Total spending
23.07 Mn.
43 suppliers · spent between 2018 and 2026
Direct purchases
8.09 Mn.
100 purchases
Offline purchases
112,475 RON
3 purchases
Tenders
14.86 Mn.
14 procedures · 14 contracts
Single-bidder rate
35.7%
14 lots
National rate: 40.9%
Ranked 3,368 of 5,138
DSI index
35.6%
8.21 Mn. of 23.07 Mn. without a tender
National median: 33.4%
Ranked 1,963 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.08% of everything spent in PRAHOVA county · Ranked 113 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 23; the other 11 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 | GENERAL MEEL ELECTRIC SRL CUI: 3755713 | — | — | 5,677,520 | 5,677,520 | 24.6% | 3 |
| 2 | TERRA STRADE TOTAL CONSTRUCT SRL CUI: 33151042 | 145,312 | — | 3,662,448 | 3,807,760 | 16.5% | 2 |
| 3 | TIAB SA CUI: 1555115 | 823,586 | — | 2,919,040 | 3,742,626 | 16.2% | 11 |
| 4 | MEGA CSO ELECTRIC SRL CUI: 38538652 | 1,972,828 | — | — | 1,972,828 | 8.6% | 5 |
| 5 | PADORES SRL CUI: 15028379 | 1,651,823 | 29,672 | — | 1,681,495 | 7.3% | 7 |
| 6 | SIRM GENERAL CONSTRUCT SRL CUI: 33491931 | — | — | 1,480,145 | 1,480,145 | 6.4% | 1 |
| 7 | INSTANT CONSTRUCT COMPANY SRL CUI: 14390680 | — | — | 921,128 | 921,128 | 4.0% | 1 |
| 8 | ELCAS PRODIMPEX SRL CUI: 2706712 | 592,000 | — | — | 592,000 | 2.6% | 2 |
| 9 | TURVYK INVESTMENT GROUP SRL CUI: 36947278 | 510,000 | — | — | 510,000 | 2.2% | 2 |
| 10 | PRAGOSA ROMANIA SRL CUI: 21732840 | 430,989 | — | — | 430,989 | 1.9% | 1 |
The share is taken of the 23.07 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 |
|---|---|---|---|---|
| DA41260185 | ELCAS PRODIMPEX SRL CUI: 2706712 | 45255500-4 | 28.09.2026 | 296,000 |
| Contract object: foraj alimentare cu apa | ||||
| DA41111688 | ELCAS PRODIMPEX SRL CUI: 2706712 | 45255500-4 | 06.09.2026 | 296,000 |
| Contract object: foraj alimentare cu apa | ||||
| DA41111728 | BOHR-BAU SERVINSTAL SRL CUI: 34287922 | 76600000-9 | 06.09.2026 | 89,575 |
| Contract object: servicii de inspectie a conductelor | ||||
| DA41050901 | FOX MANAGEMENT CONSULTANTS SRL CUI: 30645343 | 79600000-0 | 26.08.2026 | 7,500 |
| Contract object: servicii de recrutare | ||||
| DA40999252 | PADORES SRL CUI: 15028379 | 45232150-8 | 17.08.2026 | 140,000 |
| Contract object: racordarea la reteua de apa potabila a consumatorilor din parc industrial mizil | ||||
| DA40868037 | MEGA CSO ELECTRIC SRL CUI: 38538652 | 45310000-3 | 22.07.2026 | 290,000 |
| Contract object: alimentare cu energie electrica medie tensiune | ||||
| DA40816070 | RAVICON GREEN SRL CUI: 51310278 | 77211300-5 | 16.07.2026 | 110 |
| Contract object: servicii de defrisare | ||||
| DA40816217 | RAVICON GREEN SRL CUI: 51310278 | 77211300-5 | 16.07.2026 | 9 |
| Contract object: servicii de defrisare | ||||
| DA40818030 | RAVICON GREEN SRL CUI: 51310278 | 77211300-5 | 16.07.2026 | 7 |
| Contract object: servicii de defrisare | ||||
| DA40818104 | RAVICON GREEN SRL CUI: 51310278 | 77211300-5 | 16.07.2026 | 5 |
| Contract object: servicii de defrisare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1004376 | PADORES SRL CUI: 15028379 | 45232440-8 | 21.06.2018 | 29,672 |
| Contract object: lucrari de constructii de conducte de canalizare | ||||
| DAN1002462 | CPS - CITY PLANNING STRATEGIES SRL CUI: 29579742 | 71410000-5 | 11.05.2018 | 69,864 |
| Contract object: servicii de urbanism-modificare si completare puz | ||||
| DAN1002168 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | 71241000-9 | 07.05.2018 | 12,939 |
| Contract object: studiu solutie pentru racordare parc industrial barcanesti la retelele electrice ale sdee muntenia nord. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130765 | procedura simplificata | 50532400-7 | 23.02.2026 | 549,590 |
| Contract object: servicii de mentenanta a capacitatilor de medie tensiune si a instalatiilor de joasa tensiune apartinand ploiesti industrial parc | ||||
| SCNA1126476 | procedura simplificata | 45231221-0 | 03.12.2025 | 921,128 |
| Contract object: instalatie de utilizare gaze naturale redusa presiune pentru parcul industrial barcanesti | ||||
| SCNA1089725 | procedura simplificata | 45231400-9 | 27.05.2025 | 1,827,705 |
| Contract object: construire retea de alimentare cu energie electrica 20kv, post de transformare si lucrari conexe pentru parcul indutrial barcanesti | ||||
| SCNA1115131 | procedura simplificata | 50532400-7 | 16.12.2024 | 509,270 |
| Contract object: servicii de mentenanta a capacitatilor de medie tensiune si a instalatiilor de joasa tensiune, apartinand sc ploiesti industrial parc sa | ||||
| SCNA1033349 | procedura simplificata | 71323100-9 | 14.08.2024 | 52,800 |
| Contract object: proiectare si asistenta tehnica din partea proiectantului pentru obiectivul alimentare cu energie electrica si racordare la reteaua electrica a parcului industrial barcanesti | ||||
| SCNA1093446 | procedura simplificata | 45231400-9 | 10.10.2023 | 3,246,965 |
| Contract object: construire retea interioara de alimentare cu energie electrica in incinta parcului industrial barcanesti etapa i | ||||
| SCNA1087702 | procedura simplificata | 50532400-7 | 14.06.2023 | 648,200 |
| Contract object: servicii de mentenanta a capacitatilor de medie tensiune si a instalatiilor de joasa tensiune, apartinand sc ploiesti industrial parc sa | ||||
| SCNA1072675 | procedura simplificata | 45232150-8 | 17.10.2022 | 1,480,145 |
| Contract object: alimentare cu apa pentru consum tehnologic, menajer si incendiu-etapai-parc industrial barcanesti | ||||
| SCNA1063230 | procedura simplificata | 50532400-7 | 15.12.2021 | 591,990 |
| Contract object: servicii de mentenanta a capacitatilor de medie tensiune si a instalatiilor de joasa tensiune, apartinand sc ploiesti industrial parc sa | ||||
| SCNA1043510 | procedura simplificata | 71322500-6 | 01.10.2020 | 72,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului ,,etapa i- trama stradala interioara si asigurararea utilitatilor aferente -canalizare menajera , canalizare pluviala si iluminat stradal in parcul industrial barcanesti | ||||
- 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/14380546/api/v1/authorities/14380546/spend/api/v1/authorities/14380546/scores/api/v1/authorities/14380546/benchmarks/api/v1/authorities/14380546/county/api/v1/red-flags/by-authority/14380546/api/v1/authorities/14380546/years/api/v1/authorities/14380546/cpv/api/v1/authorities/14380546/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders