Total spending
4.43 Mn.
156 suppliers · spent between 2018 and 2026
Direct purchases
3.84 Mn.
735 purchases
Offline purchases
169,517 RON
128 purchases
Tenders
423,300 RON
1 procedures · 2 contracts
Single-bidder rate
0.0%
6 lots
National rate: 40.9%
Ranked 4,961 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.02% of everything spent in PRAHOVA county · Ranked 194 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 97; the other 85 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 | DANOL PROTECT SRL CUI: 25081876 | 342,275 | — | — | 342,275 | 7.7% | 5 |
| 2 | DAB IT OUTSOURCING SRL CUI: 23999909 | 73,673 | — | 248,000 | 321,673 | 7.3% | 2 |
| 3 | VAE COM SRL CUI: 16178331 | 229,581 | — | — | 229,581 | 5.2% | 31 |
| 4 | FAXIMA PRODCOM SRL CUI: 10071335 | 196,433 | — | — | 196,433 | 4.4% | 54 |
| 5 | BNBUSINESS SRL CUI: 10933694 | 178,886 | — | — | 178,886 | 4.0% | 1 |
| 6 | QUARTZ MATRIX SRL CUI: 5150840 | — | — | 175,300 | 175,300 | 4.0% | 1 |
| 7 | A&M ARHIVE CENTER SRL CUI: 14946204 | 174,989 | — | — | 174,989 | 4.0% | 6 |
| 8 | TEODAN INSTAL SRL CUI: 22547417 | 172,289 | — | — | 172,289 | 3.9% | 12 |
| 9 | OFFICE 1 SUPERSTORE SRL CUI: 42603910 | 155,177 | — | — | 155,177 | 3.5% | 51 |
| 10 | STAR 92 SRL CUI: 2703465 | 141,996 | — | — | 141,996 | 3.2% | 3 |
The share is taken of the 4.43 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 |
|---|---|---|---|---|
| DA41303354 | FAXIMA PRODCOM SRL CUI: 10071335 | 30125120-8 | 30.09.2026 | 4,423 |
| Contract object: toner multifunctionale [rc sept_26] | ||||
| DA41255031 | RAMI - INSTAL SRL CUI: 21926722 | 50720000-8 | 24.09.2026 | 1,650 |
| Contract object: mentenanta si verificare echipamente incalzire centrala | ||||
| DA41205055 | SAVMED SRL CUI: 24536708 | 85147000-1 | 17.09.2026 | 9,195 |
| Contract object: pachet 90 persoane | ||||
| DA41201443 | MISAVAN TRADING SRL CUI: 26784173 | 39831240-0 | 17.09.2026 | 565 |
| Contract object: pachet produse de curatenie cf 20500762 | ||||
| DA41182587 | VASGEO ELECTRICA SRL CUI: 27958383 | 45310000-3 | 15.09.2026 | 3,600 |
| Contract object: mentenanta generatoare scoala miulesti si liceul tehnologic agromontan romeo constantinescu | ||||
| DA41174702 | ARAY BRICO DEPO SRL CUI: 36532823 | 44423000-1 | 15.09.2026 | 3,397 |
| Contract object: diverse | ||||
| DA41104729 | VIBOXO SRL CUI: 50264327 | 72600000-6 | 03.09.2026 | 399 |
| Contract object: ascorare - mentenata ascorare 1 an | ||||
| DA41085382 | SMART EDUTECH SRL CUI: 47395926 | 48190000-6 | 01.09.2026 | 18,720 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||
| DA41004505 | FAXIMA PRODCOM SRL CUI: 10071335 | 30195900-1 | 17.08.2026 | 12,800 |
| Contract object: table magnetice [rc aug 2026] | ||||
| DA41002020 | METCOM MOTORS SRL CUI: 39803820 | 39831240-0 | 17.08.2026 | 2,253 |
| Contract object: pachet detergenti liceul tehnologic romeo constantinescu | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860429 | ROMBEER CRINGASU SRL CUI: 6850671 | 09134200-9 | 22.09.2026 | 678 |
| Contract object: motorina | ||||
| DAN2860424 | ROMBEER CRINGASU SRL CUI: 6850671 | 09132000-3 | 22.09.2026 | 148 |
| Contract object: benzina | ||||
| DAN2832506 | ROMBEER CRINGASU SRL CUI: 6850671 | 09132000-3 | 14.08.2026 | 124 |
| Contract object: benzina | ||||
| DAN2826301 | DILITA MIOARA PERSOANA FIZICA AUTORIZATA CUI: 48314431 | 39525500-3 | 06.08.2026 | 420 |
| Contract object: plase tantari | ||||
| DAN2789281 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22410000-7 | 25.06.2026 | 500 |
| Contract object: timbre | ||||
| DAN2788761 | ROMBEER CRINGASU SRL CUI: 6850671 | 09132000-3 | 25.06.2026 | 47 |
| Contract object: benzina | ||||
| DAN2776598 | DEDEMAN SRL CUI: 2816464 | 33193224-5 | 10.06.2026 | 36 |
| Contract object: roti scaune | ||||
| DAN2776570 | CRISTAL L SRL CUI: 1360911 | 79823000-9 | 10.06.2026 | 231 |
| Contract object: servicii de personalizare aviziere | ||||
| DAN2756189 | ROMBEER CRINGASU SRL CUI: 6850671 | 09132000-3 | 14.05.2026 | 49 |
| Contract object: benzina | ||||
| DAN2675201 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22410000-7 | 04.02.2026 | 1,500 |
| Contract object: timbre | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1109985 | procedura simplificata | 30000000-9 | 03.09.2024 | 423,300 |
| Contract object: furnizare echipamente in cadrul proiectului dotarea cu laboratoare inteligente a liceului tehnologic agromontan romeo constantinescu, orasul valenii de munte | ||||
- 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/21529331/api/v1/authorities/21529331/spend/api/v1/authorities/21529331/scores/api/v1/authorities/21529331/benchmarks/api/v1/authorities/21529331/county/api/v1/red-flags/by-authority/21529331/api/v1/authorities/21529331/years/api/v1/authorities/21529331/cpv/api/v1/authorities/21529331/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders