Figures cover: 2018–2026, all years · PRAHOVA county · CPV 181
Every figure on the page, charts included, follows the filters above. Amounts are money spent, booked in the year of spending.
Total spent
24.96 Mn.
4,267 purchases and contracts
Direct purchases
15.19 Mn.
4,107 direct purchases
Offline purchases
1.48 Mn.
123 offline purchases
Tenders
8.29 Mn.
37 contracts
Active authorities
531
that spent in the period
Suppliers paid
223,775
across all three streams
Offers per lot, on average
2.43
31.9% of the money on single-offer lots Tender lots with a single bidder
Won by SMEs
49.5%
0.0% of tender money won by associations.
- The period is not over: the data runs to September 2026, and the figures will grow with the next update.
- 2018 is incomplete: direct purchases appear in the data only from April.
- Late December 2023 is missing from the data (29–31 December and part of 22 December).
Monthly spending, by stream
- Not applied here: cpv code. The data behind this figure does not carry that breakdown.
Share of each stream
By contract type
By CPV domain
How it is computed
- Money spent
- Every amount is money spent: the value of direct purchases, the value in offline purchases and the value of tender contracts (contracts and subsequent contracts). Framework agreements are not counted, because the money goes through the subsequent contracts.
- Period
- Money is booked in the year it was spent: the finalisation date for direct purchases and offline purchases (or the publication date where there is none), the contract date for tenders. First half: January–June; second half: July–December.
- The three streams
- Direct purchases from the electronic catalogue, offline purchases (direct purchases made outside the catalogue) and tenders. The first two together are direct purchasing, with the same legal ceilings.
- Tender money
- A contract over several lots is split between them by estimated value, as in indicator #05, so every leu carries its lot's CPV code and place of performance. A contract is counted once.
- County
- The county is the one of the authority's seat, from the trade register. That is why Bucharest looks so large: ministries and national companies, which buy for the whole country, are seated there.
- CPV codes
- CPV codes are grouped into 12 domains, then divisions (two digits), groups (three digits) and single codes. The CPV filter takes one to three digits.
How to read the figures
- Active authorities and suppliers
- The authorities that spent and the suppliers that were paid in the chosen period, in any stream. The authority count follows the period and the county, the supplier count only the period. A supplier is new in the first half-year it was paid public money; for 2018 the data cannot tell.
- Competition
- The average number of offers and the share of single offers are computed on tender lots with prior publication and a known offer count, as in indicator #05.
- SMEs
- The data marks tender contract winners as SMEs; the other streams carry no such information. The share is shown only when the mark covers at least half the money.
- Comparison
- The change is taken against the same period a year earlier. If the current period is not over, the comparison uses the same months only.
- What the data lacks
- The data starts in April 2018 for direct purchases; late December 2023 is missing; the current year is incomplete. The notes under each figure say when it matters.
The authorities that spent the most
The ranking follows the period and the county, not the contract type or the CPV code.
The suppliers paid the most
| # | Supplier | Clients | Paid |
|---|---|---|---|
| 1 | TESLA POWER SYSTEMS SRL | 1 | 5,887,959,077 |
| 2 | GAS & POWER TRADING SRL | 1 | 2,541,579,352 |
| 3 | ELECTRICA FURNIZARE SA | 37 | 354,839,518 |
| 4 | EUSKADI SRL | 1 | 319,269,069 |
| 5 | RONI CIVIL INTEROUTE SRL | 38 | 317,067,936 |
| 6 | COMPANIA NATIONALA ROMARM SA | 2 | 304,051,370 |
| 7 | CONI SRL | 12 | 302,310,069 |
| 8 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA | 1 | 250,696,352 |
| 9 | FORAJ SONDE SA | 1 | 246,644,990 |
| 10 | ARTEHNIS SRL | 3 | 241,218,730 |
| 11 | BIN GO SOLUTIONS SRL | 18 | 228,386,466 |
| 12 | AVI PROD GRUP SRL | 5 | 222,830,578 |
| 13 | SOLID WASTE OPERATION SRL | 1 | 217,511,140 |
| 14 | DEVELTOR SRL | 1 | 197,171,708 |
| 15 | FRASINUL SRL | 1 | 191,870,705 |
| 16 | MONTIN SA | 31 | 191,820,905 |
| 17 | NICONS SRL | 22 | 191,287,513 |
| 18 | INSPET SA | 3 | 176,510,407 |
| 19 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA | 4 | 175,000,179 |
| 20 | DINENG DEV SRL | 42 | 171,371,541 |
The ranking follows the period and the county, where it counts what authorities seated in the county paid; not the contract type or the CPV code.
The largest awards
| SEAP no. | Stream | Contracting authority | Supplier | Date | Value | Purchase |
|---|---|---|---|---|---|---|
| CAN1020702 | Tenders | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA | TESLA POWER SYSTEMS SRL | 21.08.2019 | 5,880,002,497 | Open the tender in the list of tenders, with its contracts |
| Object: MODERNIZARE POSTURI DE TRANSFORMARE ALIMENTATE DIN LES 20 KV INDEPENDENTEI, LES 20 KV UNIRII, LES 20 KV 24 IANUARIE, LES 20 KV SUBSTATIA OBOR, LES 20 KV PATINOAR, JUD BUZAU | ||||||
| PCA1001589 | Tenders | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TERMO PRAHOVA | GAS & POWER TRADING SRL | 09.05.2022 | 2,541,579,352 | Open the tender in the list of tenders, with its contracts |
| Object: DELEGARE DE GESTIUNE PRIN CONCESIUNE A SERVICIULUI PUBLIC DE ALIMENTARE CU ENERGIE TERMICA DIN MUNICIPIUL PLOIESTI, IN SISTEM CENTRALIZAT | ||||||
| CAN1128874 | Tenders | JUDETUL PRAHOVA | CONI SRL and 4 more in association | 20.06.2024 | 551,250,467 | Open the tender in the list of tenders, with its contracts |
| Object: SERVICII DE PROIECTARE SI EXECUTIE A LUCRARILOR PENTRU ACCES RUTIER COMPLEMENTAR DESCARCARE A3 AZUGA-BUSTENI | ||||||
| CAN1104960 | Tenders | JUDETUL PRAHOVA | ARTEHNIS SRL and 1 more in association | 22.05.2023 | 383,741,411 | Open the tender in the list of tenders, with its contracts |
| Object: ACORD CONTRACTUAL | ||||||
| CAN1149478 | Tenders | HIDRO PRAHOVA SA | EUSKADI SRL | 21.05.2025 | 265,279,623 | Open the tender in the list of tenders, with its contracts |
| Object: PH -CL-07 - EXECUTIE RETELE DE ALIMENTARE CU APA SI CANALIZARE BAICOI,SCORTENI, BANESTI - URLETA SI TELEGA | ||||||
| CAN1139150 | Tenders | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL | FORAJ SONDE SA and 1 more in association | 02.12.2024 | 257,105,400 | Open the tender in the list of tenders, with its contracts |
| Object: PCI 6.20.7 BILCIURESTI UNDERGROUND GAS STORAGE DAILY WITHDRAWAL CAPACITY INCREASE - BILCIURESTI UGS CRESTEREA CAPACITATII ZILNICE DE EXTRACTIE GAZE NATURALE IN DEPOZITUL BILCIURESTI - LOT 2 MODERNIZARI SONDE | ||||||
| CAN1166852 | Tenders | HIDRO PRAHOVA SA | EUSKADI SRL | 27.04.2026 | 239,334,207 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT SECTORIAL DE LUCRARI PH-CL-03 EXECUTIE RETELE DE ALIMENTARE CU APA SI CANALIZARE IN SLANIC, VARBILAU SI STEFESTI | ||||||
| CAN1139150 | Tenders | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL | INSPET SA and 2 more in association | 02.12.2024 | 218,668,248 | Open the tender in the list of tenders, with its contracts |
| Object: PCI 6.20.7 BILCIURESTI UNDERGROUND GAS STORAGE DAILY WITHDRAWAL CAPACITY INCREASE - BILCIURESTI UGS CRESTEREA CAPACITATII ZILNICE DE EXTRACTIE GAZE NATURALE IN DEPOZITUL BILCIURESTI - LOT 1 MODERNIZARI GRUPURI<BR>SONDE | ||||||
| PCA1000105 | Tenders | JUDETUL PRAHOVA | SOLID WASTE OPERATION SRL | 15.05.2019 | 217,511,140 | Open the tender in the list of tenders, with its contracts |
| Object: DELEGAREA GESTIUNII PRIN CONCESIUNE A ACTIVITATII DE OPERARE A STATIEI DE SORTARE A DESEURILOR BOLDESTI - SCAENI SI A STATIEI DE TRATARE MECANO - BIOLOGICA A DESEURILOR BIODEGRADABILE PLOIESTI, JUDETUL PRAHOVA | ||||||
| CAN1152836 | Tenders | HIDRO PRAHOVA SA | VIALIS ENGINEERING SA and 5 more in association | 03.07.2025 | 198,660,159 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE EXECUTIE LUCRARI PH-CL-01 EXECUTIE RETELE DE ALIMENTARE CU APA SI CANALIZARE IN CAMPINA SI POIANA CAMPINA | ||||||
| CAN1097633 | Tenders | JUDETUL PRAHOVA | AVI PROD GRUP SRL | 08.02.2023 | 175,019,093 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT | ||||||
| CAN1130253 | Tenders | UNITATEA MILITARA NR01394 | COMPANIA NATIONALA ROMARM SA | 25.09.2023 | 174,697,896 | Open the tender in the list of tenders, with its contracts |
| Object: ACORD CADRU DE SERVICII MENTENANTA/REPARATIE/REVIZIE PENTRU ECHIPAMENTE MILITARE (TRANSPORTOARE AMFIBII BLINDATE) | ||||||
| CAN1156132 | Tenders | HIDRO PRAHOVA SA | CONSTRUCTII ERBASU SA and 3 more in association | 10.10.2025 | 168,152,207 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT | ||||||
| PCA1000079 | Tenders | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE UTILITATI PUBLICE PENTRU SERVICIUL DE SALUBRIZARE PARTENERIATULUI PENTRU MANAGEMENTUL DESEURILOR PRAHOVA | BIN GO SOLUTIONS SRL | 27.11.2018 | 152,317,429 | Open the tender in the list of tenders, with its contracts |
| Object: DELEGAREA PRIN CONCESIUNE A GESTIUNII ACTIVITATII DE COLECTARE, TRANSPORT SI TRANSFER A DESEURILOR MUNICIPALE IN ZONELE: 3 - DRAGANESTI, 4 - URLATI, 5 - VALENII DE MUNTE | ||||||
| CAN1154666 | Tenders | HIDRO PRAHOVA SA | DIMEX-2000 COMPANY SRL and 1 more in association | 19.08.2025 | 136,980,894 | Open the tender in the list of tenders, with its contracts |
| Object: PH-CL-04 EXECUTIE RETELE DE ALIMENTARE CU APA SI CANALIZARE IN ALUNIS SI BERTEA | ||||||
| CAN1053165 | Tenders | JUDETUL PRAHOVA | METABET CF SA and 1 more in association | 30.03.2021 | 136,920,657 | Open the tender in the list of tenders, with its contracts |
| Object: EXECUTIA LUCRARILOR DE MODERNIZARE A DRUMURILOR JUDETENE AFERENTE PROIECTULUI ,,MODERNIZAREA SI REABILITAREA DRUMURILOR JUDETENE IDENTIFICATE IN PRIORITAREA 1 A REGIUNII SUD - MUNTENIA - TRASEUL REGIONAL 3 - TRONSONUL PRAHOVA: DJ 102 K, DJ 102 D, DJ 100 CONTRACT | ||||||
| CAN1168594 | Tenders | HIDRO PRAHOVA SA | EUSKADI SRL | 20.05.2026 | 133,924,309 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE EXECUTIE LUCRARI PH -CL-09 - CONSTRUIRE RETELE DE ALIMENTARE CU APA SI CANALIZARE AGLOMERAREA PROVITA | ||||||
| CAN1108120 | Tenders | HIDRO PRAHOVA SA | TANCRAD SRL and 1 more in association | 17.07.2023 | 128,976,920 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE EXECUTIE LUCRARI PH-CL-02 CONSTRUIRE RETELE DE ALIMENTARE CU APA SI CANALIZARE IN BREAZA, COMARNIC, SINAIA SI BUSTENI | ||||||
| CAN1111225 | Tenders | HIDRO PRAHOVA SA | AMBIENT CONSTRUCT SOLUTIONS SRL and 4 more in association | 29.08.2023 | 111,486,825 | Open the tender in the list of tenders, with its contracts |
| Object: PH - CL-11 INFIINTARE FRONT CAPTARE ALBESTI PALEOLOGU- DUMBRAVA, STATIE DE TRATARE SI CONDUCTA DE ADUCTIUNE PENTRU ALIMENTARE CU APA IN LOCALITATILE ALBESTI PALEOLOGU, DUMBRAVA, DRAGANESTI, MIZIL, BABA ANA, FANTANELE, VADU SAPAT | ||||||
| CAN1145056 | Tenders | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE UTILITATI PUBLICE PENTRU SERVICIUL DE SALUBRIZARE PARTENERIATULUI PENTRU MANAGEMENTUL DESEURILOR PRAHOVA | VITALIA SERVICII PENTRU MEDIU - TRATAREA DESEURILOR SRL | 31.03.2025 | 106,011,832 | Open the tender in the list of tenders, with its contracts |
| Object: DELEGAREA GESTIUNII ACTIVITATII DE ADMINISTRARE A DEPOZITULUI DE DESEURI MUNICIPALE BOLDESTI-SCAENI IN CADRUL SMID PRAHOVA | ||||||
The largest direct purchases, offline purchases and tender contracts of the period, at full value. The list follows the period and the county.
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Stream
- The stream it was bought through: direct purchase, offline purchase or tender.
- Date
- When the money was spent: the finalisation date for direct purchases, the contract date for tenders.
- Value
- The whole value of the purchase, excluding VAT. For a contract won by an association it is the whole contract.
- Object
- The object of the purchase, on the line under the figures.
- Purchase
- Opens the purchase in the list of its stream, filtered to its SEAP number.
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/stats/dimensions/api/v1/stats/periods/api/v1/stats/summary/api/v1/stats/timeline/api/v1/stats/breakdown/api/v1/stats/top/authorities/api/v1/stats/top/suppliers/api/v1/stats/top/awards