Total spending
3.47 Mn.
223 suppliers · spent between 2018 and 2026
Direct purchases
2.25 Mn.
737 purchases
Offline purchases
637,149 RON
149 purchases
Tenders
587,877 RON
22 procedures · 23 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: 0.01% of everything spent in PRAHOVA county · Ranked 209 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 103; the other 91 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 | ELVANI SRL CUI: 4964530 | — | 264,800 | — | 264,800 | 7.6% | 1 |
| 2 | ACOMONTSERV SRL CUI: 27196341 | 226,997 | — | — | 226,997 | 6.5% | 1 |
| 3 | TIRIAC AUTO SRL CUI: 11331727 | 26,682 | 9,006 | 183,900 | 219,588 | 6.3% | 20 |
| 4 | NOVA POWER & GAS SA CUI: 18680651 | — | — | 189,474 | 189,474 | 5.5% | 11 |
| 5 | CMC MOTO CLASS COMPANY SRL CUI: 36145193 | — | — | 167,000 | 167,000 | 4.8% | 2 |
| 6 | ZIPER SPORT SRL CUI: 16926378 | 148,912 | — | — | 148,912 | 4.3% | 2 |
| 7 | OPTIM TERMI PROFIL SRL CUI: 48385807 | 147,792 | — | — | 147,792 | 4.3% | 2 |
| 8 | NEMEVAL INSTAL SRL CUI: 33418876 | — | 147,627 | — | 147,627 | 4.3% | 2 |
| 9 | ASP GROUP EAST SRL CUI: 31629397 | 132,269 | 2,174 | — | 134,443 | 3.9% | 6 |
| 10 | DANICO SRL CUI: 507209 | 90,623 | — | — | 90,623 | 2.6% | 5 |
The share is taken of the 3.47 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 |
|---|---|---|---|---|
| DA41237241 | ROCONSUMABILE SRL CUI: 36932285 | 30125100-2 | 22.09.2026 | 1,722 |
| Contract object: produse cf. comanda rep26016240 | ||||
| DA41235526 | IMPACT ADVERTISING SRL CUI: 13556726 | 31224810-3 | 22.09.2026 | 453 |
| Contract object: pachet um 0849 sinaia | ||||
| DA41152274 | DEKATEL SRL CUI: 12510607 | 71632000-7 | 10.09.2026 | 900 |
| Contract object: verificare dispersie priza de pamant | ||||
| DA41003160 | PETROSTING PREVENT SRL CUI: 39069236 | 50413200-5 | 17.08.2026 | 415 |
| Contract object: verificare tehnica periodica stingatoare | ||||
| DA41001026 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 66516100-1 | 17.08.2026 | 1,150 |
| Contract object: servicii de asigurare rca | ||||
| DA40903219 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 29.07.2026 | 4,106 |
| Contract object: pachet materiale intretinere | ||||
| DA40898799 | POLTERGEIST SRL CUI: 11152462 | 38431100-6 | 28.07.2026 | 266 |
| Contract object: detector gaz metan+co secor 230v 1dsecord22xa | ||||
| DA40898672 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 28.07.2026 | 3,323 |
| Contract object: pachet produse curatenie | ||||
| DA40679500 | FLAX COMPUTERS SRL CUI: 14639030 | 32581100-0 | 22.06.2026 | 77 |
| Contract object: patchcord lanberg pcu5-10cc-0100-y, cat5e, u/utp, 1m, yellow | ||||
| DA40678839 | FLAX COMPUTERS SRL CUI: 14639030 | 32422000-7 | 22.06.2026 | 336 |
| Contract object: adaptor retea gembird, 2x rj45 female - 1x rj45 male, ftp, 0.15m | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2833478 | VENIT SRL CUI: 14680004 | 50116500-6 | 17.08.2026 | 520 |
| Contract object: servicii inlocuire anvelope 4 buc la isuzu d-max mai 35819 si servicii inlocuire anvelope 4 buc la opel movano mai 40219 | ||||
| DAN2778306 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 | 85111820-4 | 12.06.2026 | 408 |
| Contract object: servicii pv analiza chimica si bacteriologica apa potabila | ||||
| DAN2764610 | DIGI ROMANIA SA CUI: 5888716 | 72400000-4 | 26.05.2026 | 1,197 |
| Contract object: servicii internet 01.06-31.12.2026 | ||||
| DAN2683320 | CARAIMAN COMSERV SRL CUI: 43476688 | 22457000-8 | 16.02.2026 | 112 |
| Contract object: achizitie cartele de acces 10 pct-1 buc | ||||
| DAN2683278 | CARAIMAN COMSERV SRL CUI: 43476688 | 22457000-8 | 16.02.2026 | 483 |
| Contract object: achizitie cartele acces 20 pct-3 buc | ||||
| DAN2683271 | CARAIMAN COMSERV SRL CUI: 43476688 | 22457000-8 | 16.02.2026 | 3,273 |
| Contract object: achizitie cartele acces 120 pct | ||||
| DAN2607822 | VENIT SRL CUI: 14680004 | 50116500-6 | 19.11.2025 | 1,080 |
| Contract object: servicii vulcanizare autovehicule | ||||
| DAN2559332 | DEDICATED TO CARS DESIGN SRL CUI: 30740299 | 71631200-2 | 29.09.2025 | 1,135 |
| Contract object: servicii revizie tehnica periodica utv cf moto- mai 59704 | ||||
| DAN2559321 | DEDICATED TO CARS DESIGN SRL CUI: 30740299 | 71631200-2 | 29.09.2025 | 841 |
| Contract object: servicii revizie tehnica periodica atv cf moto -mai 59703 | ||||
| DAN2518047 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211400-6 | 30.07.2025 | 3,185 |
| Contract object: servicii de marcare a arborilor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172665 | negociere fara publicare prealabila | 09123000-7 | 10.08.2026 | 5,160 |
| Contract object: contract subsecvent furnizare gaze naturale 10.08. 2026-30.09.2026 | ||||
| CAN1172266 | negociere fara publicare prealabila | 09123000-7 | 30.07.2026 | 684 |
| Contract object: contract subsecvent furnizare gaze naturale 01.08-09.08.2026 | ||||
| CAN1166795 | negociere fara publicare prealabila | 09123000-7 | 30.04.2026 | 15,140 |
| Contract object: contract subsecvent furnizare gaze naturale 01.05-31.07.2026 | ||||
| CAN1165039 | negociere fara publicare prealabila | 65310000-9 | 26.03.2026 | 6,599 |
| Contract object: cs furnizare energie electrica aprilie 2026 | ||||
| CAN1165035 | negociere fara publicare prealabila | 09123000-7 | 26.03.2026 | 10,847 |
| Contract object: cs furnizare gaze naturale 4.754.842/18.03.2026 | ||||
| CAN1163414 | negociere fara publicare prealabila | 09123000-7 | 27.02.2026 | 10,847 |
| Contract object: contract subsecvent furnizare gaze naturale 01.03. - 31.03.2026 | ||||
| CAN1163413 | negociere fara publicare prealabila | 65310000-9 | 27.02.2026 | 6,599 |
| Contract object: contract subsecvent furnizare energie electrica 01.03 - 31.03.2026 | ||||
| CAN1162147 | negociere fara publicare prealabila | 09123000-7 | 03.02.2026 | 10,903 |
| Contract object: cs furnizare gaze naturale luna februarie 2026 | ||||
| CAN1162146 | negociere fara publicare prealabila | 09123000-7 | 03.02.2026 | 10,902 |
| Contract object: contract subsecvent de furnizare gaze naturale ian 2026 | ||||
| CAN1162142 | negociere fara publicare prealabila | 09310000-5 | 03.02.2026 | 6,536 |
| Contract object: contract subsecvent furnizare energie electrica febr 2026 | ||||
- 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/18168784/api/v1/authorities/18168784/spend/api/v1/authorities/18168784/scores/api/v1/authorities/18168784/benchmarks/api/v1/authorities/18168784/county/api/v1/red-flags/by-authority/18168784/api/v1/authorities/18168784/years/api/v1/authorities/18168784/cpv/api/v1/authorities/18168784/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders