Total spending
63.18 Mn.
528 suppliers · spent between 2018 and 2026
Direct purchases
22.24 Mn.
13,822 purchases
Offline purchases
16,878 RON
11 purchases
Tenders
40.93 Mn.
13 procedures · 59 contracts
Single-bidder rate
33.9%
304 lots
National rate: 40.9%
Ranked 3,479 of 5,138
DSI index
35.2%
22.25 Mn. of 63.18 Mn. without a tender
National median: 33.4%
Ranked 1,994 of 4,323
HHI
2,409
0 of 2 markets concentrated
National median: 1,961
Ranked 1,161 of 3,055
In county context: 0.23% of everything spent in PRAHOVA county · Ranked 52 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 155; the other 143 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 | SIEMENS HEALTHCARE SRL CUI: 36153005 | 123,035 | — | 13,254,000 | 13,377,035 | 21.2% | 8 |
| 2 | INNOVA INTEGRATION SRL CUI: 42981304 | 661,928 | — | 10,583,194 | 11,245,122 | 17.8% | 5 |
| 3 | ROCHE ROMANIA SRL CUI: 17551047 | 219,411 | — | 3,451,593 | 3,671,004 | 5.8% | 19 |
| 4 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | 21,235 | — | 2,512,492 | 2,533,727 | 4.0% | 15 |
| 5 | FARMEXIM SA CUI: 335278 | 402,630 | — | 1,242,631 | 1,645,261 | 2.6% | 571 |
| 6 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 1,434,054 | — | — | 1,434,054 | 2.3% | 1,052 |
| 7 | BULDO CONSCIV SRL CUI: 42918595 | 1,142,152 | — | — | 1,142,152 | 1.8% | 5 |
| 8 | CLINI LAB SRL CUI: 3102218 | 738,820 | — | 336,540 | 1,075,360 | 1.7% | 363 |
| 9 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | 177,129 | — | 668,257 | 845,386 | 1.3% | 28 |
| 10 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 84,447 | 12,271 | 710,821 | 807,539 | 1.3% | 69 |
The share is taken of the 63.18 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 |
|---|---|---|---|---|
| DA41290544 | DNS BIROTICA SRL CUI: 16310679 | 30125100-2 | 29.09.2026 | 580 |
| Contract object: cartus toner compatibil brother tn3600xxl black | ||||
| DA41264781 | BBRAUN MEDICAL SRL CUI: 11080242 | 33692510-5 | 29.09.2026 | 303 |
| Contract object: gelofusine 4%, flacon pe (ecoflac plus) 500 ml cu dublu port de administrare fe95513 | ||||
| DA41265502 | EVOREVO SRL CUI: 32761476 | 33162100-4 | 28.09.2026 | 1,478 |
| Contract object: sac (punga) liner flovac 2,0 l, set 50buc | ||||
| DA41275395 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33692500-2 | 28.09.2026 | 477 |
| Contract object: bicarbonat de sodiu ardeaelytosol | ||||
| DA41277108 | ACQUISITION ASSISTANT SRL CUI: 22961973 | 19212300-8 | 28.09.2026 | 5,964 |
| Contract object: panza alba latime 160cm 100% bumbac sanforizat 180gr | ||||
| DA41276024 | DDS DIAGNOSTIC SRL CUI: 14688172 | 33141625-7 | 28.09.2026 | 165 |
| Contract object: rotavirus antigen (materii fecale) | ||||
| DA41276070 | DDS DIAGNOSTIC SRL CUI: 14688172 | 33141625-7 | 28.09.2026 | 210 |
| Contract object: clostridium toxina a b gdh materii fecale | ||||
| DA41276106 | DDS DIAGNOSTIC SRL CUI: 14688172 | 33141625-7 | 28.09.2026 | 585 |
| Contract object: antigen helicobacter pylori - materii fecale cu controale | ||||
| DA41276147 | DDS DIAGNOSTIC SRL CUI: 14688172 | 33141625-7 | 28.09.2026 | 550 |
| Contract object: antigen giardia- materii fecale | ||||
| DA41276196 | DDS DIAGNOSTIC SRL CUI: 14688172 | 33141625-7 | 28.09.2026 | 160 |
| Contract object: anticorpi hepatita e,hev igg/igm anticorpi (ser/plasma) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1291095 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33140000-3 | 10.06.2020 | 2,610 |
| Contract object: masca chirurgicala trei pliuri | ||||
| DAN1291090 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 18130000-9 | 10.06.2020 | 7,811 |
| Contract object: combinezon de protectie | ||||
| DAN1291083 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33140000-3 | 10.06.2020 | 1,850 |
| Contract object: manusi examinare | ||||
| DAN1291075 | GEVIAN SOFTWARE TECH SRL CUI: 36514363 | 50321000-1 | 10.06.2020 | 418 |
| Contract object: servicii de reparatie imprimanta canon | ||||
| DAN1291073 | DEDEMAN SRL CUI: 2816464 | 44192000-2 | 10.06.2020 | 109 |
| Contract object: policarbonat | ||||
| DAN1291044 | LIDL DISCOUNT SRL CUI: 22891860 | 33140000-3 | 10.06.2020 | 84 |
| Contract object: termometru multifunctional | ||||
| DAN1291014 | ALEXA TRADING SRL CUI: 3822090 | 33140000-3 | 10.06.2020 | 250 |
| Contract object: termometru de ureche cu infrarosu | ||||
| DAN1169844 | DUMARIS SRL CUI: 2704355 | 44190000-8 | 15.10.2019 | 379 |
| Contract object: diverse materiale de constructie | ||||
| DAN1168319 | GEVIAN SOFTWARE TECH SRL CUI: 36514363 | 72710000-0 | 11.10.2019 | 1,484 |
| Contract object: mutare server,cablare si configurare minimala | ||||
| DAN1168317 | TRANSILVANIA GENERAL IMPORT-EXPORT SRL CUI: 97800 | 24316000-2 | 11.10.2019 | 1,083 |
| Contract object: apa distilata 1.5 l | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173837 | licitatie deschisa | 33696500-0 | 09.09.2026 | 4,258,283 |
| Contract object: reactivi de laborator si consumabile compatibile cu analizoarele din dotare 2026 | ||||
| CAN1162041 | licitatie deschisa | 33600000-6 | 09.02.2026 | 3,899,510 |
| Contract object: acord cadru de furnizare medicamente<br>impartit in 134 loturi pentru 36 luni | ||||
| CAN1160159 | licitatie deschisa | 72212517-6 | 30.12.2025 | 1,197,727 |
| Contract object: servicii de dezvoltare si implementare a sistemului informatic integrat si echipamentelor in cadrul proiectului digitalizarea activitatii spitalului orasenesc urlati | ||||
| CAN1159238 | licitatie deschisa | 33100000-1 | 15.12.2025 | 3,041,392 |
| Contract object: achizitia de echipamente 5 loturi - in cadrul proiectului privind dotarea compartimentului de microbiologie din cadrul laboratorului de analize al spitalului orasenesc urlati cod proiect: 328276 | ||||
| SCNA1116993 | procedura simplificata | 33100000-1 | 10.02.2025 | 668,257 |
| Contract object: turn de chirurgie minim invaziva laparoscopica 4k-icg | ||||
| SCNA1108808 | procedura simplificata | 45215100-8 | 08.08.2024 | 10,583,194 |
| Contract object: construire corp de legatura c1 - c2 cu destinatia de camera de garda pentru spitalul orasenesc urlati | ||||
| CAN1116846 | licitatie deschisa | 33100000-1 | 05.12.2023 | 380,000 |
| Contract object: echipament medical - ecograf multidisciplinar | ||||
| CAN1116845 | licitatie deschisa | 33100000-1 | 05.12.2023 | 490,000 |
| Contract object: furnizare echipamente medicale | ||||
| CAN1110237 | licitatie deschisa | 33100000-1 | 25.08.2023 | 9,103,580 |
| Contract object: furnizare echipamente medicale | ||||
| CAN1095874 | licitatie deschisa | 33600000-6 | 18.01.2023 | 865,799 |
| Contract object: acord cadru de furnizare medicamente impartit in 173 loturi pentru 36 luni | ||||
- 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/20794712/api/v1/authorities/20794712/spend/api/v1/authorities/20794712/scores/api/v1/authorities/20794712/benchmarks/api/v1/authorities/20794712/county/api/v1/red-flags/by-authority/20794712/api/v1/authorities/20794712/years/api/v1/authorities/20794712/cpv/api/v1/authorities/20794712/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders