Total spending
46.14 Mn.
200 suppliers · spent between 2018 and 2026
Direct purchases
19.62 Mn.
1,186 purchases
Offline purchases
379,137 RON
75 purchases
Tenders
26.14 Mn.
11 procedures · 11 contracts
Single-bidder rate
54.6%
11 lots
National rate: 40.9%
Ranked 1,544 of 5,138
DSI index
43.4%
20.00 Mn. of 46.14 Mn. without a tender
National median: 33.4%
Ranked 1,290 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.17% of everything spent in PRAHOVA county · Ranked 68 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 116; the other 104 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 | BVA SERVICII SRL CUI: 30941845 | — | — | 10,135,914 | 10,135,914 | 22.0% | 1 |
| 2 | CAPITAL INVEST SRL CUI: 22227226 | — | — | 4,850,626 | 4,850,626 | 10.5% | 1 |
| 3 | TRIO GRUP CONSTRUCT SRL CUI: 27957418 | 1,016,568 | — | 3,009,851 | 4,026,419 | 8.7% | 12 |
| 4 | GAMSERV CONS SRL CUI: 38156989 | — | — | 2,735,000 | 2,735,000 | 5.9% | 1 |
| 5 | SERVRUT-CONSTRUCT SRL CUI: 12408187 | — | — | 2,530,281 | 2,530,281 | 5.5% | 1 |
| 6 | DIRECT GROUP SOLUTIONS SRL CUI: 31109130 | 2,062,446 | — | — | 2,062,446 | 4.5% | 8 |
| 7 | ARHIPROIECT SRL CUI: 14681026 | 1,191,826 | — | — | 1,191,826 | 2.6% | 18 |
| 8 | HELMERT SRL CUI: 25791610 | 1,051,709 | 34,765 | — | 1,086,474 | 2.4% | 27 |
| 9 | ROMCONSTRUCTOR SA CUI: 952761 | 510,703 | — | 478,320 | 989,023 | 2.1% | 3 |
| 10 | EURO CONSOFT SRL CUI: 41820881 | 839,060 | — | — | 839,060 | 1.8% | 20 |
The share is taken of the 46.14 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 |
|---|---|---|---|---|
| DA41291525 | DAN ELECTRONIC SRL CUI: 955199 | 31600000-2 | 29.09.2026 | 14,773 |
| Contract object: pachet echipament electric | ||||
| DA41245128 | LACATUSU-OIL SRL CUI: 30320864 | 09134220-5 | 23.09.2026 | 9,070 |
| Contract object: motorina euro 5 | ||||
| DA41245096 | LACATUSU-OIL SRL CUI: 30320864 | 09132100-4 | 23.09.2026 | 826 |
| Contract object: benzina fp 95 | ||||
| DA41194610 | ILIVAS COMSERV SRL CUI: 9395052 | 42993200-5 | 17.09.2026 | 7,250 |
| Contract object: instalatie de dozare automata hipoclorit de sudiu cu debitmetru dn 80 | ||||
| DA41185072 | ILIVAS COMSERV SRL CUI: 9395052 | 42993200-5 | 16.09.2026 | 7,250 |
| Contract object: instalatie de dozare automata hipoclorit de sudiu cu debitmetru dn 80 | ||||
| DA41188918 | OPTIMA PLUS SRL CUI: 3669132 | 44192000-2 | 16.09.2026 | 5,953 |
| Contract object: alte materiale pentru constructii si finisari in constructii | ||||
| DA41124631 | TECOM SRL CUI: 4536649 | 34330000-9 | 07.09.2026 | 13,203 |
| Contract object: pachet piese , consumabile si anvelope auto | ||||
| DA40953478 | FURTIAN SRL CUI: 43475666 | 22900000-9 | 06.08.2026 | 4,800 |
| Contract object: pachet produse personalizate | ||||
| DA40934876 | AKRO SRL CUI: 14205979 | 31515000-9 | 04.08.2026 | 3,368 |
| Contract object: consumabile uv | ||||
| DA40912190 | APSAP TRAINING CENTER SRL CUI: 46774824 | 80530000-8 | 04.08.2026 | 1,090 |
| Contract object: servicii formare profesionala / perfectionare 2026 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2737511 | ROMBAC SOLUTIONS SRL CUI: 42250274 | 32333200-8 | 22.04.2026 | 1,770 |
| Contract object: camere supraveghere ipc | ||||
| DAN2737510 | ROMBAC SOLUTIONS SRL CUI: 42250274 | 30125100-2 | 22.04.2026 | 196 |
| Contract object: cartuse toner pentru hp w2030a | ||||
| DAN2701365 | OMV PETROM MARKETING SRL CUI: 11201891 | 09100000-0 | 11.03.2026 | 2,941 |
| Contract object: vouchere carburant | ||||
| DAN2701339 | LACATUSU-OIL SRL CUI: 30320864 | 09134200-9 | 11.03.2026 | 7,141 |
| Contract object: carburant | ||||
| DAN2664403 | MATRIX ONLINE SRL CUI: 30931248 | 39162100-6 | 22.01.2026 | 140,181 |
| Contract object: obiectul prezentului contract il reprezinta furnizarea/cumpararea de materiale didactice pentru salile de clasa din cadrul unitatilor de invatmant din cadrul comunei ungureni, judetul bacau, denumite in continuare produse, pe care contractantul se obliga sa le furnizeze/livreze in conformitate cu prevederile din prezentul contract, anexa nr. 1 - caietul de sarcini, anexa nr. 2 - propunerea tehnica, cu dispozitiile legale, aprobarile si standardele tehnice, profesionale si de calitate in vigoare, inclusiv operatiunile conexe prevazute in caietul de sarcini, daca este cazul. | ||||
| DAN2360511 | MUNTEANU C VERONICA-NELI EXPERT CONTABIL CUI: 19690912 | 79211000-6 | 15.01.2025 | 8,000 |
| Contract object: prestari servicii contabile luna dec.2024 | ||||
| DAN2215592 | FLORARIA LADY-BLUE SRL CUI: 17042043 | 03121210-0 | 03.07.2024 | 420 |
| Contract object: aranjament floral | ||||
| DAN2215578 | DESTEPTAREA SRL CUI: 944300 | 79341000-6 | 03.07.2024 | 150 |
| Contract object: servicii publicitate | ||||
| DAN2215563 | UNIK PROFESIONAL SERVICE SRL CUI: 18892077 | 50117300-1 | 03.07.2024 | 10,507 |
| Contract object: revizie/reparatie auto si piese | ||||
| DAN2215495 | OPTIMA PLUS SRL CUI: 3669132 | 44190000-8 | 03.07.2024 | 3,187 |
| Contract object: var pasta<br>vopsea pentru beton<br>vopsea rosie<br>osb<br>suruburi<br>adeziv<br>sipca lemn<br>cos gunoi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134370 | procedura simplificata | 45214200-2 | 25.06.2026 | 5,470,000 |
| Contract object: executie lucrari pentru obiectivul: demolare c1 - scoala gimnaziala pavel savin, construire scoala gimanziala bibiresti 1 si loc de joaca | ||||
| SCNA1132385 | procedura simplificata | 45453000-7 | 22.04.2026 | 549,702 |
| Contract object: executarea lucrarilor de renovare/reabilitate la fostul sediu al primariei comunei ungureni si schimbarea destinatiei din sediu administrativ in hub de dezvoltare al competentelor digitale | ||||
| CAN1138860 | licitatie deschisa | 30000000-9 | 13.08.2025 | 256,979 |
| Contract object: f-pnrr dotari/2023/c15 - dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe | ||||
| CAN1151260 | licitatie deschisa | 30000000-9 | 23.07.2025 | 148,900 |
| Contract object: f-pnrr dotari/2023/c15 - dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe | ||||
| SCNA1100994 | procedura simplificata | 45233120-6 | 25.03.2024 | 10,135,914 |
| Contract object: modernizare infrastructura rutiera in comuna ungureni, judetul bacau | ||||
| SCNA1076042 | procedura simplificata | 45233120-6 | 15.09.2022 | 2,530,281 |
| Contract object: modernizare drum comunal dc 93 ungureni-bibiresti, 3.2 km , comuna ungureni-rest de executat | ||||
| SCNA1022797 | procedura simplificata | 45210000-2 | 06.09.2019 | 619,000 |
| Contract object: proiectare si executia lucrarilor pentru obiectivul modernizarea, renovarea si dotarea caminului cultural din satul botesti, comuna ungureni, judetul bacau | ||||
| SCNA1014295 | procedura simplificata | 45232400-6 | 01.04.2019 | 4,850,626 |
| Contract object: servicii de proiectare (faza proiect tehnic, detalii de executie, documentatii tehnice necesare in vederea obtinerii avizelor/acordurilor, autorizatiilor), asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie infiintarea sistemului public de canalizare a apelor uzate in localitatea ungureni, comuna ungureni, judetul bacau | ||||
| SCNA1013408 | procedura simplificata | 45210000-2 | 11.03.2019 | 582,479 |
| Contract object: executie lucrari aferente obiectivului de investitie modernizarea, renovarea si dotarea caminului cultural din satul bibiresti, com. ungureni, judetul bacau | ||||
| SCNA1008882 | procedura simplificata | 45210000-2 | 26.11.2018 | 517,214 |
| Contract object: modernizare dispensar uman, sat ungureni, comuna ungureni, judetul bacau | ||||
- 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/4670240/api/v1/authorities/4670240/spend/api/v1/authorities/4670240/scores/api/v1/authorities/4670240/benchmarks/api/v1/authorities/4670240/county/api/v1/red-flags/by-authority/4670240/api/v1/authorities/4670240/years/api/v1/authorities/4670240/cpv/api/v1/authorities/4670240/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders