Total spending
134.00 Mn.
366 suppliers · spent between 2022 and 2026
Direct purchases
59.10 Mn.
3,037 purchases
Offline purchases
493,748 RON
46 purchases
Tenders
74.41 Mn.
30 procedures · 30 contracts
Single-bidder rate
84.9%
33 lots
National rate: 40.9%
Ranked 195 of 5,138
DSI index
44.5%
59.59 Mn. of 134.00 Mn. without a tender
National median: 33.4%
Ranked 1,209 of 4,323
HHI
5,419
1 of 3 markets concentrated
National median: 1,961
Ranked 205 of 3,055
In county context: 0.48% of everything spent in PRAHOVA county · Ranked 22 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 146; the other 134 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 | REMERO FIL SA CUI: 12911480 | 7,833,842 | — | 22,395,517 | 30,229,359 | 22.6% | 35 |
| 2 | RHK ENERGY SOLUTIONS RO SRL CUI: 41487079 | 69,054 | — | 15,883,815 | 15,952,869 | 11.9% | 4 |
| 3 | SRMAC GREEN SOLUTION SRL CUI: 48404992 | 215,000 | — | 12,970,000 | 13,185,000 | 9.8% | 2 |
| 4 | APAZOL TRANS SRL CUI: 9179725 | 11,478,450 | — | — | 11,478,450 | 8.6% | 41 |
| 5 | RMRO IND SRL CUI: 48196921 | 2,512,578 | — | 7,622,409 | 10,134,987 | 7.6% | 16 |
| 6 | ELECTROVAL-SOUND SRL CUI: 14365554 | 416,954 | 1,300 | 3,047,209 | 3,465,463 | 2.6% | 25 |
| 7 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 101,559 | — | 2,950,000 | 3,051,559 | 2.3% | 7 |
| 8 | ACR TECHNOLOGY SRL CUI: 27808793 | — | — | 2,749,000 | 2,749,000 | 2.1% | 1 |
| 9 | TECHNO VOLT SRL CUI: 11997742 | — | — | 2,749,000 | 2,749,000 | 2.1% | 1 |
| 10 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 241,540 | 159,360 | 1,908,720 | 2,309,620 | 1.7% | 3 |
The share is taken of the 134.00 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 |
|---|---|---|---|---|
| DA41290208 | ARTSANI COM SRL CUI: 14528066 | 44172000-6 | 30.09.2026 | 268 |
| Contract object: materiale reparatii | ||||
| DA41289212 | ARTSANI COM SRL CUI: 14528066 | 31111000-7 | 29.09.2026 | 9 |
| Contract object: factura ph arnf2407813 | ||||
| DA41289162 | ARTSANI COM SRL CUI: 14528066 | 44411000-4 | 29.09.2026 | 680 |
| Contract object: factura ph arnf2407809 | ||||
| DA41289096 | ARTSANI COM SRL CUI: 14528066 | 14711000-8 | 29.09.2026 | 68 |
| Contract object: factura ph arnf2407344 | ||||
| DA41278551 | A & G SRL CUI: 4001076 | 09211300-4 | 28.09.2026 | 1,267 |
| Contract object: pachet ulei turbine tornado ep 32 | ||||
| DA41275765 | BLUE NEON SRL CUI: 18652333 | 24324100-2 | 28.09.2026 | 13,500 |
| Contract object: 225 kg fineamin 06 / 75 kg fineamin 88 scav 25 _ sectia chimic | ||||
| DA41259804 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | 31681410-0 | 24.09.2026 | 2,074 |
| Contract object: materiale electrice 2561243.5 / 22.09.2026 | ||||
| DA41259900 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | 31681410-0 | 24.09.2026 | 1,136 |
| Contract object: materiale electrice 2561249.5 / 22.09.2026 | ||||
| DA41257101 | WASCH AUTO SERVICE SRL CUI: 27741952 | 50110000-9 | 24.09.2026 | 680 |
| Contract object: revizie filtre si ulei auto ph-22-tfb (sector sud) conf. dev. nr.4659/15.09.2026 | ||||
| DA41255145 | SERVICE AUTO SERUS SRL CUI: 1316 | 50110000-9 | 24.09.2026 | 1,372 |
| Contract object: servicii de reparare si intretinere auto pentru auto ph 22 tfa (sector sud) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867339 | SAMSON CONTROL SRL CUI: 27798134 | 31131100-4 | 29.09.2026 | 5,821 |
| Contract object: servomotor electric pt 7 nord | ||||
| DAN2863989 | ELECTROVAL-SOUND SRL CUI: 14365554 | 50410000-2 | 25.09.2026 | 1,300 |
| Contract object: verificare metrologica contor et (dn 20 - 1 buc; dn 40 - 1buc) | ||||
| DAN2855823 | EMPORO BUSINESS EQUIPMENT SRL CUI: 39665646 | 44619300-5 | 16.09.2026 | 2,742 |
| Contract object: cuva spalare debitmetre bigbox 1200x800x805mm, container lada mare din polietilena cu picioare, culoare gri 2 bucati pentru metrologie | ||||
| DAN2837773 | RIMINOS SERVICES SRL CUI: 40920025 | 48000000-8 | 24.08.2026 | 331 |
| Contract object: licenta pdf nitro pro 14 - licenta permanenta - 1 dispozitiv | ||||
| DAN2821390 | ANDCOR ITP RAPID SRL CUI: 47394602 | 71631200-2 | 31.07.2026 | 231 |
| Contract object: itp auto ph 11 ysu - situatii de urgenta | ||||
| DAN2820771 | WASCH AUTO SERVICE SRL CUI: 27741952 | 71631200-2 | 30.07.2026 | 207 |
| Contract object: itp pentru dokker ph 23 guo - exploatare lucrari | ||||
| DAN2820241 | ANDCOR ITP RAPID SRL CUI: 47394602 | 71631200-2 | 29.07.2026 | 231 |
| Contract object: itp autoutilitara ph 24 tiy | ||||
| DAN2820211 | SERVICE AUTO SERUS SRL CUI: 1316 | 50112000-3 | 29.07.2026 | 544 |
| Contract object: manopera tinichigerie ,manopera vopsitorie pentru auto ph23 wbi | ||||
| DAN2820179 | SERVICE AUTO SERUS SRL CUI: 1316 | 50112200-5 | 29.07.2026 | 168 |
| Contract object: control rampa | ||||
| DAN2811829 | GOGAN SRL CUI: 1351794 | 71630000-3 | 17.07.2026 | 1,600 |
| Contract object: revizie tehnica periodica la instalatia de utilizare gaze naturale ce deserveste ct bucov | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137121 | procedura simplificata | 09100000-0 | 16.09.2026 | 1,908,720 |
| Contract object: incheierea unui contract cadru pe baza de carduri pentru asigurarea necesarului de carburant pentru flota auto termo ploiesti pe o perioada de 24 luni | ||||
| SCNA1131827 | procedura simplificata | 71321200-6 | 31.03.2026 | 405,300 |
| Contract object: servicii de proiectare pentru montarea a 3 (trei) cazane de apa fierbinte (caf) cu putere termica unitara de 30 mw (25,8 gcal/h) | ||||
| SCNA1127302 | procedura simplificata | 50411000-9 | 03.11.2025 | 999,561 |
| Contract object: executia seviciilor de verificari metrologice si repare contoare de energie termica | ||||
| SCNA1125629 | procedura simplificata | 50532000-3 | 22.09.2025 | 862,000 |
| Contract object: mentenanta preventiva/predictiva pentru mentinerea in stare buna de functionare a instalatiilor electrice, prin efectuarea reviziilor tehnice periodice, remediere de defectiuni si a masuratorilor echipamentelor electrice din statiile de 0,4 kv, 6 kv si 110 kv | ||||
| SCNA1125284 | procedura simplificata | 42131270-9 | 11.09.2025 | 1,135,381 |
| Contract object: achizitie robineti de inchidere din otel cu sertar pana si tija ascendenta, cu actionare electrica. | ||||
| SCNA1124940 | procedura simplificata | 50531100-7 | 02.09.2025 | 450,000 |
| Contract object: prestare servicii de mentenanta preventiva/ predictiva si incidentala la schimbatoare de caldura (boilere de termoficare verticale si orizontale, racitori de ulei, degazoare, expandoare, etc._conducte si armaturi aferente, din sectorul de exploatare turbine. | ||||
| SCNA1124937 | procedura simplificata | 45251230-2 | 02.09.2025 | 1,499,868 |
| Contract object: lucrari de mentenanta preventiva / predictiva la cazanul de abur nr. 5 de 420 t/h tip tgm 84 b,cai nr.1,cai nr.2,caf nr.2 de 100 gcal/h din cet brazi. | ||||
| SCNA1124933 | procedura simplificata | 50512000-7 | 02.09.2025 | 369,973 |
| Contract object: prestare servicii de mentenanta preventiva/predictiva si incidentala la robineti cu actionare manuala si electrica de joasa, medie si inalta presiune, din sectorul de exploatare turbine | ||||
| SCNA1124459 | procedura simplificata | 50511100-1 | 20.08.2025 | 824,369 |
| Contract object: prestare servicii de mentenanta preventiva/ predictiva si incidentala la pompe monoetajate/ multietajate si motoare electrice de antrenare , din sectorul de exploatare turbine | ||||
| CAN1152384 | licitatie deschisa | 31100000-7 | 14.08.2025 | 14,992,500 |
| Contract object: motoare termice cu putere termica totala de 10 mwt, cu functionare in cogenerare, pentru centrala electrica de termoficare brazi, jud. prahova | ||||
- 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/46877331/api/v1/authorities/46877331/spend/api/v1/authorities/46877331/scores/api/v1/authorities/46877331/benchmarks/api/v1/authorities/46877331/county/api/v1/red-flags/by-authority/46877331/api/v1/authorities/46877331/years/api/v1/authorities/46877331/cpv/api/v1/authorities/46877331/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders