Total spending
23.61 Mn.
355 suppliers · spent between 2018 and 2026
Direct purchases
6.24 Mn.
1,028 purchases
Offline purchases
366,705 RON
49 purchases
Tenders
17.01 Mn.
261 procedures · 337 contracts
Single-bidder rate
79.9%
318 lots
National rate: 40.9%
Ranked 353 of 5,138
DSI index
28.0%
6.60 Mn. of 23.61 Mn. without a tender
National median: 33.4%
Ranked 2,721 of 4,323
HHI
485
0 of 2 markets concentrated
National median: 1,961
Ranked 3,015 of 3,055
In county context: 0.09% of everything spent in PRAHOVA county · Ranked 111 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 69; the other 57 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 | MED LIFE SA CUI: 8422035 | — | — | 1,277,478 | 1,277,478 | 5.4% | 11 |
| 2 | MEDICLIM SRL CUI: 6300279 | 118,923 | — | 670,515 | 789,438 | 3.3% | 19 |
| 3 | MEDIST SRL CUI: 6705884 | 162,466 | — | 529,497 | 691,963 | 2.9% | 15 |
| 4 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | 99,010 | — | 575,000 | 674,010 | 2.9% | 7 |
| 5 | LIAMED SRL CUI: 10188824 | 1,400 | — | 671,919 | 673,319 | 2.9% | 13 |
| 6 | EXPERT MED SRL CUI: 32026386 | — | — | 659,165 | 659,165 | 2.8% | 10 |
| 7 | PHM COMSERV SRL CUI: 21314065 | 16,120 | — | 575,000 | 591,120 | 2.5% | 3 |
| 8 | SOFPREST PROTECT SECURITY SRL CUI: 32552100 | 23 | — | 513,804 | 513,827 | 2.2% | 10 |
| 9 | FAGATEANU MIHAI PERSOANA FIZICA AUTORIZATA CUI: 41328618 | 415,730 | 77,456 | — | 493,186 | 2.1% | 19 |
| 10 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | 18,352 | — | 416,000 | 434,352 | 1.8% | 5 |
The share is taken of the 23.61 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 |
|---|---|---|---|---|
| DA41292789 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 33700000-7 | 29.09.2026 | 1,980 |
| Contract object: achizitie materiale sanitare lot 2 | ||||
| DA41184219 | GLOBAL VIEW MEDICAL BUSINESS SRL CUI: 34318638 | 33696300-8 | 15.09.2026 | 9,040 |
| Contract object: achizitie reactivi necesari ionograma i-smart 500pro | ||||
| DA41130933 | BIVARIA GRUP SRL CUI: 13833576 | 24931250-6 | 08.09.2026 | 799 |
| Contract object: pachet medii de cultura | ||||
| DA41128190 | NOVARUM PROFICIO SRL CUI: 29248498 | 39717200-3 | 08.09.2026 | 4,047 |
| Contract object: achizitie pachet 3 aparate de aer conditionat portabile | ||||
| DA41114455 | TOP DIAGNOSTICS SRL CUI: 10572840 | 33696000-5 | 04.09.2026 | 7,194 |
| Contract object: achizitie de reactivi hematologie sysmex xn550ret | ||||
| DA41114404 | DDS DIAGNOSTIC SRL CUI: 14688172 | 33696500-0 | 04.09.2026 | 434 |
| Contract object: achizitie de reactivi biochimie urinara dirui | ||||
| DA41105732 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50433000-9 | 03.09.2026 | 868 |
| Contract object: achizitie servicii de verificare metrologica a cinci cantare cu taliometru | ||||
| DA41065896 | SABITERM IMPEX SRL CUI: 34156498 | 44221000-5 | 27.08.2026 | 49,095 |
| Contract object: achizitie tamplarie din pvc, conform adv 1543864 | ||||
| DA40995206 | NAFKA GRUP SRL CUI: 16320869 | 33770000-8 | 14.08.2026 | 3,940 |
| Contract object: hartie ekg cardioline delta 60 plus, 210 mm/ biocare / 1200/ comen/cardio m plus conform adv 1543200 | ||||
| DA40963220 | DIALAB SOLUTIONS SRL CUI: 23818271 | 33696200-7 | 10.08.2026 | 4,500 |
| Contract object: reactivi-controale de terta parte compatibilitate cu analizorul vidas | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2784063 | AUTOEXPERT ITP SRL CUI: 47370956 | 71631000-0 | 18.06.2026 | 198 |
| Contract object: servicii itp pentru autoutilitara n1-dacia logan | ||||
| DAN2764272 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12674111 | 50400000-9 | 26.05.2026 | 19,950 |
| Contract object: servicii de intretinere, reparare si control prin verificare periodica a echipamentelor medicale pentru perioada 01.06-31.12.2026 | ||||
| DAN2698535 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12674111 | 50400000-9 | 09.03.2026 | 2,310 |
| Contract object: servicii de reparare si intretinere a echipamentelor medicale pentru luna martie | ||||
| DAN2698526 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12674111 | 50400000-9 | 09.03.2026 | 2,800 |
| Contract object: servicii de reparare si intretinere a echipamentelor medicale | ||||
| DAN2614738 | EVOLET AUTO SERVICES SRL CUI: 43681356 | 71631200-2 | 28.11.2025 | 702 |
| Contract object: servicii itp | ||||
| DAN2452256 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 90721600-3 | 13.05.2025 | 450 |
| Contract object: contract prestari servicii dozimetrie individuala | ||||
| DAN2428688 | STERILECO SRL CUI: 15071999 | 90524000-6 | 09.04.2025 | 37,257 |
| Contract object: servicii de colectare, transport si eliminare finala a deseurilor medicale pentru c.m.d.t.a. ploiesti+cele 13 c.m.j.-uri arondate | ||||
| DAN2410231 | EVOLET AUTO SERVICES SRL CUI: 43681356 | 71631200-2 | 21.03.2025 | 210 |
| Contract object: servicii itp | ||||
| DAN2373442 | GHEORGHE MIHAELA INTERMEDIERI PERSOANA FIZICA AUTORIZATA CUI: 30281625 | 79411000-8 | 30.01.2025 | 8,000 |
| Contract object: servicii de consultantain vederea proiectarii si implementarii unui sistem unic integrat de management al calitatii | ||||
| DAN2232374 | CARSERV IMPEX SRL CUI: 19148220 | 50112200-5 | 23.07.2024 | 55,800 |
| Contract object: servicii de intretinere si reparatii auto pentru autovehiculele din dotarea cmdta ploiesti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168691 | licitatie deschisa | 85147000-1 | 22.09.2026 | 1,500,000 |
| Contract object: acord-cadru - achizitie servicii de medicina muncii pentru personalul m.a.i. din aria de competenta teritoriala a c.m.d.t.a. ploiesti, pe loturi | ||||
| CAN1169302 | norme proprii (anexa 2b) | 85121100-4 | 09.06.2026 | 73,780 |
| Contract object: servicii medicale de medicina de familie la cmj brasov | ||||
| CAN1168951 | norme proprii (anexa 2b) | 85121100-4 | 03.06.2026 | 85,680 |
| Contract object: servicii medicale de medicina de familie la cmj botosani | ||||
| CAN1168887 | norme proprii (anexa 2b) | 85121100-4 | 02.06.2026 | 4,340 |
| Contract object: servicii medicale de medicina de familie la cmj suceava | ||||
| CAN1168322 | norme proprii (anexa 2b) | 85141200-1 | 21.05.2026 | 43,520 |
| Contract object: servicii medicale prestate de asistent medical la c.m.d.t.a. ploiesti-cabinetul de ortopedie | ||||
| CAN1168321 | norme proprii (anexa 2b) | 85141200-1 | 21.05.2026 | 43,264 |
| Contract object: servicii medicale prestate de asistent medical la c.m.d.t.a. ploiesti-cabinetul de chirurgie | ||||
| CAN1168319 | norme proprii (anexa 2b) | 85141200-1 | 21.05.2026 | 47,360 |
| Contract object: servicii medicale prestate de asistent medical la c.m.d.t.a. ploiesti-cabinetul de fizioterapie | ||||
| CAN1168318 | norme proprii (anexa 2b) | 85141200-1 | 21.05.2026 | 47,360 |
| Contract object: servicii medicale prestate de asistent medical la c.m.d.t.a. ploiesti-laboratorul de analize medicale | ||||
| CAN1168317 | norme proprii (anexa 2b) | 85141200-1 | 21.05.2026 | 44,800 |
| Contract object: servicii medicale prestate de asistent medical la c.m.d.t.a. ploiesti-cabinetul de medicina de familie i.s.u. prahova | ||||
| CAN1168316 | norme proprii (anexa 2b) | 85141200-1 | 21.05.2026 | 44,800 |
| Contract object: servicii medicale prestate de asistent medical l c.m.d.t.a. ploiesti-cabinetul de medicina de familie i.j.j. 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/10922466/api/v1/authorities/10922466/spend/api/v1/authorities/10922466/scores/api/v1/authorities/10922466/benchmarks/api/v1/authorities/10922466/county/api/v1/red-flags/by-authority/10922466/api/v1/authorities/10922466/years/api/v1/authorities/10922466/cpv/api/v1/authorities/10922466/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders