Total spending
147.52 Mn.
733 suppliers · spent between 2018 and 2026
Direct purchases
35.15 Mn.
10,845 purchases
Offline purchases
12.18 Mn.
196 purchases
Tenders
100.19 Mn.
227 procedures · 287 contracts
Single-bidder rate
55.4%
1,848 lots
National rate: 40.9%
Ranked 1,522 of 5,138
DSI index
32.1%
47.33 Mn. of 147.52 Mn. without a tender
National median: 33.4%
Ranked 2,296 of 4,323
HHI
2,208
0 of 8 markets concentrated
National median: 1,961
Ranked 1,301 of 3,055
In county context: 0.53% of everything spent in PRAHOVA county · Ranked 20 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 164; the other 152 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 | ACS NEW ANTREPRENOR CONSTRUCT SRL CUI: 35007435 | 15,217 | — | 30,923,499 | 30,938,716 | 21.0% | 5 |
| 2 | ELSTAR SRL CUI: 3650431 | 457,448 | 585,944 | 13,444,017 | 14,487,409 | 9.8% | 120 |
| 3 | PAM ALY 2007 SRL CUI: 22851679 | 1,456,776 | 877,641 | 7,632,182 | 9,966,599 | 6.8% | 732 |
| 4 | PASCUPAS PRO SRL CUI: 50707165 | 351,119 | 104,726 | 9,173,308 | 9,629,153 | 6.5% | 25 |
| 5 | SMART TRADE MASTER SRL CUI: 45872662 | 965,121 | 532,220 | 4,205,649 | 5,702,990 | 3.9% | 30 |
| 6 | ABA PREST DISTRIB SRL CUI: 37009874 | 2,122,499 | 48,565 | 1,399,440 | 3,570,504 | 2.4% | 406 |
| 7 | TGO INVEST SRL CUI: 24304520 | 30,377 | — | 3,137,225 | 3,167,602 | 2.1% | 9 |
| 8 | PROVISION RETAIL PROD SRL CUI: 32649457 | — | — | 2,871,988 | 2,871,988 | 1.9% | 12 |
| 9 | ITTABA CONSTRUCT SRL CUI: 25259796 | 1,356,395 | 1,478,682 | — | 2,835,077 | 1.9% | 10 |
| 10 | FLOLIV DISTRIBUTION SRL CUI: 27686041 | 1,456,168 | 110,704 | 1,266,227 | 2,833,099 | 1.9% | 464 |
The share is taken of the 147.52 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 |
|---|---|---|---|---|
| DA41301137 | LIBELL SERV IMPEX SRL CUI: 9785705 | 90923000-3 | 30.09.2026 | 2,631 |
| Contract object: servicii pt. c.s.c. ciresarii - servicii de dezinsectie, dezinfectie si deratizare - ref. 1226 | ||||
| DA41301730 | LIBELL SERV IMPEX SRL CUI: 9785705 | 90923000-3 | 30.09.2026 | 4,675 |
| Contract object: servicii pt. cabrpad nedelea - servicii de deratizare interior si dezinsectie interior- ref. a 409 | ||||
| DA41301481 | BIOSOL PSI SRL CUI: 13341727 | 71610000-7 | 30.09.2026 | 2,293 |
| Contract object: servicii referat nr a411/25.09.2026- carpad nedelea | ||||
| DA41295589 | SAVODAS INFO SRL CUI: 32127470 | 79341000-6 | 30.09.2026 | 28,900 |
| Contract object: servicii de publicitate si informare pentru ,,o noua sansa pentru persoanele varstnice | ||||
| DA41294026 | TYPO DAS SOLUTIONS SRL CUI: 27958480 | 79341000-6 | 29.09.2026 | 28,900 |
| Contract object: servicii de publicitate si informare pentru proiect cod smis 343246 | ||||
| DA41286759 | URGENT IT SOLUTIONS SRL CUI: 32315660 | 50300000-8 | 29.09.2026 | 33 |
| Contract object: servicii pt csc puchenii mari ref. 2223 | ||||
| DA41286818 | URGENT IT SOLUTIONS SRL CUI: 32315660 | 30237280-5 | 29.09.2026 | 269 |
| Contract object: produse pt sediu ref. 42685 | ||||
| DA41286850 | URGENT IT SOLUTIONS SRL CUI: 32315660 | 30237280-5 | 29.09.2026 | 269 |
| Contract object: produse pt sediu ref. 42686 | ||||
| DA41290322 | PROFESSIONAL FARMA LINE SRL CUI: 13637588 | 33600000-6 | 29.09.2026 | 479 |
| Contract object: produse farmaceutice csc sf.maria valenii de munte ref.2919/22.09 | ||||
| DA41290366 | PROFESSIONAL FARMA LINE SRL CUI: 13637588 | 33600000-6 | 29.09.2026 | 317 |
| Contract object: produse farmaceutice csc casa rozei urlati ref.1466/24.09 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2803315 | COSBY SECURITY& ELECTRICAL SOLUTIONS SRL CUI: 38910003 | 71321000-4 | 08.07.2026 | 16,450 |
| Contract object: proiectare sisteme de securitate 5 lp si 2 cz - csc calinesti | ||||
| DAN2801342 | MUNMEDICA SRL CUI: 14506041 | 85147000-1 | 07.07.2026 | 264,348 |
| Contract object: servicii de medicina muncii si analize medicale | ||||
| DAN2799738 | COSBY SECURITY& ELECTRICAL SOLUTIONS SRL CUI: 38910003 | 50532300-6 | 06.07.2026 | 69,740 |
| Contract object: servicii de reparare si intretinere a generatoarelor | ||||
| DAN2792994 | DIAZ FOOD SRL CUI: 53211726 | 15610000-7 | 30.06.2026 | 130,350 |
| Contract object: achizitie produse din categoria produse de morarit | ||||
| DAN2782109 | HSEQ CONSULTING SRL CUI: 18147765 | 80530000-8 | 17.06.2026 | 7,560 |
| Contract object: achizitie servicii de instruire profesionala pentru proiectul,<br>infiintarea centrului de zi echinox ploiesti pentru persoane adulte cu dizabilitati | ||||
| DAN2778196 | KINETOTERAPEUT VLAD NASTASIA CUI: 49389211 | 85142000-6 | 12.06.2026 | 70,400 |
| Contract object: servicii de asistenta medicala de specialitate - servicii de kinetoterapie pentru beneficiarii complexului de servicii comunitare sf. andrei ploiesti . | ||||
| DAN2777864 | DIRECTOR SPECIAL TROOPS-DST SRL CUI: 34693246 | 79711000-1 | 11.06.2026 | 1,600 |
| Contract object: contract de prestari servicii<br>monitorizare sisteme de alarmare <br>si interventie cu echipaje mobile | ||||
| DAN2777209 | NAKIA NIV SRL CUI: 44156681 | 90915000-4 | 11.06.2026 | 30,000 |
| Contract object: servicii de curatare a cuptoarelor si a hotelor pentru subunitatile din cadrul d.g.a.s.p.c. prahova | ||||
| DAN2770605 | PASCUPAS PRO SRL CUI: 50707165 | 15831000-2 | 03.06.2026 | 56,158 |
| Contract object: achizitie de produse din categoria zahar pentru unitatile de asistenta sociala din subordinea autoritatii contractante | ||||
| DAN2644872 | ELECTRICA FURNIZARE SA CUI: 28909028 | 65310000-9 | 30.12.2025 | 1 |
| Contract object: contract de furnizare a energiei electrice la clienti eligibili noncasnici nr. 9000140063/23.12.2025 -dgaspc prahova si subunitati | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173836 | negociere fara publicare prealabila | 15500000-3 | 04.09.2026 | 240,799 |
| Contract object: achizitie de produse din categoria - produse lactate lot 2 branzeturi pentru unitatile de asistenta sociala din subordinea autoritatii contractante d.g.a.s.p.c prahova. | ||||
| CAN1173834 | negociere fara publicare prealabila | 15500000-3 | 04.09.2026 | 199,144 |
| Contract object: achizitie de produse din categoria - produse lactate lot 1 diverse produse lactate pentru unitatile de asistenta sociala din subordinea autoritatii contractante d.g.a.s.p.c prahova. | ||||
| CAN1173133 | negociere fara publicare prealabila | 15130000-8 | 19.08.2026 | 365,269 |
| Contract object: achizitie de produse din categoria produse din carne pentru unitatile de asistenta sociala din subordinea autoritatii contractante d.g.a.s.p.c prahova | ||||
| CAN1173132 | negociere fara publicare prealabila | 15110000-2 | 19.08.2026 | 483,712 |
| Contract object: achizitie de produse din categoria carne pentru unitatile de asistenta sociala din subordinea autoritatii contractante d.g.a.s.p.c prahova | ||||
| CAN1173121 | negociere fara publicare prealabila | 55523000-2 | 19.08.2026 | 423,390 |
| Contract object: servicii de catering pentru persoanele beneficiare din cadrul unitatilor csc casa rozei urlati si csc puchenii mari din subordinea dgaspc prahova | ||||
| CAN1173120 | negociere fara publicare prealabila | 55523000-2 | 19.08.2026 | 1,000,178 |
| Contract object: servicii de catering pentru persoanele beneficiare din cadrul unitatilor csc breaza, csc campina si csc calinesti din subordinea dgaspc prahova | ||||
| CAN1172939 | negociere fara publicare prealabila | 15300000-1 | 14.08.2026 | 297,615 |
| Contract object: achizitie de produse din categoria legume fructe | ||||
| CAN1172937 | negociere fara publicare prealabila | 15300000-1 | 14.08.2026 | 225,740 |
| Contract object: achizitie de produse din categoria legume fructe <br>pentru unitatile de asistenta sociala din subordinea autoritatii contractante | ||||
| CAN1172894 | negociere fara publicare prealabila | 33700000-7 | 13.08.2026 | 281,354 |
| Contract object: achizitie de produse din categoria produse de igiena personala pentru unitatile de asistenta sociala din subordinea autoritatii contractante | ||||
| CAN1172418 | negociere fara publicare prealabila | 55523000-2 | 04.08.2026 | 423,390 |
| Contract object: servicii de catering pentru persoanele beneficiare din cadrul unitatilor csc casa rozei urlati si csc puchenii mari din subordinea dgaspc 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/9770267/api/v1/authorities/9770267/spend/api/v1/authorities/9770267/scores/api/v1/authorities/9770267/benchmarks/api/v1/authorities/9770267/county/api/v1/red-flags/by-authority/9770267/api/v1/authorities/9770267/years/api/v1/authorities/9770267/cpv/api/v1/authorities/9770267/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders