Total spending
17.95 Mn.
167 suppliers · spent between 2018 and 2026
Direct purchases
7.38 Mn.
627 purchases
Offline purchases
89,236 RON
24 purchases
Tenders
10.48 Mn.
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.06% of everything spent in PRAHOVA county · Ranked 130 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 101; the other 89 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 | STRABAG SRL CUI: 6891914 | — | — | 7,820,003 | 7,820,003 | 43.6% | 1 |
| 2 | REPSOND COMPANY SRL CUI: 24080830 | 1,245,667 | — | 2,660,330 | 3,905,997 | 21.8% | 142 |
| 3 | LIMON TRANSALL SRL CUI: 24542874 | 1,824,119 | — | — | 1,824,119 | 10.2% | 20 |
| 4 | TEAM TOPOGRAFIC SRL CUI: 37590113 | 387,329 | — | — | 387,329 | 2.2% | 3 |
| 5 | BIMCAD INTERNATIONAL SRL CUI: 34151911 | 268,320 | 30,000 | — | 298,320 | 1.7% | 3 |
| 6 | LUCIAN LKW SRL CUI: 18162331 | 228,720 | — | — | 228,720 | 1.3% | 3 |
| 7 | DRUM DESIGN SRL CUI: 21980152 | 223,000 | — | — | 223,000 | 1.2% | 3 |
| 8 | MONTANA EDIL SRL CUI: 21459317 | 176,543 | 1,500 | — | 178,043 | 1.0% | 17 |
| 9 | ROBY & RBG CONSTRUCT SRL CUI: 31250430 | 137,304 | — | — | 137,304 | 0.8% | 1 |
| 10 | SILDUCU SRL CUI: 20986262 | 134,520 | — | — | 134,520 | 0.7% | 2 |
The share is taken of the 17.95 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 |
|---|---|---|---|---|
| DA41159384 | BIAN SRL CUI: 14474420 | 39831240-0 | 10.09.2026 | 1,648 |
| Contract object: diverse articole si materiale pentru curatenie si intretinere | ||||
| DA41087115 | DRAGOSIM COM SRL CUI: 5959264 | 55900000-9 | 04.09.2026 | 6,038 |
| Contract object: 75 l benzina, cota lunara dacia logan + 500 l motorina pentru drumuri | ||||
| DA41067670 | MONTANA EDIL SRL CUI: 21459317 | 71521000-6 | 28.08.2026 | 3,000 |
| Contract object: servicii de dirigentie de santier specializarea constructii de drumuri | ||||
| DA41057777 | ELMA SANEX SRL CUI: 14067973 | 44115210-4 | 26.08.2026 | 197 |
| Contract object: 2 mufe + 2 reductii cub | ||||
| DA41056646 | LIMON TRANSALL SRL CUI: 24542874 | 45233120-6 | 26.08.2026 | 196,905 |
| Contract object: lucrari de reparatii curente dc 84 prin plombari cu beton asfaltic, com.odaile, jud. buzau | ||||
| DA41004286 | ECO NEUTRALIZARE GRINDASI SRL CUI: 25328470 | 90513000-6 | 18.08.2026 | 750 |
| Contract object: abonament prestare servicii de colectare deseuri animale de pe raza localitatilor apartinatoare | ||||
| DA41004306 | TATA METAL SRL CUI: 54030469 | 34928400-2 | 18.08.2026 | 6,200 |
| Contract object: 1 buc foisor + 2 buc cos gunoi cf oferta | ||||
| DA41005405 | CONSTITUTIV CONSULTING SRL CUI: 41994799 | 92111250-9 | 18.08.2026 | 3,000 |
| Contract object: servicii de promovare in mass-media a comunei odaile | ||||
| DA40998740 | ALEX COMPANY SRL CUI: 5153234 | 44423450-0 | 17.08.2026 | 286 |
| Contract object: diverse articole si materiale | ||||
| DA40968603 | RALUGRAM SRL CUI: 15481565 | 79952100-3 | 10.08.2026 | 28,000 |
| Contract object: servicii de organizare de evenimente culturale - sarbatoarea comunei - 23.08.2026 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2310871 | ANDRA SI TATICUTU SRL CUI: 38035030 | 50110000-9 | 12.11.2024 | 7,340 |
| Contract object: reparatie microbuz transport elevi | ||||
| DAN2004715 | ANDRA SI TATICUTU SRL CUI: 38035030 | 50112100-4 | 25.09.2023 | 1,766 |
| Contract object: reparatie si intretinere microbuz scolar | ||||
| DAN1758357 | CRINA SI DAN COREEANU SRL CUI: 40103528 | 92312000-1 | 22.09.2022 | 2,000 |
| Contract object: prestare servicii artistice recital ziua comunei | ||||
| DAN1595482 | ELECTRO TEST 2006 SRL CUI: 18583152 | 31527200-8 | 28.12.2021 | 7,893 |
| Contract object: iluminat festiv pentru sarbatorile de iarna | ||||
| DAN1590861 | IRIMIA A ION INTREPRINDERE INDIVIDUALA CUI: 29326618 | 50110000-9 | 23.12.2021 | 11,864 |
| Contract object: reparatie buldoexacavtor komatsu - piese si manopera cf constatare / deviz | ||||
| DAN1514756 | ANDRA SI TATICUTU SRL CUI: 38035030 | 09211100-2 | 11.08.2021 | 790 |
| Contract object: diverse consumabile auto | ||||
| DAN1514750 | PROMPT TEST VALROM SRL CUI: 34731153 | 71631200-2 | 11.08.2021 | 67 |
| Contract object: itp bz-10-pco | ||||
| DAN1388194 | GLOBAL CASH & CARY SRL CUI: 27157709 | 15800000-6 | 24.12.2020 | 1,839 |
| Contract object: 49 pachete cadou pentru copii | ||||
| DAN1381228 | MONTANA EDIL SRL CUI: 21459317 | 71520000-9 | 15.12.2020 | 1,500 |
| Contract object: servicii e dirigentie de santier aferente obiectivului reparatii curente si periodice la imbracaminti asfaltice pe dc84 km 0+000-1+200, comuna odaile, judetul buzau | ||||
| DAN1350470 | ZAINEA COM SRL CUI: 5033211 | 44192000-2 | 12.10.2020 | 2,370 |
| Contract object: diverse articole si materiale de reparatii si intretinere | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1087047 | procedura simplificata | 45233120-6 | 30.05.2023 | 7,820,003 |
| Contract object: modernizare drumuri comunale dc84, dc182 si drum satesc ds 6, comuna odaile, judetul buzau | ||||
| SCNA1052531 | procedura simplificata | 45232150-8 | 16.05.2021 | 2,660,330 |
| Contract object: proiectare si executie lucrari de @sistem de alimentare cu apa, comuna odaile, 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/4593911/api/v1/authorities/4593911/spend/api/v1/authorities/4593911/scores/api/v1/authorities/4593911/benchmarks/api/v1/authorities/4593911/county/api/v1/red-flags/by-authority/4593911/api/v1/authorities/4593911/years/api/v1/authorities/4593911/cpv/api/v1/authorities/4593911/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders