Total spending
74.07 Mn.
691 suppliers · spent between 2018 and 2026
Direct purchases
63.45 Mn.
16,269 purchases
Offline purchases
794,928 RON
376 purchases
Tenders
9.83 Mn.
21 procedures · 32 contracts
Single-bidder rate
80.0%
40 lots
National rate: 40.9%
Ranked 279 of 5,138
DSI index
86.7%
64.24 Mn. of 74.07 Mn. without a tender
National median: 33.4%
Ranked 91 of 4,323
HHI
740
0 of 3 markets concentrated
National median: 1,961
Ranked 2,926 of 3,055
In county context: 0.27% of everything spent in PRAHOVA county · Ranked 48 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 140; the other 128 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 | NOVAINTERMED SRL CUI: 6220293 | 2,232,380 | — | 2,117,000 | 4,349,380 | 5.9% | 272 |
| 2 | X LAB SOLUTIONS SRL CUI: 14600285 | 4,091,697 | — | 142,857 | 4,234,554 | 5.7% | 436 |
| 3 | MEDIST IMAGING & POC SRL CUI: 24205100 | 674,172 | — | 2,700,000 | 3,374,172 | 4.6% | 28 |
| 4 | SELGROS CASH & CARRY SRL CUI: 11805367 | 3,120,095 | 178,988 | — | 3,299,083 | 4.5% | 1,374 |
| 5 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 2,796,560 | 2,400 | — | 2,798,960 | 3.8% | 497 |
| 6 | MEDICAMED MARKET SRL CUI: 25612609 | 1,772,971 | — | 507,084 | 2,280,055 | 3.1% | 135 |
| 7 | FABI TOTAL GRUP SRL CUI: 15556234 | 1,978,493 | 430 | — | 1,978,923 | 2.7% | 237 |
| 8 | MEDIPLUS EXIM SRL CUI: 9311280 | 1,624,757 | — | — | 1,624,757 | 2.2% | 484 |
| 9 | BBRAUN MEDICAL SRL CUI: 11080242 | 1,562,122 | — | — | 1,562,122 | 2.1% | 481 |
| 10 | DIAMEDIX IMPEX SA CUI: 8529458 | 1,479,698 | — | — | 1,479,698 | 2.0% | 189 |
The share is taken of the 74.07 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 |
|---|---|---|---|---|
| DA41303925 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 30.09.2026 | 3,434 |
| Contract object: diverse produse alimentare | ||||
| DA41303999 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15550000-8 | 30.09.2026 | 2,817 |
| Contract object: diverse produse lactate | ||||
| DA41304377 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15300000-1 | 30.09.2026 | 1,678 |
| Contract object: fructe, legume si produse conexe | ||||
| DA41304487 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15981000-8 | 30.09.2026 | 251 |
| Contract object: apa minerala plata- antidot | ||||
| DA41304949 | CENTRUL DE CALCUL SA CUI: 2163993 | 79132100-9 | 30.09.2026 | 260 |
| Contract object: pachet semnatura electronica valabilitate 1 an dr. turenschi , dr. nitu | ||||
| DA41304819 | CENTRUL DE CALCUL SA CUI: 2163993 | 79132100-9 | 30.09.2026 | 130 |
| Contract object: pachet semnatura electronica valabilitate 1 an dr. cotoc-csm | ||||
| DA41299693 | VARAANG COM SRL CUI: 13187432 | 85147000-1 | 30.09.2026 | 9,060 |
| Contract object: examen medicina muncii | ||||
| DA41291040 | LIAMED SRL CUI: 10188824 | 33192500-7 | 29.09.2026 | 1,996 |
| Contract object: eprubete plasmolifting pentru injectare prp 10 ml | ||||
| DA41282692 | DONA LOGISTICA SA CUI: 3596251 | 33692400-1 | 29.09.2026 | 18,710 |
| Contract object: glucosum sol. inj. 3,3g/10ml fiola 10ml | ||||
| DA41282645 | FILDAS TRADING SRL CUI: 4851409 | 33651100-9 | 29.09.2026 | 7,597 |
| Contract object: ceftriaxonum pulb. pt. sol. inj./perf. 1g | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868173 | FARMACIA FARMEX DL SRL CUI: 1346852 | 33661200-3 | 30.09.2026 | 860 |
| Contract object: trimebutinum 24mg/5ml preparat magistral f.f.fmxff125122836 | ||||
| DAN2865366 | ARTSANI COM SRL CUI: 14528066 | 44100000-1 | 28.09.2026 | 116 |
| Contract object: pachet materiale intretinere | ||||
| DAN2864805 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22900000-9 | 28.09.2026 | 810 |
| Contract object: pachet tipizate regim special | ||||
| DAN2843315 | SERVICE AUTO SERUS SRL CUI: 1316 | 50000000-5 | 31.08.2026 | 1,851 |
| Contract object: revizie auto ph-54-ped - f.f.40128899 | ||||
| DAN2842090 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15300000-1 | 28.08.2026 | 171 |
| Contract object: fructe, legume si produse conexe - cartofi - f.f.61r0022901 | ||||
| DAN2840689 | STAMPILA EXPERT SRL CUI: 49185955 | 44423000-1 | 27.08.2026 | 110 |
| Contract object: stampila - f.f.se0510 | ||||
| DAN2836225 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15550000-8 | 20.08.2026 | 245 |
| Contract object: diverse produse lactate - f.f.61r0022449 | ||||
| DAN2832431 | STAMPILA EXPERT SRL CUI: 49185955 | 44423000-1 | 14.08.2026 | 240 |
| Contract object: stampila parafa antet | ||||
| DAN2830890 | RTS ROMANIAN PSYCHOLOGICAL TESTING SERVICES SRL CUI: 15176618 | 33156000-8 | 12.08.2026 | 926 |
| Contract object: materiale testare psihologica | ||||
| DAN2823292 | IUSYT SRL CUI: 52691626 | 39222100-5 | 03.08.2026 | 9,875 |
| Contract object: pachet articole unica folosinta | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168604 | licitatie deschisa | 38434000-6 | 28.05.2026 | 1,239,500 |
| Contract object: furnizare si punere in functiune de analizor de identificare microbiana prin spectrometrie de masa maldi-tof | ||||
| CAN1124241 | licitatie deschisa | 38434000-6 | 05.04.2024 | 969,857 |
| Contract object: contract de furnizare si punere in functiune: lot 1 - analizor automat imunologie, lot 2 - analizor automat urini, lot 3 - analizor hemoculturi, lot 4 - analizor de gaze si electroliti | ||||
| SCNA1082680 | procedura simplificata | 39715210-2 | 07.02.2023 | 487,600 |
| Contract object: contract de achizitionare, montare si punere in functiune a unui sistem centralizat pentru asigurarea energiei termice | ||||
| SCNA1081105 | procedura simplificata | 38434000-6 | 28.12.2022 | 394,500 |
| Contract object: contract de furnizare si punere in functiune pentru: lot 1 - analizor biochimie, lot 2 - analizor hematologie | ||||
| SCNA1075775 | procedura simplificata | 33100000-1 | 09.09.2022 | 291,041 |
| Contract object: contract de furnizare si punere in functiune de: sistem de ecografie ultraportabil cu 3 sonde, trusa laringoscop cu fibra optica si trusa laparoscopie | ||||
| SCNA1071863 | procedura simplificata | 33196000-0 | 27.06.2022 | 152,000 |
| Contract object: contract de furnizare si punere in functiune de: unit orl, scaun orl si lampa frontala cu led | ||||
| SCNA1063724 | procedura simplificata | 38434000-6 | 23.12.2021 | 210,084 |
| Contract object: contract de furnizare si punere in functiune analizor microbiologie automat | ||||
| CAN1067125 | licitatie deschisa | 33112200-0 | 25.11.2021 | 675,000 |
| Contract object: contract de furnizare si punere in functiune ecograf | ||||
| SCNA1060963 | procedura simplificata | 31524110-9 | 10.11.2021 | 229,000 |
| Contract object: contract de furnizare si punere in functiune lampa scialitica | ||||
| SCNA1060772 | procedura simplificata | 33192230-3 | 08.11.2021 | 180,000 |
| Contract object: contract de furnizare si punere in functiune de masa operatie chirurgicala | ||||
- 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/15513888/api/v1/authorities/15513888/spend/api/v1/authorities/15513888/scores/api/v1/authorities/15513888/benchmarks/api/v1/authorities/15513888/county/api/v1/red-flags/by-authority/15513888/api/v1/authorities/15513888/years/api/v1/authorities/15513888/cpv/api/v1/authorities/15513888/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders