Total spending
1.77 Mn.
87 suppliers · spent between 2018 and 2026
Direct purchases
1.77 Mn.
1,003 purchases
Offline purchases
4,686 RON
23 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: 0.01% of everything spent in PRAHOVA county · Ranked 279 of 531 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 75; the other 63 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 | REDLANS FAST SRL CUI: 29899704 | 307,723 | — | — | 307,723 | 17.3% | 122 |
| 2 | OMV PETROM MARKETING SRL CUI: 11201891 | 246,176 | — | — | 246,176 | 13.9% | 33 |
| 3 | POLISERV JG PJG SRL CUI: 1351085 | 183,630 | — | — | 183,630 | 10.4% | 7 |
| 4 | CALIMESA GUARD SRL CUI: 42166255 | 132,536 | — | — | 132,536 | 7.5% | 59 |
| 5 | UNION INVEST SERV SRL CUI: 42180519 | 123,434 | — | — | 123,434 | 7.0% | 3 |
| 6 | PYXIS EXIM SRL CUI: 9724449 | 119,473 | — | — | 119,473 | 6.7% | 172 |
| 7 | SMART CHOICE SRL CUI: 17491492 | 91,233 | — | — | 91,233 | 5.1% | 115 |
| 8 | EOS CORPORATION SRL CUI: 33144592 | 46,523 | — | — | 46,523 | 2.6% | 5 |
| 9 | EUROBRANDY CONSTRUCT SRL CUI: 28485887 | 45,646 | — | — | 45,646 | 2.6% | 79 |
| 10 | ROMSYSTEMS SRL CUI: 15437993 | 33,045 | — | — | 33,045 | 1.9% | 2 |
The share is taken of the 1.77 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 |
|---|---|---|---|---|
| DA41084670 | SMART CHOICE SRL CUI: 17491492 | 30125100-2 | 01.09.2026 | 1,390 |
| Contract object: pachet tonere compatibile | ||||
| DA40898151 | SMART CHOICE SRL CUI: 17491492 | 30125100-2 | 28.07.2026 | 110 |
| Contract object: toner hp ljh pro mfp m127 fn, compatibil | ||||
| DA40891830 | SMART CHOICE SRL CUI: 17491492 | 30125100-2 | 27.07.2026 | 835 |
| Contract object: pachet tonere compatibile | ||||
| DA40881912 | EVOCLIMA SISTEM SRL CUI: 33028415 | 50730000-1 | 24.07.2026 | 1,157 |
| Contract object: reparatie aer conditionat | ||||
| DA40859410 | SIGFOC SERV SRL CUI: 9364013 | 50413200-5 | 21.07.2026 | 1,413 |
| Contract object: pachet verificat 16 stingatoare 9 hidranti | ||||
| DA40712431 | INFOCOLOR PRINT SRL CUI: 32332040 | 22900000-9 | 26.06.2026 | 495 |
| Contract object: carnet pv de control | ||||
| DA40712485 | INFOCOLOR PRINT SRL CUI: 32332040 | 22900000-9 | 26.06.2026 | 330 |
| Contract object: carnet a4 pv sanctiuni | ||||
| DA40712593 | INFOCOLOR PRINT SRL CUI: 32332040 | 22900000-9 | 26.06.2026 | 330 |
| Contract object: carnet instiintare rm | ||||
| DA40712661 | INFOCOLOR PRINT SRL CUI: 32332040 | 22900000-9 | 26.06.2026 | 330 |
| Contract object: carnet pv de control | ||||
| DA40700217 | EUROBRANDY CONSTRUCT SRL CUI: 28485887 | 50000000-5 | 24.06.2026 | 748 |
| Contract object: reparatie autoturism | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1948697 | LACATUL SERV SRL CUI: 36467652 | 44316510-6 | 28.06.2023 | 10 |
| Contract object: lacat | ||||
| DAN1948677 | LACATUL SERV SRL CUI: 36467652 | 44500000-5 | 28.06.2023 | 10 |
| Contract object: belciug | ||||
| DAN1915082 | MOTEL SHOP SERVICII IMPORT EXPORT DUMITRU SRL CUI: 1301559 | 24455000-8 | 04.05.2023 | 216 |
| Contract object: dezinfectant | ||||
| DAN1915080 | MOTEL SHOP SERVICII IMPORT EXPORT DUMITRU SRL CUI: 1301559 | 44411000-4 | 04.05.2023 | 72 |
| Contract object: alcool sanitar | ||||
| DAN1915071 | BANARIU VADRA SRL CUI: 2706070 | 31531000-7 | 04.05.2023 | 8 |
| Contract object: bec 220v | ||||
| DAN1915064 | BANARIU VADRA SRL CUI: 2706070 | 31524100-6 | 04.05.2023 | 44 |
| Contract object: corp iluminat | ||||
| DAN1915059 | EURO BUSINESS SRL CUI: 13901271 | 44423000-1 | 04.05.2023 | 88 |
| Contract object: maner | ||||
| DAN1915052 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39224300-1 | 04.05.2023 | 307 |
| Contract object: hartie igienica | ||||
| DAN1915041 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 34913000-0 | 04.05.2023 | 118 |
| Contract object: mecanism vas wc | ||||
| DAN1915039 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 31531000-7 | 04.05.2023 | 126 |
| Contract object: set becuri | ||||
- 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/12402290/api/v1/authorities/12402290/spend/api/v1/authorities/12402290/scores/api/v1/authorities/12402290/benchmarks/api/v1/authorities/12402290/county/api/v1/red-flags/by-authority/12402290/api/v1/authorities/12402290/years/api/v1/authorities/12402290/cpv/api/v1/authorities/12402290/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders