Total spending
1.45 Mn.
116 suppliers · spent between 2018 and 2026
Direct purchases
1.05 Mn.
568 purchases
Offline purchases
392,153 RON
285 purchases
Tenders
0 RON
0 procedures
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: 0.01% of everything spent in PRAHOVA county · Ranked 304 of 531 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 76; the other 64 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 | OMV PETROM MARKETING SRL CUI: 11201891 | 227,348 | 21,225 | — | 248,573 | 17.2% | 50 |
| 2 | 2NET COMPUTER SRL CUI: 8586712 | 136,511 | — | — | 136,511 | 9.4% | 24 |
| 3 | HAROLD MOBIL SRL CUI: 10985138 | 32,859 | 102,270 | — | 135,129 | 9.3% | 16 |
| 4 | TNT COMPUTERS SRL CUI: 14146589 | 92,084 | — | — | 92,084 | 6.4% | 4 |
| 5 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | 74,841 | — | — | 74,841 | 5.2% | 1 |
| 6 | DNS BIROTICA SRL CUI: 16310679 | 62,601 | — | — | 62,601 | 4.3% | 109 |
| 7 | IASI IT SRL CUI: 30767707 | 47,873 | — | — | 47,873 | 3.3% | 16 |
| 8 | QUARTZ MATRIX SRL CUI: 5150840 | 44,272 | — | — | 44,272 | 3.1% | 5 |
| 9 | OFFICE EXPERT TECH SRL CUI: 37018449 | 42,720 | 1,100 | — | 43,820 | 3.0% | 23 |
| 10 | TEHCOMOBIL SRL CUI: 6163880 | 4,726 | 33,768 | — | 38,494 | 2.7% | 30 |
The share is taken of the 1.45 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 |
|---|---|---|---|---|
| DA41057993 | ROSERVOTECH SRL CUI: 15857245 | 30125000-1 | 26.08.2026 | 1,099 |
| Contract object: cilindru drum unit original 160k ricoh mp 2555 | ||||
| DA41028886 | ROSERVOTECH SRL CUI: 15857245 | 30237240-3 | 21.08.2026 | 1,337 |
| Contract object: camera web genius ,ecam 8000 v2, senzor 1080p full-hd cu rezolutie video 1920x1080, microfon, bla | ||||
| DA41028459 | PYXIS EXIM SRL CUI: 9724449 | 30197642-8 | 20.08.2026 | 11,984 |
| Contract object: hartie copiator a4 brilliant | ||||
| DA41028452 | PYXIS EXIM SRL CUI: 9724449 | 22816300-6 | 20.08.2026 | 155 |
| Contract object: post-it index evo | ||||
| DA41028441 | PYXIS EXIM SRL CUI: 9724449 | 30192121-5 | 20.08.2026 | 50 |
| Contract object: pix schneider k15 | ||||
| DA41028435 | PYXIS EXIM SRL CUI: 9724449 | 30192121-5 | 20.08.2026 | 62 |
| Contract object: rezerva pix | ||||
| DA41028425 | PYXIS EXIM SRL CUI: 9724449 | 30192121-5 | 20.08.2026 | 42 |
| Contract object: pix pensan my tech | ||||
| DA41028416 | PYXIS EXIM SRL CUI: 9724449 | 30192121-5 | 20.08.2026 | 41 |
| Contract object: pix daco linu | ||||
| DA41028394 | PYXIS EXIM SRL CUI: 9724449 | 30192000-1 | 20.08.2026 | 393 |
| Contract object: lipici stick faber-castell 40g | ||||
| DA41028386 | PYXIS EXIM SRL CUI: 9724449 | 30192000-1 | 20.08.2026 | 58 |
| Contract object: guma de sters faber-castell | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2655562 | OMV PETROM MARKETING SRL CUI: 11201891 | 79823000-9 | 14.01.2026 | 25 |
| Contract object: servicii emitere carduri valorice | ||||
| DAN2655557 | TEHCOMOBIL SRL CUI: 6163880 | 50112000-3 | 14.01.2026 | 1,114 |
| Contract object: reparatii auto ford | ||||
| DAN2655548 | ALTEX ROMANIA SRL CUI: 2864518 | 30233132-5 | 14.01.2026 | 223 |
| Contract object: hdd extern | ||||
| DAN2655543 | ALTEX ROMANIA SRL CUI: 2864518 | 30233132-5 | 14.01.2026 | 844 |
| Contract object: hdd extern | ||||
| DAN2655541 | TEHCOMOBIL SRL CUI: 6163880 | 50112000-3 | 14.01.2026 | 1,026 |
| Contract object: reparatie auto ford | ||||
| DAN2655537 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631100-1 | 14.01.2026 | 954 |
| Contract object: inspectie anuala ascensor | ||||
| DAN2655534 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 14.01.2026 | 254 |
| Contract object: rovinieta auto skoda | ||||
| DAN2655533 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 14.01.2026 | 254 |
| Contract object: rovinieta auto duster | ||||
| DAN2655526 | GRAWE ROMANIA ASIGURARE SA CUI: 8398697 | 66516100-1 | 14.01.2026 | 838 |
| Contract object: rca auto skoda | ||||
| DAN2655521 | GRAWE ROMANIA ASIGURARE SA CUI: 8398697 | 66516100-1 | 14.01.2026 | 1,028 |
| Contract object: rca auto duster | ||||
- 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/17663083/api/v1/authorities/17663083/spend/api/v1/authorities/17663083/scores/api/v1/authorities/17663083/benchmarks/api/v1/authorities/17663083/county/api/v1/red-flags/by-authority/17663083/api/v1/authorities/17663083/years/api/v1/authorities/17663083/cpv/api/v1/authorities/17663083/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders