Total spending
12.92 Mn.
285 suppliers · spent between 2018 and 2026
Direct purchases
7.05 Mn.
1,232 purchases
Offline purchases
2.81 Mn.
233 purchases
Tenders
3.07 Mn.
10 procedures · 12 contracts
Single-bidder rate
77.8%
9 lots
National rate: 40.9%
Ranked 372 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.05% of everything spent in PRAHOVA county · Ranked 144 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 102; the other 90 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 | 1,453,276 | 496,839 | — | 1,950,115 | 15.1% | 22 |
| 2 | PINK POST SOLUTIONS SRL CUI: 28646126 | — | 93,403 | 1,748,063 | 1,841,466 | 14.2% | 7 |
| 3 | ADVANCED TECHNOLOGY SYSTEMS SRL CUI: 2649587 | 1,320,116 | — | 163,596 | 1,483,712 | 11.5% | 9 |
| 4 | ILRA PINK POST OPERATIONS SRL CUI: 47643126 | — | — | 804,062 | 804,062 | 6.2% | 4 |
| 5 | BIVASIM CONSTRUCT SRL CUI: 18766354 | 495,728 | 201,141 | — | 696,869 | 5.4% | 11 |
| 6 | ELECTRICA FURNIZARE SA CUI: 28909028 | — | 600,771 | — | 600,771 | 4.6% | 3 |
| 7 | TERMO PLOIESTI SRL CUI: 46877331 | 1,621 | 376,555 | — | 378,176 | 2.9% | 3 |
| 8 | DOLEX COM SRL CUI: 6670360 | 373,479 | — | — | 373,479 | 2.9% | 16 |
| 9 | ALL BUSINESSES MANAGEMENT SRL CUI: 37064275 | — | — | 355,000 | 355,000 | 2.7% | 1 |
| 10 | OPTICNET - SERV SRL CUI: 16726965 | 330,717 | — | — | 330,717 | 2.6% | 17 |
The share is taken of the 12.92 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 |
|---|---|---|---|---|
| DA41282084 | DNS BIROTICA SRL CUI: 16310679 | 30125100-2 | 29.09.2026 | 39 |
| Contract object: cf410a (410a) cartus toner black (2300 pag) compatibil 100% nou hp laserjet pro m452 m377 m477 | ||||
| DA41282205 | DNS BIROTICA SRL CUI: 16310679 | 30125100-2 | 29.09.2026 | 78 |
| Contract object: cf411a (410a)cartus toner cyan (2300 pag) compatibil 100% nou hp laserjet pro m452 m377 m 477 | ||||
| DA41282344 | DNS BIROTICA SRL CUI: 16310679 | 30125100-2 | 29.09.2026 | 42 |
| Contract object: cf412a (410a) cartus toner yellow (2300 pag) compatibil 100% nou hp laserjet pro m452 m377 m 477 | ||||
| DA41286915 | DNS BIROTICA SRL CUI: 16310679 | 30192000-1 | 29.09.2026 | 136 |
| Contract object: elastic elastice de pentru bani din cauciuc 5.0 mm 1kg 1 kg punga diametru 100 mm 100mm evoffice | ||||
| DA41289888 | DNS BIROTICA SRL CUI: 16310679 | 30192123-9 | 29.09.2026 | 490 |
| Contract object: marker evidentiator textmarker corp dreptunghiular varf tesit 1-5mm kores galben | ||||
| DA41282608 | DNS BIROTICA SRL CUI: 16310679 | 30125100-2 | 29.09.2026 | 85 |
| Contract object: cf413a (410a) cartus toner magenta (2300 pag) compatibil 100% nou hp laserjet pro m452 m377 m 477 | ||||
| DA41282721 | DNS BIROTICA SRL CUI: 16310679 | 30125100-2 | 29.09.2026 | 2,805 |
| Contract object: ce505a (05a) cartus toner black (2300 pag) compatibil 100% nou hp lj p2055 p2054 p2050 p2035 promo | ||||
| DA41282880 | DNS BIROTICA SRL CUI: 16310679 | 30125100-2 | 29.09.2026 | 390 |
| Contract object: tn2010 (tn-2010) cartus toner black (1000 pag) compatibil 100% brother dcp 7055 hl 2130 2135 2132 23 | ||||
| DA41282942 | DNS BIROTICA SRL CUI: 16310679 | 30125100-2 | 29.09.2026 | 731 |
| Contract object: tn3280 tn-3280 cartus toner black 8k compatibil brother dcp8070 dcp 8070 dcp8070d dcp 8070 d dcp8085 | ||||
| DA41282992 | DNS BIROTICA SRL CUI: 16310679 | 30125100-2 | 29.09.2026 | 529 |
| Contract object: cf217a (17a) cartus toner black (1600 pag) compatibil 100% nou hp pro m 102 a pro mfp m 130a cu chip | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2752736 | APA NOVA PLOIESTI SRL CUI: 13102711 | 65111000-4 | 11.05.2026 | 9,917 |
| Contract object: furnizare apa | ||||
| DAN2728910 | RECOP RECYCLING SRL CUI: 31066129 | 90513000-6 | 09.04.2026 | 8,264 |
| Contract object: servicii de colectare deseuri | ||||
| DAN2728898 | ACVE MOTORS TEST SRL CUI: 46852647 | 71631200-2 | 09.04.2026 | 124 |
| Contract object: itp auto | ||||
| DAN2677878 | DURAC ION PERSOANA FIZICA AUTORIZATA CUI: 33898464 | 98390000-3 | 09.02.2026 | 50,256 |
| Contract object: servicii de sortare, ordonare a corespondentei | ||||
| DAN2677839 | SMART TOUCH TECHNOLOGIES SRL CUI: 43238325 | 72212412-0 | 09.02.2026 | 19,835 |
| Contract object: mentenanta aplicatie apollo | ||||
| DAN2677809 | ELECTRICA FURNIZARE SA CUI: 28909028 | 65310000-9 | 09.02.2026 | 214,876 |
| Contract object: furnizare energie electrica | ||||
| DAN2645079 | ARTSANI COM SRL CUI: 14528066 | 44423000-1 | 30.12.2025 | 340 |
| Contract object: canal cablu 80mmx60mm | ||||
| DAN2645036 | SUPERMARKET LA COCOS SA CUI: 31001774 | 39831240-0 | 30.12.2025 | 506 |
| Contract object: materiale de curatenie | ||||
| DAN2643915 | SUPERMARKET LA COCOS SA CUI: 31001774 | 44423000-1 | 30.12.2025 | 370 |
| Contract object: baterii aa si aaa | ||||
| DAN2643211 | CANDEL CONST SRL CUI: 1322845 | 44423000-1 | 30.12.2025 | 1,546 |
| Contract object: cablu jgheab dlp-s 85x50 cu capac | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132733 | procedura simplificata | 64121100-1 | 28.05.2026 | 278,298 |
| Contract object: servicii de distribuire a corespondentei | ||||
| SCNA1119691 | procedura simplificata | 64121100-1 | 28.04.2025 | 252,999 |
| Contract object: servicii de distribuire a corespondentei | ||||
| SCNA1100695 | procedura simplificata | 64121100-1 | 19.03.2024 | 272,765 |
| Contract object: servicii de distribuire a corespondentei | ||||
| SCNA1083682 | procedura simplificata | 64121100-1 | 22.12.2023 | 350,259 |
| Contract object: servicii de distribuire a corespondentei | ||||
| CAN1069047 | negociere fara publicare prealabila | 72267000-4 | 20.12.2021 | 163,596 |
| Contract object: servicii de mentenanta aplicatie impozite si taxe atlas | ||||
| SCNA1062237 | procedura simplificata | 64121100-1 | 02.12.2021 | 354,401 |
| Contract object: servicii de distribuire a corespondentei | ||||
| SCNA1047360 | procedura simplificata | 64121100-1 | 16.12.2020 | 322,881 |
| Contract object: servicii de distribuire a corespondentei | ||||
| SCNA1030129 | procedura simplificata | 64121100-1 | 20.12.2019 | 384,896 |
| Contract object: servicii de distribuire a corespondentei | ||||
| SCNA1008047 | procedura simplificata | 64121100-1 | 13.11.2018 | 335,626 |
| Contract object: servicii de distribuire a corespondentei | ||||
| SCNA1000518 | procedura simplificata | 79999100-4 | 21.06.2018 | 355,000 |
| Contract object: servicii de scanare documente , digitizare si importare in elo | ||||
- 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/13662794/api/v1/authorities/13662794/spend/api/v1/authorities/13662794/scores/api/v1/authorities/13662794/benchmarks/api/v1/authorities/13662794/county/api/v1/red-flags/by-authority/13662794/api/v1/authorities/13662794/years/api/v1/authorities/13662794/cpv/api/v1/authorities/13662794/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders