Total spending
23.88 Mn.
97 suppliers · spent between 2018 and 2026
Direct purchases
13.82 Mn.
354 purchases
Offline purchases
0 RON
0 purchases
Tenders
10.06 Mn.
3 procedures · 6 contracts
Single-bidder rate
16.7%
6 lots
National rate: 40.9%
Ranked 4,612 of 5,138
DSI index
57.9%
13.82 Mn. of 23.88 Mn. without a tender
National median: 33.4%
Ranked 519 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.09% of everything spent in PRAHOVA county · Ranked 109 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 62; the other 50 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 | GHERMATEX TRANS SRL CUI: 4660794 | 505,304 | — | 8,240,226 | 8,745,530 | 36.6% | 4 |
| 2 | A&G BINGDECOR SRL CUI: 33219148 | — | — | 1,601,213 | 1,601,213 | 6.7% | 1 |
| 3 | BALIEMA CONSTRUCT SRL CUI: 36132460 | 1,563,017 | — | — | 1,563,017 | 6.5% | 2 |
| 4 | VENTRUST CONSULTING SRL CUI: 27322008 | 1,292,202 | — | — | 1,292,202 | 5.4% | 36 |
| 5 | MURESAN ALL CONS SRL CUI: 43532338 | 998,500 | — | — | 998,500 | 4.2% | 2 |
| 6 | PADUREAN CONST SRL CUI: 10249409 | 892,397 | — | — | 892,397 | 3.7% | 1 |
| 7 | AXA CADPROJECT SRL CUI: 22347494 | 842,000 | — | — | 842,000 | 3.5% | 9 |
| 8 | EN-RG-ETIC SRL CUI: 25708569 | 749,696 | — | — | 749,696 | 3.1% | 1 |
| 9 | TEHNIC EDIL PROJECT SRL CUI: 26211958 | 588,000 | — | — | 588,000 | 2.5% | 8 |
| 10 | SOL INST SRL CUI: 23807329 | 508,062 | — | — | 508,062 | 2.1% | 1 |
The share is taken of the 23.88 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 |
|---|---|---|---|---|
| DA41035912 | MULTIDECOR SRL CUI: 8627162 | 44175000-7 | 24.08.2026 | 630 |
| Contract object: achizitie placa permanenta finalizare proiect eficientizare energetica scoala valea larga | ||||
| DA41035829 | MULTIDECOR SRL CUI: 8627162 | 44175000-7 | 24.08.2026 | 630 |
| Contract object: achizitie placa permanenta finalizare proiect eficientizare energetica gradinita valea larga | ||||
| DA41035755 | MULTIDECOR SRL CUI: 8627162 | 44175000-7 | 24.08.2026 | 630 |
| Contract object: achizitie placa permanenta finalizare proiect reabilitare energetica sediu cladire primarie | ||||
| DA41022411 | CUVANTUL LIBER SRL CUI: 13798002 | 79341000-6 | 20.08.2026 | 702 |
| Contract object: achizitie anunt finalizare proiect ficientizare energetica scoala valea larga, jud mures | ||||
| DA41022264 | CUVANTUL LIBER SRL CUI: 13798002 | 79341000-6 | 20.08.2026 | 702 |
| Contract object: achizitie anunt finalizare proiect ficientizare energetica gradinita valea larga, jud mures | ||||
| DA41022153 | CUVANTUL LIBER SRL CUI: 13798002 | 79341000-6 | 20.08.2026 | 702 |
| Contract object: achizitie anunt finalizare proiect reabilitare energetica sediu cladire primarie in com valea larga | ||||
| DA41014935 | ELECTRIGAZ SOLUTIONS SRL CUI: 35751809 | 71314300-5 | 19.08.2026 | 3,000 |
| Contract object: certificat de performanta energetica pentru gradinita valea larga | ||||
| DA41014998 | ELECTRIGAZ SOLUTIONS SRL CUI: 35751809 | 71314300-5 | 19.08.2026 | 4,000 |
| Contract object: certificat de performanta energetica pentru scoala valea larga | ||||
| DA40955718 | GEOMODEL SRL CUI: 33907686 | 71351810-4 | 07.08.2026 | 40,000 |
| Contract object: intocmire ridicari topografice pentru retele de alimentare cu apa in com valea larga | ||||
| DA40955366 | TEHNIC EDIL PROJECT SRL CUI: 26211958 | 71221000-3 | 07.08.2026 | 31,000 |
| Contract object: servicii realizare dtac+pth pentru amenajare curte primarie, comuna valea larga | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117097 | procedura simplificata | 45453100-8 | 14.02.2025 | 1,601,213 |
| Contract object: executie lucrari in cadrul proiectului eficientizare energetica sl reabilitare scoala valea larga, judetul mures | ||||
| SCNA1096226 | procedura simplificata | 45233120-6 | 08.12.2023 | 8,240,226 |
| Contract object: executie lucrari in cadrul proiectului modernizare dc98 si dc26 in comuna valea larga, judetul mures | ||||
| SCNA1070891 | procedura simplificata | 30213200-7 | 07.06.2022 | 214,176 |
| Contract object: furnizare echipamente in cadrul proiectului: achizitie de tablete scolare si alte echipamente necesare desfasurarii activitatii didactice on-line in comuna valea larga, judetul mures | ||||
- 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/4375925/api/v1/authorities/4375925/spend/api/v1/authorities/4375925/scores/api/v1/authorities/4375925/benchmarks/api/v1/authorities/4375925/county/api/v1/red-flags/by-authority/4375925/api/v1/authorities/4375925/years/api/v1/authorities/4375925/cpv/api/v1/authorities/4375925/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders