Total spending
8.54 Mn.
337 suppliers · spent between 2018 and 2026
Direct purchases
7.62 Mn.
2,643 purchases
Offline purchases
833,911 RON
305 purchases
Tenders
77,609 RON
1 procedures · 1 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.03% of everything spent in PRAHOVA county · Ranked 154 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 127; the other 115 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 | INTEGRA GUARD SRL CUI: 31003163 | 298,822 | 28,982 | — | 327,804 | 3.8% | 14 |
| 2 | DEZINFER SERVICE SRL CUI: 25493923 | 314,259 | — | — | 314,259 | 3.7% | 15 |
| 3 | SERVICE AUTO SERUS SRL CUI: 1316 | 310,111 | 684 | — | 310,795 | 3.6% | 10 |
| 4 | FABI TOTAL GRUP SRL CUI: 15556234 | 258,627 | 13,131 | — | 271,758 | 3.2% | 39 |
| 5 | HYPER CLEANING SERVICES SRL CUI: 45433764 | 261,842 | — | — | 261,842 | 3.1% | 5 |
| 6 | DELTAROM SRL CUI: 12388780 | 214,740 | — | — | 214,740 | 2.5% | 20 |
| 7 | FORTE SYSTEMS SRL CUI: 1884258 | 207,656 | — | — | 207,656 | 2.4% | 3 |
| 8 | TEAM FORCE SECURITY SRL CUI: 38524100 | 178,526 | — | — | 178,526 | 2.1% | 3 |
| 9 | FILARA BIOMED SRL CUI: 26561708 | 173,765 | — | — | 173,765 | 2.0% | 10 |
| 10 | DIALAB SOLUTIONS SRL CUI: 23818271 | 167,418 | 2,250 | — | 169,668 | 2.0% | 59 |
The share is taken of the 8.54 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 |
|---|---|---|---|---|
| DA41288856 | ROSERVOTECH SRL CUI: 15857245 | 30192113-6 | 29.09.2026 | 254 |
| Contract object: cartus epson 112 c13t06c24a /34a /44a cyan magenta yellow l11160 l6550 ,cerneala epson 112 c13t06c14 | ||||
| DA41288098 | RADIGAZ SRL CUI: 16775496 | 71356000-8 | 29.09.2026 | 2,500 |
| Contract object: verificare instalatie gaze naturale, revizie instalatie utilizare gaze | ||||
| DA41283999 | KARISSMED TRADE SRL CUI: 32813052 | 33698100-0 | 29.09.2026 | 3,525 |
| Contract object: pachet tulpini de referinta | ||||
| DA41283856 | KARISSMED TRADE SRL CUI: 32813052 | 33696300-8 | 29.09.2026 | 161 |
| Contract object: pachet discuri antibiograma | ||||
| DA41282745 | MEDICLIM SRL CUI: 6300279 | 33696500-0 | 29.09.2026 | 3,543 |
| Contract object: pachet api | ||||
| DA41282592 | MEDICLIM SRL CUI: 6300279 | 33141625-7 | 29.09.2026 | 878 |
| Contract object: pachet medii si api | ||||
| DA41282317 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | 24931250-6 | 29.09.2026 | 86 |
| Contract object: bulion glucozat tip pike flacon x 250ml | ||||
| DA41281780 | PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 | 33141000-0 | 28.09.2026 | 498 |
| Contract object: pipete pasteur plastic, sterile, ambalate individual 3 ml,ansa calibrata, sterila 1 ul,10 ul,exudate | ||||
| DA41265733 | SPRINTEN INFOMAR SRL CUI: 25027915 | 22900000-9 | 25.09.2026 | 1,239 |
| Contract object: pachet postere color format a2 si a3 | ||||
| DA41257992 | PROTAR SERVICE SRL CUI: 5066847 | 33696300-8 | 24.09.2026 | 3,414 |
| Contract object: pachet reactivi laborator | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857675 | FRIGOTEHNICS SERV-COM SRL CUI: 16154995 | 50730000-1 | 18.09.2026 | 1,548 |
| Contract object: reparatie camera frigorifica | ||||
| DAN2857672 | ANA MARIA POP SRL CUI: 5920612 | 15981200-0 | 18.09.2026 | 324 |
| Contract object: apa minerala bidon 2 l necesara angajatilor care se deplaseaza pe teren in perioada de canicula | ||||
| DAN2857667 | ANA MARIA POP SRL CUI: 5920612 | 15981200-0 | 18.09.2026 | 93 |
| Contract object: apa minerala bidon 2 l necesara angajatilor care se deplaseaza pe teren in perioada de canicula | ||||
| DAN2857634 | TRANSPORT MUTARI SRL CUI: 30792956 | 98390000-3 | 18.09.2026 | 3,500 |
| Contract object: servicii de transport si manipulare bunuri: 1.dulap 2 usi, 6 bucati (185/85/42)<br>2. dulap 1 usa, 1 buc(185/44/42)<br>3.dulap biblioteca 2 usi, 1 bucata(185/85/42)<br>4.birouri, 9 bucati (79/138/80)<br>5.masa, 2 bucati(68/100/55)<br>6.corp mobil birou, 7 buc (65/45/50) | ||||
| DAN2857559 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | 50421200-4 | 18.09.2026 | 1,450 |
| Contract object: determinare radiometrica pentru verificarea contaminarii nefixata de suprafata a surselor cu emisie alfa si beta, determinare radiometrica pentru verificarea contaminarii nefixata de suprafata a surselor cu emisie gamma | ||||
| DAN2857540 | FRIGOTEHNICS SERV-COM SRL CUI: 16154995 | 50730000-1 | 18.09.2026 | 1,363 |
| Contract object: reparatie camera frigorifica | ||||
| DAN2857516 | VAL RISC EXPERT SRL CUI: 23030728 | 71317000-3 | 18.09.2026 | 736 |
| Contract object: servicii ssm su luna mai 2026 | ||||
| DAN2857514 | ECO BURN SRL CUI: 24333770 | 90524400-0 | 18.09.2026 | 346 |
| Contract object: servicii colectare, transport si eliminare finala deseuri nepericuloase (cod deseu 18.01.01, 18.01.02, 18.01.03) pentru luna mai , cf cerinte din caietul de sarcini nr.7647/03.04.2025; servicii colectare, transport si eliminare finala deseuri periculoase (cod deseu 18.01.06) pentru luna mai, cf cerinte din caietul de sarcini nr.7647/03.04.2025 | ||||
| DAN2857507 | APLIC - SOFT SRL CUI: 21652813 | 72500000-0 | 18.09.2026 | 2,009 |
| Contract object: servicii informatice luna mai | ||||
| DAN2857488 | FRIGOTEHNICS SERV-COM SRL CUI: 16154995 | 50730000-1 | 18.09.2026 | 3,956 |
| Contract object: servicii de inlocuire compresor defect, incarcare cu agent frigorific compresor nou si repunere instalatie in functiune la camera frigorifica fiocchetti /zanoti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1070555 | procedura simplificata | 90910000-9 | 31.05.2022 | 77,609 |
| Contract object: servicii de curatenie la locatiile directiei de sanatate publica judeteana 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/11308414/api/v1/authorities/11308414/spend/api/v1/authorities/11308414/scores/api/v1/authorities/11308414/benchmarks/api/v1/authorities/11308414/county/api/v1/red-flags/by-authority/11308414/api/v1/authorities/11308414/years/api/v1/authorities/11308414/cpv/api/v1/authorities/11308414/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders