Total spending
8.46 Mn.
15 suppliers · spent between 2018 and 2025
Direct purchases
218,536 RON
7 purchases
Offline purchases
0 RON
0 purchases
Tenders
8.24 Mn.
9 procedures · 9 contracts
Single-bidder rate
22.2%
9 lots
National rate: 40.9%
Ranked 4,330 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.03% of everything spent in PRAHOVA county · Ranked 155 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 11 largest CPV groups, out of 11; the other 0 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 | DELTA MACHINE SRL CUI: 3751029 | — | — | 1,975,750 | 1,975,750 | 23.3% | 1 |
| 2 | INMAACRO SRL CUI: 8196213 | — | — | 1,829,410 | 1,829,410 | 21.6% | 1 |
| 3 | MEPRO UTILAJE SRL CUI: 22619025 | — | — | 1,680,000 | 1,680,000 | 19.9% | 2 |
| 4 | TECNOSERVICE EQUIPMENT SRL CUI: 11906663 | — | — | 1,536,300 | 1,536,300 | 18.2% | 2 |
| 5 | ROMSIR-IMPEX SRL CUI: 6218870 | — | — | 696,000 | 696,000 | 8.2% | 1 |
| 6 | HIDROMOLD SRL CUI: 16130627 | — | — | 375,798 | 375,798 | 4.4% | 1 |
| 7 | MULTI LAB SRL CUI: 15537534 | 101,945 | — | — | 101,945 | 1.2% | 1 |
| 8 | ARCHIPRO-DEVELOPMENT SRL CUI: 34329718 | — | — | 75,000 | 75,000 | 0.9% | 1 |
| 9 | BOGDAN RADU ARHITECTUR SRL CUI: 38573838 | — | — | 75,000 | 75,000 | 0.9% | 1 |
| 10 | EXIAS CONSULTANTS SRL CUI: 32244941 | 62,880 | — | — | 62,880 | 0.7% | 1 |
The share is taken of the 8.46 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 |
|---|---|---|---|---|
| DA38154074 | PLURI CONSULTANTS ROMANIA SRL CUI: 12594977 | 79600000-0 | 20.05.2025 | 5,000 |
| Contract object: servicii recrutare director general conform oug 109/2011 | ||||
| DA23473411 | MULTI LAB SRL CUI: 15537534 | 38000000-5 | 10.07.2019 | 101,945 |
| Contract object: achizitie etuva de laborator fd 720 | ||||
| DA22809980 | PROMA MACHINERY SRL CUI: 19062560 | 42630000-1 | 11.04.2019 | 46,757 |
| Contract object: achizitie fierastrau semiautomat cu banda pentru metale mpcs-610a | ||||
| DA21904430 | EXIAS CONSULTANTS SRL CUI: 32244941 | 79212100-4 | 29.11.2018 | 62,880 |
| Contract object: servicii de audit financiar pentru situatii financiare conform omfp 1802/2014- fara sucursale | ||||
| DA21119428 | PH HIDRO PNEUMATIC SRL CUI: 8708127 | 42131291-2 | 03.09.2018 | 772 |
| Contract object: achizitie conector ,bobina ,electrovalva si kit de prindere | ||||
| DA21095879 | TECH-CON INDUSTRY SRL CUI: 18886172 | 31224000-2 | 30.08.2018 | 277 |
| Contract object: achizitie racord rapid tub 6; g1/4 si racord rapid tub 6; g1/8 | ||||
| DA21076893 | DATA SPEED SRL CUI: 17394503 | 44211200-4 | 28.08.2018 | 905 |
| Contract object: achizitie celula si indicator dini argeo | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1094491 | licitatie deschisa | 42512300-1 | 23.12.2022 | 1,181,000 |
| Contract object: achizitie camera climatica -70 ... +150 c, cu volum de 10.000 l | ||||
| CAN1093852 | licitatie deschisa | 43414000-8 | 15.12.2022 | 1,829,410 |
| Contract object: achizitie masina universala de rectificat filete | ||||
| SCNA1075687 | procedura simplificata | 71241000-9 | 08.09.2022 | 150,000 |
| Contract object: actualizare studiu de fezabilitate retehnologizare si modernizare spatii flux componente pentru rachete | ||||
| CAN1048965 | licitatie deschisa | 42621100-6 | 15.01.2021 | 700,000 |
| Contract object: strung orizontal cnc cu cap de frezat | ||||
| CAN1048967 | licitatie deschisa | 43414000-8 | 15.01.2021 | 980,000 |
| Contract object: centru orizontal de prelucrare cu cnc | ||||
| CAN1027105 | licitatie deschisa | 42620000-8 | 03.01.2020 | 1,975,750 |
| Contract object: masina orizontala de alezat si frezat cu cnc | ||||
| SCNA1028489 | procedura simplificata | 42636100-4 | 02.12.2019 | 375,798 |
| Contract object: achizitia a 2 buc prese hidraulice cu dubla actiune , 80 t | ||||
| SCNA1015508 | procedura simplificata | 42512300-1 | 25.04.2019 | 355,300 |
| Contract object: contract de furnizare ( camera climatica ) | ||||
| CAN1008148 | licitatie deschisa | 38434400-0 | 24.11.2018 | 696,000 |
| Contract object: contract furnizare ( stand de vibratii ) | ||||
- 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/14361269/api/v1/authorities/14361269/spend/api/v1/authorities/14361269/scores/api/v1/authorities/14361269/benchmarks/api/v1/authorities/14361269/county/api/v1/red-flags/by-authority/14361269/api/v1/authorities/14361269/years/api/v1/authorities/14361269/cpv/api/v1/authorities/14361269/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders