Total spending
6.35 Mn.
175 suppliers · spent between 2018 and 2026
Direct purchases
2.30 Mn.
721 purchases
Offline purchases
68,606 RON
72 purchases
Tenders
3.98 Mn.
4 procedures · 4 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: 0.02% of everything spent in PRAHOVA county · Ranked 168 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 81; the other 69 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 | SILVAPAN BEST DISTRIBUTION SRL CUI: 37196667 | — | — | 2,762,796 | 2,762,796 | 43.5% | 2 |
| 2 | OLIVIA DUAL SRL CUI: 21980527 | 727,100 | — | — | 727,100 | 11.5% | 21 |
| 3 | ALMA GROUP RESEARCH SRL CUI: 20960700 | — | — | 543,977 | 543,977 | 8.6% | 1 |
| 4 | INTER CAR SRL CUI: 19275207 | — | — | 543,977 | 543,977 | 8.6% | 1 |
| 5 | FLAX COMPUTERS SRL CUI: 14639030 | 216,448 | 823 | — | 217,271 | 3.4% | 252 |
| 6 | LUKOIL ROMANIA SRL CUI: 10547022 | — | 112 | 126,357 | 126,469 | 2.0% | 2 |
| 7 | ROYAL MOTORS SRL CUI: 13341468 | 96,638 | — | — | 96,638 | 1.5% | 1 |
| 8 | RADACINI MOTORS SRL CUI: 17083558 | 96,633 | — | — | 96,633 | 1.5% | 1 |
| 9 | DELTA PLUS TRADING SRL CUI: 6865630 | 96,017 | — | — | 96,017 | 1.5% | 1 |
| 10 | RADACINI AUTO MOTOR SRL CUI: 6104469 | 94,900 | — | — | 94,900 | 1.5% | 1 |
The share is taken of the 6.35 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41302884 | FLAX COMPUTERS SRL CUI: 14639030 | 50312000-5 | 30.09.2026 | 1,041 |
| Contract object: fuser kit fk 1150 compatibil ptr imprimanta kyocera ecosys m2040 dn | ||||
| DA41303621 | OLIVIA DUAL SRL CUI: 21980527 | 71322000-1 | 30.09.2026 | 23,900 |
| Contract object: elaborare proiec tehnic pentru obiectivul de investitii perdele forestiere de protectie dn 7, jud db | ||||
| DA41291175 | SWISO IMPEX SRL CUI: 12727992 | 34351100-3 | 29.09.2026 | 2,184 |
| Contract object: anvelope noi allseason ptr dacia duster cu nr. inmatriculare ph 16 xmj | ||||
| DA41280781 | ARROW INTERNATIONAL SRL CUI: 6549777 | 35220000-2 | 28.09.2026 | 1,242 |
| Contract object: spray autoaparare urs + toc de sustinere - 5 buc | ||||
| DA41263218 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 24.09.2026 | 124 |
| Contract object: cartus toner compatibil ptr imprimanta laser jet enteprise m605 | ||||
| DA41133486 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | 79633000-0 | 08.09.2026 | 700 |
| Contract object: curs audit public intern conform formularului de inscriere nr 10881/31.08.2026 | ||||
| DA41116464 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 04.09.2026 | 173 |
| Contract object: cartus toner compatibil ptr imprimanta kyocera ecosys m2040dn - 4 buc | ||||
| DA41046525 | DNS BIROTICA SRL CUI: 16310679 | 39122100-4 | 27.08.2026 | 499 |
| Contract object: fiset metalic | ||||
| DA41044649 | LITIND SRL CUI: 14912759 | 33141623-3 | 25.08.2026 | 276 |
| Contract object: kit trusa prim ajutor -3 buc | ||||
| DA41041479 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 25.08.2026 | 219 |
| Contract object: cartuse toner compatibil ptr kyocera ecosys m5526 cdw | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2290396 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 66516100-1 | 14.10.2024 | 662 |
| Contract object: asigurare rca ptr autoturism dacia duster cu nr inmatriculare ph 16 epv | ||||
| DAN2263405 | PECEF AMBIENT SRL CUI: 41856257 | 50730000-1 | 11.09.2024 | 168 |
| Contract object: servicii verificare aparat aer conditionat | ||||
| DAN2263372 | PANCRISVIV STAR SRL CUI: 33541568 | 31431000-6 | 11.09.2024 | 588 |
| Contract object: acumulator auto ptr autoturism ph 17awf | ||||
| DAN1867103 | AMAT SA CUI: 8898684 | 50112100-4 | 22.02.2023 | 1,830 |
| Contract object: reparatii auto ph 17awf | ||||
| DAN1867020 | ELITE TIRES DISTRIBUTION SRL CUI: 26606664 | 34351100-3 | 22.02.2023 | 2,571 |
| Contract object: anvelope noi all season ptr autoturism ph 16 xmj | ||||
| DAN1797076 | EUROCONECT SRL CUI: 16600419 | 50116500-6 | 16.11.2022 | 84 |
| Contract object: schimb anvelope vara cu anvelope de iarna auto ph 17 awf | ||||
| DAN1789118 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 66516100-1 | 04.11.2022 | 607 |
| Contract object: asigurare rca autoturism dacia fuster ph 61ysv | ||||
| DAN1629164 | FLAX COMPUTERS SRL CUI: 14639030 | 30200000-1 | 10.02.2022 | 420 |
| Contract object: display laptop | ||||
| DAN1572644 | PAN VEL TRANS SRL CUI: 22666116 | 50116500-6 | 25.11.2021 | 210 |
| Contract object: schimb anvelope, echilibrat jante + depozitat anvelope ptr auto ph 17awf | ||||
| DAN1572266 | SWISO IMPEX SRL CUI: 12727992 | 34351100-3 | 24.11.2021 | 1,216 |
| Contract object: anvelope iarna ptr auto ph 15rvl + montaj | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1163687 | licitatie deschisa | 77231600-4 | 05.03.2026 | 1,899,301 |
| Contract object: executia obiectivului de investitii reconstructie ecologica forestiera pe terenuri degradate constituite in perimetrul de ameliorare miercanu, de pe raza comunei varfuri, judetul dambovita, in suprafata de 18,61 ha | ||||
| CAN1048927 | licitatie deschisa | 77231600-4 | 27.07.2022 | 1,087,955 |
| Contract object: executia obiectivului de investitiireconstructie ecologica forestiera pe terenuri degradate constituite in perimetrul de ameliorare sotanga, jud. dambovita - 22,69 ha | ||||
| CAN1044226 | licitatie deschisa | 77231600-4 | 09.11.2020 | 863,495 |
| Contract object: executia obiectivului de investitii reconstructie ecologica forestiera pe terenuri degradate constituite in perimetrul de ameliorare toculesti - valea sticlariei, comuna vulcana-pandele, jud. dambovita - 59,98 ha | ||||
| SCNA1000621 | procedura simplificata | 09134200-9 | 26.06.2018 | 126,357 |
| Contract object: acord-cadru de furnizarea carburant auto (benzina premium plumb co 95 si motorina euro 5), pe baza de carduri valorice | ||||
- 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/13682503/api/v1/authorities/13682503/spend/api/v1/authorities/13682503/scores/api/v1/authorities/13682503/benchmarks/api/v1/authorities/13682503/county/api/v1/red-flags/by-authority/13682503/api/v1/authorities/13682503/years/api/v1/authorities/13682503/cpv/api/v1/authorities/13682503/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders