Total spending
7.82 Mn.
149 suppliers · spent between 2018 and 2026
Direct purchases
5.15 Mn.
1,957 purchases
Offline purchases
451,023 RON
8 purchases
Tenders
2.22 Mn.
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: 0.03% of everything spent in PRAHOVA county · Ranked 158 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 91; the other 79 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 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 2,117,799 | 135,060 | — | 2,252,859 | 28.8% | 19 |
| 2 | TRILITICO ARHITECTURA SI EVALUARI SRL CUI: 29465810 | 60,000 | — | 1,111,434 | 1,171,434 | 15.0% | 2 |
| 3 | PROCONSTRUCT SRL CUI: 4737286 | — | — | 1,111,434 | 1,111,434 | 14.2% | 1 |
| 4 | BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 | 400,186 | 25,000 | — | 425,186 | 5.4% | 453 |
| 5 | OF SYSTEMS SRL CUI: 2595258 | 300,496 | 73,879 | — | 374,375 | 4.8% | 25 |
| 6 | RADOX SRL CUI: 18992106 | 247,483 | — | — | 247,483 | 3.2% | 1 |
| 7 | QCROM ECHIPAMENTE SI SERVICII SRL CUI: 29320240 | 188,768 | — | — | 188,768 | 2.4% | 31 |
| 8 | ALEXIM COMERT GENERAL SRL CUI: 1804 | 94,695 | 80,000 | — | 174,695 | 2.2% | 16 |
| 9 | SERVITECH EXPRES SRL CUI: 21639083 | 71,400 | 84,966 | — | 156,366 | 2.0% | 2 |
| 10 | SEPADIN SRL CUI: 3341894 | 119,486 | 25,200 | — | 144,686 | 1.8% | 32 |
The share is taken of the 7.82 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 |
|---|---|---|---|---|
| DA41273617 | RADOX SRL CUI: 18992106 | 39180000-7 | 28.09.2026 | 247,483 |
| Contract object: set mobilier de laborator | ||||
| DA41260600 | VALTECH TRADING SRL CUI: 18776773 | 71632200-9 | 25.09.2026 | 180 |
| Contract object: verificare priza de pamant | ||||
| DA41221017 | ADI INSTAL ASTRA SRL CUI: 30125332 | 45333000-0 | 23.09.2026 | 13,268 |
| Contract object: proiectare si executie instalatie utilizare gaze naturale | ||||
| DA41209088 | SAMCHIM SRL CUI: 17848081 | 33696500-0 | 18.09.2026 | 216 |
| Contract object: reactivi laborator | ||||
| DA41209191 | BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 | 33696500-0 | 18.09.2026 | 1,374 |
| Contract object: pachet reactivi | ||||
| DA41137922 | DNS BIROTICA SRL CUI: 16310679 | 31224810-3 | 09.09.2026 | 330 |
| Contract object: prelungitoare | ||||
| DA41071600 | DNS BIROTICA SRL CUI: 16310679 | 22900000-9 | 09.09.2026 | 49 |
| Contract object: ordin deplasare a5; condica condici corespondenta a4 100 file;condica de prezenta a4 100file | ||||
| DA41089915 | DNS BIROTICA SRL CUI: 16310679 | 30125100-2 | 09.09.2026 | 64 |
| Contract object: cartus toner black compatibil100% nou hp laser jet pro mfp m225dn | ||||
| DA41101100 | BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 | 33696300-8 | 04.09.2026 | 639 |
| Contract object: calibrator multiplu de vinuri 5 | ||||
| DA41090024 | BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 | 33696500-0 | 01.09.2026 | 1,254 |
| Contract object: acid citric 1 x 50 ml; d-glucoza, d-glucoza/d-fructoza | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1275529 | SERVITECH EXPRES SRL CUI: 21639083 | 38434000-6 | 07.05.2020 | 84,966 |
| Contract object: analizor oenologic | ||||
| DAN1192447 | SEPADIN SRL CUI: 3341894 | 38432000-2 | 29.11.2019 | 25,200 |
| Contract object: centrifuga | ||||
| DAN1192426 | TEKNOLEB LABORATORY SRL CUI: 29025445 | 42910000-8 | 29.11.2019 | 13,005 |
| Contract object: aparat de distilare | ||||
| DAN1192409 | OF SYSTEMS SRL CUI: 2595258 | 38432000-2 | 29.11.2019 | 73,879 |
| Contract object: titrator | ||||
| DAN1192394 | ALEXIM COMERT GENERAL SRL CUI: 1804 | 42910000-8 | 29.11.2019 | 80,000 |
| Contract object: distilator | ||||
| DAN1192380 | CROWN COOL SRL CUI: 14911923 | 42513210-0 | 29.11.2019 | 13,913 |
| Contract object: vitrina frigorifica | ||||
| DAN1173986 | BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 | 33696300-8 | 22.10.2019 | 25,000 |
| Contract object: reactivi chimici | ||||
| DAN1173960 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 73111000-3 | 22.10.2019 | 135,060 |
| Contract object: analize izotopice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111787 | procedura simplificata | 45453000-7 | 08.10.2024 | 2,222,868 |
| Contract object: achizitie servicii de proiectare si executie lucrari pentru consolidare, modificare fatade si recompartimentare corp c5 aferente proiectului modernizarea laboratorului central pentru controlul calitatii si igienei vinului valea calugareasca, localitatea valea calugareasca | ||||
- 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/16557041/api/v1/authorities/16557041/spend/api/v1/authorities/16557041/scores/api/v1/authorities/16557041/benchmarks/api/v1/authorities/16557041/county/api/v1/red-flags/by-authority/16557041/api/v1/authorities/16557041/years/api/v1/authorities/16557041/cpv/api/v1/authorities/16557041/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders