Total spending
36.32 Mn.
107 suppliers · spent between 2018 and 2026
Direct purchases
11.86 Mn.
439 purchases
Offline purchases
15,731 RON
1 purchases
Tenders
24.44 Mn.
5 procedures · 5 contracts
Single-bidder rate
20.0%
5 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
32.7%
11.87 Mn. of 36.32 Mn. without a tender
National median: 33.4%
Ranked 2,238 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.13% of everything spent in PRAHOVA county · Ranked 80 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 71; the other 59 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 | GEDA COM SRL CUI: 4053539 | 3,412,869 | — | 6,137,826 | 9,550,695 | 26.3% | 12 |
| 2 | GENDAV SRL CUI: 21286399 | — | — | 7,394,056 | 7,394,056 | 20.4% | 1 |
| 3 | KEYBOARD SRL CUI: 28411529 | 774,386 | — | 5,030,611 | 5,804,997 | 16.0% | 4 |
| 4 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | — | — | 5,030,611 | 5,030,611 | 13.9% | 1 |
| 5 | VIS & SUCCES SRL CUI: 20439176 | 180,140 | — | 813,726 | 993,866 | 2.7% | 3 |
| 6 | AL KARON SRL CUI: 14575319 | 982,186 | — | — | 982,186 | 2.7% | 16 |
| 7 | IFTRONIX SRL CUI: 18976410 | 810,738 | — | — | 810,738 | 2.2% | 113 |
| 8 | QUICK SMART CITY SRL CUI: 36758635 | 550,000 | — | — | 550,000 | 1.5% | 2 |
| 9 | AMIRAS C&L IMPEX SRL CUI: 917713 | 481,958 | — | — | 481,958 | 1.3% | 4 |
| 10 | ACVATERM SA CUI: 10152880 | 467,003 | — | — | 467,003 | 1.3% | 6 |
The share is taken of the 36.32 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 |
|---|---|---|---|---|
| DA41242867 | COLDEPOT CLASIC SRL CUI: 33755391 | 39831240-0 | 23.09.2026 | 4,050 |
| Contract object: produse de curatenie | ||||
| DA41238797 | CRIS CONSTANT SRL CUI: 15973746 | 39263000-3 | 23.09.2026 | 2,775 |
| Contract object: articole de birou | ||||
| DA41036166 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | 42670000-3 | 24.08.2026 | 953 |
| Contract object: piese si accesorii pentru masini-unelte | ||||
| DA41001723 | IFTRONIX SRL CUI: 18976410 | 30125100-2 | 18.08.2026 | 1,680 |
| Contract object: componente si consumabile it&c inclusiv periferice | ||||
| DA40996425 | IFTRONIX SRL CUI: 18976410 | 30213100-6 | 14.08.2026 | 3,930 |
| Contract object: computere portabile | ||||
| DA40980493 | NOUA TEI COM SRL CUI: 5638078 | 44110000-4 | 12.08.2026 | 8,031 |
| Contract object: diverse materiale de constructii | ||||
| DA40957818 | ENERGOMAT DINAMIC SRL CUI: 33611990 | 45310000-3 | 07.08.2026 | 2,698 |
| Contract object: lucrari de instalatii electrice | ||||
| DA40926656 | CRIS CONSTANT SRL CUI: 15973746 | 39263000-3 | 03.08.2026 | 3,081 |
| Contract object: articole de birou | ||||
| DA40912590 | NOUA TEI COM SRL CUI: 5638078 | 44110000-4 | 30.07.2026 | 572 |
| Contract object: materiale de constructii | ||||
| DA40876384 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | 50413200-5 | 23.07.2026 | 4,630 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1984337 | MARYON PRO VELO SRL CUI: 31236770 | 34431000-7 | 18.08.2023 | 15,731 |
| Contract object: diverse articole sportive : 6 buc bicicleta 29 + 6 buc bicicleta 24/26 + 12 buc casca ciclism + 12 seturi bidon hidratare / suport bidon + 12 buc ruscac | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129502 | procedura simplificata | 45233120-6 | 08.01.2026 | 7,394,056 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare drum comunal dc 120, ramnicu-sarat-podgoria-plesesti si modernizare drumuri in cartierul viilor, comuna podgoria, judetul buzau-etapa 2 | ||||
| SCNA1100828 | procedura simplificata | 45233120-6 | 21.03.2024 | 15,091,833 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare drum communal dc 120, ramnicu sarat-podgoria-plesesti si modernizare drumuri in cartierul viilor, comuna podgoria, judetul buzau-etapa 2 | ||||
| SCNA1071917 | procedura simplificata | 45232150-8 | 28.06.2022 | 1,107,215 |
| Contract object: proiectare si executie lucrari de @extindere sistem retea apa, sat oratia, sat tabacari, comuna podgoria, judetul buzau@ | ||||
| SCNA1053913 | procedura simplificata | 39120000-9 | 17.06.2021 | 36,975 |
| Contract object: mobilier centru functional | ||||
| SCNA1000688 | procedura simplificata | 45453000-7 | 27.06.2018 | 813,726 |
| Contract object: proiectare si executie lucrari de reabilitare scoala gimnaziala cotatcu, comuna podgoria, judetul buzau | ||||
- 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/2407893/api/v1/authorities/2407893/spend/api/v1/authorities/2407893/scores/api/v1/authorities/2407893/benchmarks/api/v1/authorities/2407893/county/api/v1/red-flags/by-authority/2407893/api/v1/authorities/2407893/years/api/v1/authorities/2407893/cpv/api/v1/authorities/2407893/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders