TOPOGRAFIC SRL CUI: 37590113 | 537,465 | — | — | 537,465 | 3.5% | 4 |
| 6 | LOGIC PLAN SRL CUI: 37883598 | 520,000 | — | — | 520,000 | 3.4% | 2 |
| 7 | DELIAN IMPEX SRL CUI: 18745572 | 477,230 | — | — | 477,230 | 3.1% | 8 |
| 8 | RER SUD SA CUI: 7449237 | 441,107 | — | — | 441,107 | 2.9% | 15 |
| 9 | MIHAESCU CONSTRUCT SRL CUI: 18901108 | 420,310 | — | — | 420,310 | 2.8% | 4 |
| 10 | VETMEDAN SRL CUI: 15818629 | — | — | 398,000 | 398,000 | 2.6% | 1 |
The share is taken of the 15.25 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41238903 | ALINA MAGIC COM SRL CUI: 1153746 | 15894200-3 | 22.09.2026 | 533 |
| Contract object: pac mancare protocol | ||||
| DA41237810 | VLADS GENERAL STORE SRL CUI: 52437068 | 15980000-1 | 22.09.2026 | 425 |
| Contract object: pachet bauturi fara alcool | ||||
| DA41226606 | IFTRONIX SRL CUI: 18976410 | 30125100-2 | 21.09.2026 | 350 |
| Contract object: accesorii it si consumabile | ||||
| DA41183915 | TRANZIT RALEA COMPANY SRL CUI: 28482678 | 60100000-9 | 15.09.2026 | 1,800 |
| Contract object: transport agregate | ||||
| DA41183678 | TRANZIT RALEA COMPANY SRL CUI: 28482678 | 14212200-2 | 15.09.2026 | 3,640 |
| Contract object: piatra sparta 16/31,5 | ||||
| DA41166018 | ENERGOMAT DINAMIC SRL CUI: 33611990 | 45310000-3 | 11.09.2026 | 2,430 |
| Contract object: instalatie racordare spa 1 si spau 1 | ||||
| DA41166060 | ENERGOMAT DINAMIC SRL CUI: 33611990 | 45310000-3 | 11.09.2026 | 2,915 |
| Contract object: instalatii utilizare statii reincarcare vehicule | ||||
| DA41140395 | BUI COM SRL CUI: 6112704 | 44423000-1 | 09.09.2026 | 1,218 |
| Contract object: pachet intretinere | ||||
| DA41106529 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 66518200-6 | 03.09.2026 | 2,787 |
| Contract object: oferta rca | ||||
| DA41103424 | BANAFOREST-MAR SRL CUI: 23349787 | 03419000-0 | 03.09.2026 | 12,500 |
| Contract object: materiale constructie gard | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122245 | procedura simplificata | 30231000-7 | 01.07.2025 | 309,826 |
| Contract object: furnizare de de echipamentelor si a resurselor tehnologice digitale pentru scoala gimnaziala din comuna buda, judet buzau, finantat prin pnrr componenta 15 | ||||
| SCNA1116062 | procedura simplificata | 85200000-1 | 13.01.2025 | 398,000 |
| Contract object: concesiunea serviciului public pentru gestionarea cainilor fara stapan din comuna buda, judetul buzau | ||||
| SCNA1051581 | procedura simplificata | 45215100-8 | 19.04.2021 | 1,078,407 |
| Contract object: modernizare si dotare dispensar uman sat buda, comuna buda, jud. buzau | ||||
| SCNA1011644 | procedura simplificata | 45214200-2 | 22.01.2019 | 2,109,140 |
| Contract object: reabilitare, extindere si dotare scoala gimnaziala cu clasele i-viii, sat buda, comuna buda, judetul buzau | ||||
- 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/3662444/api/v1/authorities/3662444/spend/api/v1/authorities/3662444/scores/api/v1/authorities/3662444/benchmarks/api/v1/authorities/3662444/county/api/v1/red-flags/by-authority/3662444/api/v1/authorities/3662444/years/api/v1/authorities/3662444/cpv/api/v1/authorities/3662444/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders