Total spending
30.39 Mn.
91 suppliers · spent between 2018 and 2026
Direct purchases
1.55 Mn.
275 purchases
Offline purchases
546 RON
1 purchases
Tenders
28.84 Mn.
49 procedures · 49 contracts
Single-bidder rate
100.0%
34 lots
National rate: 40.9%
Ranked 1 of 5,138
DSI index
5.1%
1.55 Mn. of 30.39 Mn. without a tender
National median: 33.4%
Ranked 4,022 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.11% of everything spent in PRAHOVA county · Ranked 95 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 70; the other 58 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 | ANDR-ONE ARCHRO SRL CUI: 41903472 | — | — | 9,413,473 | 9,413,473 | 31.0% | 1 |
| 2 | IMPROVE ARCHITECTURE SRL CUI: 24032654 | — | — | 9,413,473 | 9,413,473 | 31.0% | 1 |
| 3 | IMOBILIARE SOLUTIONS GROUP SRL CUI: 18240375 | — | — | 9,413,473 | 9,413,473 | 31.0% | 1 |
| 4 | YRKA CONSTRUCT SRL CUI: 39999212 | 314,354 | — | — | 314,354 | 1.0% | 4 |
| 5 | INTERAXIS ENGINEERING SRL CUI: 41753561 | — | — | 269,000 | 269,000 | 0.9% | 1 |
| 6 | VECTRA EXIM SRL CUI: 4056411 | 173,279 | — | — | 173,279 | 0.6% | 6 |
| 7 | HANDLEKRAFT WAREHOUSE SOLUTION SRL CUI: 45702137 | 169,131 | — | — | 169,131 | 0.6% | 5 |
| 8 | CA-SE CONS INTERNATIONAL SRL CUI: 39447730 | — | — | 120,000 | 120,000 | 0.4% | 1 |
| 9 | GLOBAL ELECTRO CONSTRUCT SRL CUI: 22601320 | 116,897 | — | — | 116,897 | 0.4% | 1 |
| 10 | STRABENBAU LOGISTIC SRL CUI: 33221610 | 104,159 | — | — | 104,159 | 0.3% | 1 |
The share is taken of the 30.39 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 |
|---|---|---|---|---|
| DA41279070 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 28.09.2026 | 1,102 |
| Contract object: pachet cursa soareci | ||||
| DA41267863 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50433000-9 | 25.09.2026 | 241 |
| Contract object: servicii verificare acfn | ||||
| DA41249450 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50433000-9 | 23.09.2026 | 414 |
| Contract object: verificare metrologica | ||||
| DA41250180 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 23.09.2026 | 891 |
| Contract object: pachet materiale cabluri | ||||
| DA41246773 | SILVUCUTAC SRL CUI: 28192984 | 90923000-3 | 23.09.2026 | 3,349 |
| Contract object: dezinsectie, deratizare | ||||
| DA41245136 | DNS BIROTICA SRL CUI: 16310679 | 30125100-2 | 23.09.2026 | 1,405 |
| Contract object: cartuse toner | ||||
| DA40876307 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 23.07.2026 | 2,180 |
| Contract object: usi ferestre | ||||
| DA40873808 | IASI IT SRL CUI: 30767707 | 30125000-1 | 23.07.2026 | 1,407 |
| Contract object: cartus toner | ||||
| DA40720523 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | 30199000-0 | 29.06.2026 | 496 |
| Contract object: produse papetarie | ||||
| DA40475874 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 26.05.2026 | 190 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2734032 | NICOHOME IMPEX SRL CUI: 22455461 | 44531510-9 | 20.04.2026 | 546 |
| Contract object: materiale de consatructii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169111 | licitatie deschisa | 71520000-9 | 05.06.2026 | 269,000 |
| Contract object: contract de servicii de supervizare a lucrarilor de constructii aferente obiectivului de investitii depozit regional pentru stocuri operationale in situatii de urgenta la depozitul 209 rezerve proprii mizil | ||||
| CAN1167681 | licitatie deschisa | 71520000-9 | 15.05.2026 | 120,000 |
| Contract object: contract de prestari servicii de asistenta tehnica - dirigentie de santier pentru lucrarile aferente obiectivului de investitii depozit regional pentru stocuri operationale in situatii de urgenta la depozitul 209 rezerve proprii mizil | ||||
| CAN1166935 | procedura simplificata proprie | 64227000-3 | 04.05.2026 | 2,416 |
| Contract object: contract de prestari servicii de comunicatii vpn | ||||
| CAN1166932 | procedura simplificata proprie | 64211000-8 | 04.05.2026 | 44 |
| Contract object: contract subsecvent servicii de telefonie publica si servicii inchiriere de lunii terestre de comunicatii | ||||
| CAN1166930 | procedura simplificata proprie | 09123000-7 | 04.05.2026 | 4,583 |
| Contract object: contract la acordul cadru de furnizare gaze naturale nr. 358686/18.07.2025 | ||||
| CAN1166927 | procedura simplificata proprie | 64227000-3 | 04.05.2026 | 301 |
| Contract object: contract de prestare servicii de comunicatii vpn | ||||
| CAN1166924 | procedura simplificata proprie | 09310000-5 | 04.05.2026 | 4,359 |
| Contract object: contract subsecvent la acordul cadru de furnizare energie electrica nr. 361836/27.11.2025 | ||||
| CAN1166920 | procedura simplificata proprie | 64212000-5 | 04.05.2026 | 463 |
| Contract object: contract subsecvent servicii de telefonie mobila | ||||
| CAN1166152 | procedura simplificata proprie | 64210000-1 | 20.04.2026 | 6 |
| Contract object: contract subsecvent de prestari servicii telefonie publica | ||||
| CAN1166151 | procedura simplificata proprie | 64212000-5 | 20.04.2026 | 70 |
| Contract object: contract subsecvent prestari servicii telefonie mobila | ||||
- 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/12868070/api/v1/authorities/12868070/spend/api/v1/authorities/12868070/scores/api/v1/authorities/12868070/benchmarks/api/v1/authorities/12868070/county/api/v1/red-flags/by-authority/12868070/api/v1/authorities/12868070/years/api/v1/authorities/12868070/cpv/api/v1/authorities/12868070/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders