Total spending
14.74 Mn.
641 suppliers · spent between 2018 and 2026
Direct purchases
13.44 Mn.
5,290 purchases
Offline purchases
922,525 RON
446 purchases
Tenders
374,000 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: 0.05% of everything spent in PRAHOVA county · Ranked 136 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 157; the other 145 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 | GAMA VERDE SRL CUI: 16550434 | 837,749 | — | — | 837,749 | 5.7% | 35 |
| 2 | ARTSANI COM SRL CUI: 14528066 | 556,477 | 13,406 | — | 569,883 | 3.9% | 731 |
| 3 | CHIRTRANS SRL CUI: 14585908 | 520,650 | — | — | 520,650 | 3.5% | 516 |
| 4 | VERDE ORNAMENTAL SRL CUI: 42510595 | 512,275 | — | — | 512,275 | 3.5% | 60 |
| 5 | EVOCLIMA SISTEM SRL CUI: 33028415 | 495,216 | — | — | 495,216 | 3.4% | 183 |
| 6 | SELGROS CASH & CARRY SRL CUI: 11805367 | 419,851 | — | — | 419,851 | 2.8% | 101 |
| 7 | VEERTICAL CITY BUILD SRL CUI: 52620900 | 411,494 | — | — | 411,494 | 2.8% | 4 |
| 8 | CENTRUL MEDICAL MEDIURG SRL CUI: 6484597 | 395,978 | 3,719 | — | 399,697 | 2.7% | 342 |
| 9 | NURVIL SRL CUI: 8517267 | — | — | 374,000 | 374,000 | 2.5% | 1 |
| 10 | VIP IT SVILUPPO SERV SRL CUI: 34047652 | 364,937 | — | — | 364,937 | 2.5% | 36 |
The share is taken of the 14.74 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 |
|---|---|---|---|---|
| DA41295656 | RECOSPORT SRL CUI: 28735800 | 33141111-1 | 30.09.2026 | 1,570 |
| Contract object: pachet bandaje | ||||
| DA41287186 | CHIRTRANS SRL CUI: 14585908 | 60170000-0 | 29.09.2026 | 550 |
| Contract object: inchiriere de vehicule de transport persoane conform comanda nr 6515 din data de 21/09/2026 | ||||
| DA41289655 | ROBY GAS TRADING SRL CUI: 32003226 | 60170000-0 | 29.09.2026 | 8,023 |
| Contract object: inchiriere autocar conform comanda 6510 / 21.09.2026 | ||||
| DA41260336 | BEST SANDWICH FACTORY SRL CUI: 30700057 | 15811511-1 | 28.09.2026 | 984 |
| Contract object: pachet sandwich pentru sportivi | ||||
| DA41256327 | CENTRUL MEDICAL MEDIURG SRL CUI: 6484597 | 85143000-3 | 24.09.2026 | 1,800 |
| Contract object: asistenta medicala activitati sportive | ||||
| DA41256470 | CENTRUL MEDICAL MEDIURG SRL CUI: 6484597 | 85143000-3 | 24.09.2026 | 900 |
| Contract object: asistenta medicala activitati sportive | ||||
| DA41229718 | FRATELLI SPORTS SRL CUI: 25068338 | 37400000-2 | 22.09.2026 | 4,463 |
| Contract object: pachet echipament sportiv | ||||
| DA41212757 | VERDE ORNAMENTAL SRL CUI: 42510595 | 45236119-7 | 21.09.2026 | 60,520 |
| Contract object: lucrari de inlocuire a gazonului natural in zonele portilor de fotbal din cadrul stadion ilie oana | ||||
| DA41206697 | CENTRUL MEDICAL MEDIURG SRL CUI: 6484597 | 85143000-3 | 18.09.2026 | 800 |
| Contract object: asistenta medicala activitati sportive | ||||
| DA41206722 | CENTRUL MEDICAL MEDIURG SRL CUI: 6484597 | 85143000-3 | 18.09.2026 | 1,350 |
| Contract object: asistenta medicala activitati sportive | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864975 | ARTSANI COM SRL CUI: 14528066 | 44810000-1 | 28.09.2026 | 171 |
| Contract object: vopsea lavabil | ||||
| DAN2861591 | KEIRON LOGISTICS SRL CUI: 6697285 | 16810000-6 | 23.09.2026 | 774 |
| Contract object: disc ambreiaj tractor | ||||
| DAN2860746 | DEDEMAN SRL CUI: 2816464 | 31440000-2 | 22.09.2026 | 89 |
| Contract object: baterii | ||||
| DAN2853383 | HARNICUTA CLEAN SRL CUI: 24857503 | 39831240-0 | 14.09.2026 | 154 |
| Contract object: produse de curatenie | ||||
| DAN2851796 | EUROPOLIS SA TULCEA CUI: 3056227 | 98341000-5 | 11.09.2026 | 541 |
| Contract object: servicii hoteliere, 2 pers. din echipa de baschet juniori, 28.08-30.08.2026 | ||||
| DAN2851769 | ARTSANI COM SRL CUI: 14528066 | 39137000-1 | 11.09.2026 | 481 |
| Contract object: pastile de sare pentru dedurizare, 10 | ||||
| DAN2849382 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 60210000-3 | 08.09.2026 | 968 |
| Contract object: bilete de tren delegatia de baschet seniori 04.09-05.09.2026 | ||||
| DAN2849350 | TIGRU SRL CUI: 6208850 | 55300000-3 | 08.09.2026 | 3,027 |
| Contract object: servicii de servire a mesei echipa de box, 4 pers., 01.09-07.09.2026 | ||||
| DAN2849347 | TIGRU SRL CUI: 6208850 | 98341000-5 | 08.09.2026 | 6,811 |
| Contract object: servicii de cazare echipa de box, 9 pers., 01.09-07.09.2026 | ||||
| DAN2849264 | CARSERV IMPEX SRL CUI: 19148220 | 50100000-6 | 08.09.2026 | 1,917 |
| Contract object: servicii de inlocuire curea compresor microbuz | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1006955 | procedura simplificata | 34114400-3 | 25.10.2018 | 374,000 |
| Contract object: contract de furnizare microbuze minim 18 +1 - 2 buc | ||||
- 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/14742948/api/v1/authorities/14742948/spend/api/v1/authorities/14742948/scores/api/v1/authorities/14742948/benchmarks/api/v1/authorities/14742948/county/api/v1/red-flags/by-authority/14742948/api/v1/authorities/14742948/years/api/v1/authorities/14742948/cpv/api/v1/authorities/14742948/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders