Total spending
6.75 Mn.
116 suppliers · spent between 2018 and 2026
Direct purchases
5.83 Mn.
832 purchases
Offline purchases
915,875 RON
151 purchases
Tenders
0 RON
0 procedures
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: 0.02% of everything spent in PRAHOVA county · Ranked 166 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 82; the other 70 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 | BIROTECH SRL CUI: 13038872 | 739,954 | 41,369 | — | 781,323 | 11.6% | 189 |
| 2 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 692,895 | 85,053 | — | 777,948 | 11.5% | 14 |
| 3 | SPARTA GUARD SECURITY SRL CUI: 18687242 | 530,529 | 236,427 | — | 766,956 | 11.4% | 19 |
| 4 | SAISEN CONSTRUCT SRL CUI: 9496480 | 758,441 | — | — | 758,441 | 11.2% | 11 |
| 5 | DIRECTOR SPECIAL TROOPS-DST SRL CUI: 34693246 | 277,877 | 87,538 | — | 365,415 | 5.4% | 8 |
| 6 | BOCRIS SERV SRL CUI: 6260085 | 300,631 | 4,800 | — | 305,431 | 4.5% | 6 |
| 7 | EKONATIONAL DISTRIBUTION SRL CUI: 32510288 | 237,620 | 62,932 | — | 300,552 | 4.5% | 6 |
| 8 | SOFPREST PROTECT SECURITY SRL CUI: 32552100 | 160,389 | 101,542 | — | 261,931 | 3.9% | 3 |
| 9 | TECHNIK GRUP SERV SRL CUI: 18582084 | 223,161 | 500 | — | 223,661 | 3.3% | 19 |
| 10 | M & M COMPUTERS SRL CUI: 1345024 | 182,128 | 7,608 | — | 189,736 | 2.8% | 24 |
The share is taken of the 6.75 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 |
|---|---|---|---|---|
| DA41286504 | ARTSANI COM SRL CUI: 14528066 | 44423000-1 | 29.09.2026 | 3,318 |
| Contract object: materiale intretinere | ||||
| DA41171863 | APA NOVA PLOIESTI SRL CUI: 13102711 | 90641000-2 | 14.09.2026 | 147 |
| Contract object: curatare camin pe retea privata de canalizare | ||||
| DA41171886 | APA NOVA PLOIESTI SRL CUI: 13102711 | 90470000-2 | 14.09.2026 | 520 |
| Contract object: vidanjare/desfundare/decolmatare retea privata de canalizare | ||||
| DA41164111 | CARSTEF CONSULTING SRL CUI: 40615811 | 79530000-8 | 11.09.2026 | 2,985 |
| Contract object: servicii traducere documente medicale | ||||
| DA41048761 | BIROTECH SRL CUI: 13038872 | 30125100-2 | 25.08.2026 | 3,750 |
| Contract object: toner brother tn3480* compatibil | ||||
| DA41048019 | BIROTECH SRL CUI: 13038872 | 30125000-1 | 25.08.2026 | 2,900 |
| Contract object: drum unit brother dr3400 original | ||||
| DA41040419 | TECHNIK GRUP SERV SRL CUI: 18582084 | 50730000-1 | 24.08.2026 | 1,000 |
| Contract object: verificare si reparare aer conditionat | ||||
| DA41036785 | PULSCHIM IMPEX SRL CUI: 8135208 | 90923000-3 | 24.08.2026 | 480 |
| Contract object: capcane de interior fara componenta toxica | ||||
| DA41037650 | PULSCHIM IMPEX SRL CUI: 8135208 | 90923000-3 | 24.08.2026 | 750 |
| Contract object: statii de intoxicare de exterior cu material raticid | ||||
| DA41037687 | PULSCHIM IMPEX SRL CUI: 8135208 | 90921000-9 | 24.08.2026 | 4,500 |
| Contract object: servicii de dezinsectie cu ceata termica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856028 | DIRECTOR SPECIAL TROOPS-DST SRL CUI: 34693246 | 79713000-5 | 16.09.2026 | 2,671 |
| Contract object: servicii paza | ||||
| DAN2789079 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 25.06.2026 | 34,365 |
| Contract object: servicii postale | ||||
| DAN2786237 | BANCA TRANSILVANIA SA CUI: 5022670 | 66110000-4 | 22.06.2026 | 484 |
| Contract object: servicii bancare de acceptare carduri prin pos | ||||
| DAN2786234 | BANCA TRANSILVANIA SA CUI: 5022670 | 66110000-4 | 22.06.2026 | 713 |
| Contract object: servicii bancare de acceptare carduri prin pos | ||||
| DAN2733444 | SECURETRONIX SRL CUI: 40072987 | 50610000-4 | 17.04.2026 | 403 |
| Contract object: servicii cctv | ||||
| DAN2733435 | M & M COMPUTERS SRL CUI: 1345024 | 72400000-4 | 17.04.2026 | 315 |
| Contract object: servicii internet | ||||
| DAN2733431 | DIRECTOR SPECIAL TROOPS-DST SRL CUI: 34693246 | 79713000-5 | 17.04.2026 | 21,255 |
| Contract object: servicii paza | ||||
| DAN2733429 | EKONATIONAL DISTRIBUTION SRL CUI: 32510288 | 90910000-9 | 17.04.2026 | 15,733 |
| Contract object: servicii curatenie | ||||
| DAN2733423 | BIROTECH SRL CUI: 13038872 | 50313200-4 | 17.04.2026 | 1,500 |
| Contract object: servicii mentenanta imprimante | ||||
| DAN2708238 | BIROTECH SRL CUI: 13038872 | 50313200-4 | 19.03.2026 | 1,500 |
| Contract object: servicii mentenanta imprimante | ||||
- 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/11319359/api/v1/authorities/11319359/spend/api/v1/authorities/11319359/scores/api/v1/authorities/11319359/benchmarks/api/v1/authorities/11319359/county/api/v1/red-flags/by-authority/11319359/api/v1/authorities/11319359/years/api/v1/authorities/11319359/cpv/api/v1/authorities/11319359/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders