Total spending
2.03 Mn.
237 suppliers · spent between 2018 and 2026
Direct purchases
865,934 RON
187 purchases
Offline purchases
815,814 RON
616 purchases
Tenders
346,680 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: 0.01% of everything spent in PRAHOVA county · Ranked 262 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 90; the other 78 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 | DIRECTOR SPECIAL TROOPS-DST SRL CUI: 34693246 | — | 126,642 | 346,680 | 473,322 | 23.3% | 2 |
| 2 | NEXT GARDEN INVEST SRL CUI: 32857059 | 89,900 | 92,000 | — | 181,900 | 9.0% | 2 |
| 3 | CONDO 2005 SRL CUI: 17364766 | — | 127,230 | — | 127,230 | 6.3% | 1 |
| 4 | BIROTECH SRL CUI: 13038872 | 102,486 | 14,353 | — | 116,839 | 5.8% | 18 |
| 5 | VIC INSERO SRL CUI: 29099973 | — | 83,113 | — | 83,113 | 4.1% | 8 |
| 6 | DETECT AQUA SRL CUI: 22562220 | 59,965 | — | — | 59,965 | 3.0% | 1 |
| 7 | DANTE INTERNATIONAL SA CUI: 14399840 | 47,693 | 6,360 | — | 54,053 | 2.7% | 29 |
| 8 | ALITAN SERV CONS SRL CUI: 30767928 | 50,477 | — | — | 50,477 | 2.5% | 1 |
| 9 | SENETIC DISTRIBUTION SRL CUI: 35620943 | 46,265 | 3,064 | — | 49,329 | 2.4% | 5 |
| 10 | SELGROS CASH & CARRY SRL CUI: 11805367 | — | 44,530 | — | 44,530 | 2.2% | 61 |
The share is taken of the 2.03 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 |
|---|---|---|---|---|
| DA37067216 | IASI IT SRL CUI: 30767707 | 31430000-9 | 02.12.2024 | 472 |
| Contract object: acumulator (baterie) vrla csb pt ups, long life, 12v 9ah (12 v 9 ah / hrl1234w f2) | ||||
| DA37066010 | IASI IT SRL CUI: 30767707 | 31430000-9 | 02.12.2024 | 964 |
| Contract object: acumulator (baterie) ups apc rbc17. apc replacement battery cartridge rbc 17 | ||||
| DA37057913 | TAGSPACE PROFILE SRL CUI: 37422357 | 30237460-1 | 29.11.2024 | 1,684 |
| Contract object: kit tastatura si mouse dell km3322w, wireless, black (580-akfz-05) | ||||
| DA37054256 | ROSERVOTECH SRL CUI: 15857245 | 31682530-4 | 29.11.2024 | 2,191 |
| Contract object: ups njoy keen 800, 800va/480w | ||||
| DA36931118 | MEGA CSO ELECTRIC SRL CUI: 38538652 | 65320000-2 | 14.11.2024 | 300 |
| Contract object: verificare dispersie prize de pamant / masurare priza de pamant | ||||
| DA36636490 | CUBIX IT SRL CUI: 37616388 | 48620000-0 | 04.10.2024 | 3,513 |
| Contract object: licenta microsoft windows 11 pro, usb flash, 64-bit, engleza, retail/fpp | ||||
| DA36636300 | CUBIX IT SRL CUI: 37616388 | 30233132-5 | 04.10.2024 | 5,116 |
| Contract object: hard disk (hdd) - seagate ironwolf 12tb sata-iii 7200rpm 256mb - recomandat nas | ||||
| DA36635997 | SMART CHOICE SRL CUI: 17491492 | 30233140-4 | 03.10.2024 | 4,211 |
| Contract object: nas qnap 464eu 4-bay, cpu intel celeron n5105/n5095 4-core/4-thread processor (burst max. 2.9 ghz), | ||||
| DA36598664 | CUBIX IT SRL CUI: 37616388 | 48517000-5 | 01.10.2024 | 8,245 |
| Contract object: pachet 1buc x windows 10 pro retail box + 1buc x microsoft office home & business 2021 box | ||||
| DA36590932 | SMART CHOICE SRL CUI: 17491492 | 30213000-5 | 26.09.2024 | 22,896 |
| Contract object: pc all in one aio-24irh9 ci5-13420h 24/16/512gb f0hn0094ri lenovo family ideacentre | model aio 24i | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2811554 | CONCEPT HERA DESIGN SRL CUI: 29971508 | 44410000-7 | 17.07.2026 | 207 |
| Contract object: produse intretinere cladiri | ||||
| DAN2810987 | DEDEMAN SRL CUI: 2816464 | 44410000-7 | 16.07.2026 | 13 |
| Contract object: produseintretinere cladiri | ||||
| DAN2810833 | CARREFOUR ROMANIA SA CUI: 11588780 | 30237230-0 | 16.07.2026 | 66 |
| Contract object: stick memorie usb | ||||
| DAN2810803 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15000000-8 | 16.07.2026 | 306 |
| Contract object: alimente protocol | ||||
| DAN2809132 | VIC INSERO SRL CUI: 29099973 | 30192113-6 | 15.07.2026 | 392 |
| Contract object: consumabile it | ||||
| DAN2809108 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 15.07.2026 | 331 |
| Contract object: benzina | ||||
| DAN2809074 | TALEK ARTPAPER SRL CUI: 33059993 | 30192700-8 | 15.07.2026 | 628 |
| Contract object: produse papetarie | ||||
| DAN2808937 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44410000-7 | 15.07.2026 | 1,782 |
| Contract object: produse intretinere cladiri | ||||
| DAN2734467 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15000000-8 | 20.04.2026 | 152 |
| Contract object: alimente protocol | ||||
| DAN2734456 | VIC INSERO SRL CUI: 29099973 | 30192113-6 | 20.04.2026 | 501 |
| Contract object: consumabile it | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1018643 | procedura simplificata proprie | 79713000-5 | 10.07.2019 | 346,680 |
| Contract object: servicii de paza, protectie si supraveghere pentru obiectivele: sediu r.a.s.p ploiesti, rampa teleajen si statia de epurare ape uzate a municipiului ploiesti | ||||
- 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/1343872/api/v1/authorities/1343872/spend/api/v1/authorities/1343872/scores/api/v1/authorities/1343872/benchmarks/api/v1/authorities/1343872/county/api/v1/red-flags/by-authority/1343872/api/v1/authorities/1343872/years/api/v1/authorities/1343872/cpv/api/v1/authorities/1343872/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders