Total spending
45.85 Mn.
266 suppliers · spent between 2018 and 2026
Direct purchases
10.04 Mn.
877 purchases
Offline purchases
474,222 RON
267 purchases
Tenders
35.33 Mn.
8 procedures · 8 contracts
Single-bidder rate
55.6%
9 lots
National rate: 40.9%
Ranked 1,466 of 5,138
DSI index
22.9%
10.52 Mn. of 45.85 Mn. without a tender
National median: 33.4%
Ranked 3,170 of 4,323
HHI
2,194
0 of 1 markets concentrated
National median: 1,961
Ranked 1,312 of 3,055
In county context: 0.17% of everything spent in PRAHOVA county · Ranked 69 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 117; the other 105 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 | CONEXTRUST SA CUI: 947730 | 121,705 | 11,374 | 15,329,915 | 15,462,994 | 33.7% | 16 |
| 2 | ARBEIT PROJECT SOLUTION SRL CUI: 43937781 | 132,000 | — | 3,245,585 | 3,377,585 | 7.4% | 2 |
| 3 | BAHM CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 33648158 | — | — | 3,245,585 | 3,245,585 | 7.1% | 1 |
| 4 | ABC-CON-INTERNATIONAL SRL CUI: 23617561 | — | — | 3,245,585 | 3,245,585 | 7.1% | 1 |
| 5 | TRANSCOM CARAIMAN SRL CUI: 14275397 | — | — | 3,245,585 | 3,245,585 | 7.1% | 1 |
| 6 | GIRONAP PROD SA CUI: 13100419 | — | — | 3,245,585 | 3,245,585 | 7.1% | 1 |
| 7 | RUTIER-CONEX XXI SRL CUI: 10402889 | 517,000 | 25,000 | 1,284,090 | 1,826,090 | 4.0% | 6 |
| 8 | DIRECT GROUP SOLUTIONS SRL CUI: 31109130 | 1,723,168 | — | — | 1,723,168 | 3.8% | 13 |
| 9 | SOFIPET SRL CUI: 14696574 | 40,840 | — | 1,324,286 | 1,365,126 | 3.0% | 6 |
| 10 | TOPO-SISTEM SRL CUI: 15960827 | 757,943 | — | — | 757,943 | 1.7% | 56 |
The share is taken of the 45.85 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 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 |
|---|---|---|---|---|
| DA41248034 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 23.09.2026 | 1,910 |
| Contract object: pachet materiale | ||||
| DA41165206 | DO IT ELECTRIC SRL CUI: 49144882 | 71314300-5 | 15.09.2026 | 20,000 |
| Contract object: intocmire audit electroenergetic / analiza energetica pentru stabilire consum energie | ||||
| DA41169373 | BERGERAT MONNOYEUR SRL CUI: 11359868 | 50000000-5 | 14.09.2026 | 8,578 |
| Contract object: efectuare intretinere 2000h 427f2 0hwk00492 | ||||
| DA41166569 | A & I CONSULTING SRL CUI: 23119966 | 72224000-1 | 14.09.2026 | 50,000 |
| Contract object: servicii de consultanta productie energie - autoconsum fotovoltaice fm | ||||
| DA41162133 | DIRECT GROUP AG SRL CUI: 29083098 | 79930000-2 | 11.09.2026 | 70,000 |
| Contract object: servicii proiectare cap. de producere energie din surse regenerab.cu stocare la nivelul uat | ||||
| DA41157048 | ACVATERRA PAPETARIE SRL CUI: 6267865 | 30193200-0 | 10.09.2026 | 358 |
| Contract object: foi parcurs transport persoane a4 fv | ||||
| DA41116417 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 04.09.2026 | 129 |
| Contract object: pachet materiale | ||||
| DA41114385 | JAFAR ARMATURI SRL CUI: 19139256 | 44163200-2 | 04.09.2026 | 1,148 |
| Contract object: pachet racorduri si accesorii de tevarie | ||||
| DA41064982 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 27.08.2026 | 335 |
| Contract object: pachet materiale | ||||
| DA41060862 | ACVATERRA PAPETARIE SRL CUI: 6267865 | 39263000-3 | 27.08.2026 | 2,107 |
| Contract object: pachet articole birou | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849239 | LIVIROM SRL CUI: 9586079 | 22820000-4 | 08.09.2026 | 320 |
| Contract object: foi de parcurs - 20 buc | ||||
| DAN2843282 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | 31214100-0 | 31.08.2026 | 535 |
| Contract object: contactor 100a 3p 230vac noark | ||||
| DAN2840807 | TOTAL MEDCENTER SRL CUI: 33807520 | 85147000-1 | 27.08.2026 | 1,358 |
| Contract object: servicii medicina muncii | ||||
| DAN2840298 | CROMFER COM SRL CUI: 28002230 | 50116500-6 | 26.08.2026 | 150 |
| Contract object: servicii vulcanizare | ||||
| DAN2840230 | AUTO PRO CONSULTING SRL CUI: 17896658 | 50411400-3 | 26.08.2026 | 826 |
| Contract object: verificare tahograf inteligent iveco bc08sgs | ||||
| DAN2839269 | MADYCOMDANY SRL CUI: 23866449 | 44190000-8 | 25.08.2026 | 2,252 |
| Contract object: osb 12 -1 buc, polistiren extr 2- 4 buc, silicon-1 buc, pvc 110-1 buc, teu 110-1 buc, profil metalic-2 buc, profil metalic 5/5/3-2 buc, coltar-6 buc, coltar-2 buc, holsurub-24 buc, manusi-4 buc, surub-250 buc, matura-1 buc, plasa buzau 6-2 buc, plasa 4-1 buc, pvc 200/2m- 2 buc, pc 10-15 buc, pc 12- 20 buc, surub lemn-5 buc, sarma-2 buc, cot-2 buc. | ||||
| DAN2838810 | LWD AUTOCOMPLEX SRL CUI: 46850859 | 71631000-0 | 25.08.2026 | 350 |
| Contract object: ipt microbuz scolar bc-08-sgs | ||||
| DAN2838779 | RUSTRANS SRL CUI: 11060610 | 44190000-8 | 25.08.2026 | 3,239 |
| Contract object: beton c16/20 s2 16 si transport bacau- scorteni | ||||
| DAN2838771 | RUSTRANS SRL CUI: 11060610 | 44190000-8 | 25.08.2026 | 2,396 |
| Contract object: beton c12/15 s2 16 si transport bacau-scorteni | ||||
| DAN2833767 | VRANCIANU COSMIN INTREPRINDERE INDIVIDUALA CUI: 47639419 | 16810000-6 | 18.08.2026 | 595 |
| Contract object: set garnituri, galerie admisie, ambreiaj, furtun, manson, set motor, oala ambreiaj, tija transmisie, manopera | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125530 | procedura simplificata | 45233120-6 | 20.05.2026 | 5,832,651 |
| Contract object: executie lucrari in cadrul proiectului modernizare infrastructura rutiera in comuna scorteni, judetul bacau | ||||
| SCNA1130418 | procedura simplificata | 45233120-6 | 10.02.2026 | 2,568,180 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru reabilitarea infrastructurii rutiere: lot 1 - modernizare strada sarbi, km 0+030 - 0+180, sat floresti, comuna scorteni, judet bacau, lot 2 - modernizare strada sarbi, km 0+180 - 0+680, sat floresti, zona camin, comuna scorteni, judetul bacau | ||||
| SCNA1121991 | procedura simplificata | 45233120-6 | 25.06.2025 | 8,213,174 |
| Contract object: executie lucrari pentru obiectivul de investitie modernizare drumuri comunale si de interes local in satele floresti si scorteni, comuna scorteni, judetul bacau | ||||
| SCNA1070768 | procedura simplificata | 45232150-8 | 06.06.2022 | 16,227,927 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitie alimentare cu apa rece a comunei scorteni | ||||
| SCNA1047197 | procedura simplificata | 34114400-3 | 14.12.2020 | 215,400 |
| Contract object: achizitie microbuz scolar | ||||
| SCNA1032481 | procedura simplificata | 45210000-2 | 19.02.2020 | 1,324,286 |
| Contract object: proiectare si executie lucrari pentru realizarea obiectivului de investitii: <construire gradinita in satul scorteni, comuna scorteni, judetul bacau> | ||||
| SCNA1021658 | procedura simplificata | 43211000-5 | 14.08.2019 | 319,300 |
| Contract object: furnizare buldoexcavator | ||||
| SCNA1013553 | procedura simplificata | 45221110-6 | 14.03.2019 | 630,653 |
| Contract object: proiectare si executie construire pod peste paraul boului sat scorteni, comuna scorteni, judetul bacau, finantat prin pndl | ||||
- 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/4535813/api/v1/authorities/4535813/spend/api/v1/authorities/4535813/scores/api/v1/authorities/4535813/benchmarks/api/v1/authorities/4535813/county/api/v1/red-flags/by-authority/4535813/api/v1/authorities/4535813/years/api/v1/authorities/4535813/cpv/api/v1/authorities/4535813/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders