Total spending
4.22 Mn.
154 suppliers · spent between 2018 and 2026
Direct purchases
3.42 Mn.
1,186 purchases
Offline purchases
803,553 RON
251 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: 0.02% of everything spent in PRAHOVA county · Ranked 197 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 81; the other 69 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 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 198,006 | 309,928 | — | 507,934 | 12.0% | 57 |
| 2 | TEODAN INSTAL SRL CUI: 22547417 | 403,209 | — | — | 403,209 | 9.5% | 62 |
| 3 | DIRECTOR SPECIAL TROOPS-DST SRL CUI: 34693246 | 398,658 | — | — | 398,658 | 9.4% | 74 |
| 4 | HAROLD MOBIL SRL CUI: 10985138 | 373,398 | — | — | 373,398 | 8.8% | 42 |
| 5 | ELECTRICA FURNIZARE SA CUI: 28909028 | — | 188,275 | — | 188,275 | 4.5% | 31 |
| 6 | ORANGE ROMANIA SA CUI: 9010105 | 114,140 | 31,548 | — | 145,688 | 3.4% | 14 |
| 7 | ENGIE ROMANIA SA CUI: 13093222 | 2,726 | 134,976 | — | 137,702 | 3.3% | 28 |
| 8 | SOFPREST PROTECT SECURITY SRL CUI: 32552100 | 137,080 | — | — | 137,080 | 3.2% | 17 |
| 9 | MITICA SRL CUI: 16045327 | 137,000 | — | — | 137,000 | 3.2% | 17 |
| 10 | BADAS BUSINESS SRL CUI: 11760940 | 128,152 | — | — | 128,152 | 3.0% | 10 |
The share is taken of the 4.22 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 |
|---|---|---|---|---|
| DA41291136 | VARAANG COM SRL CUI: 13187432 | 85147000-1 | 30.09.2026 | 1,200 |
| Contract object: examen medicina muncii | ||||
| DA41283561 | TEODAN INSTAL SRL CUI: 22547417 | 71630000-3 | 29.09.2026 | 975 |
| Contract object: servicii de verificare si autorizare iscir supape de siguranta conform pt c7/2010 | ||||
| DA41261931 | TRYAMM TRADING CONSULTING SRL CUI: 3900945 | 30121100-4 | 24.09.2026 | 8,059 |
| Contract object: ricoh im 2500- multifunctionala laser monocrom a3 | ||||
| DA41086608 | LARS AUTO SRL CUI: 16988788 | 50110000-9 | 01.09.2026 | 660 |
| Contract object: acumulator rombat 60ah + montaj | ||||
| DA41061474 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66514110-0 | 27.08.2026 | 1,224 |
| Contract object: asigurare casco | ||||
| DA41010979 | TEODAN INSTAL SRL CUI: 22547417 | 42390000-6 | 18.08.2026 | 1,738 |
| Contract object: automat de aprindere arzator + manopera | ||||
| DA41010952 | MEDA CONSULT SRL CUI: 15730038 | 30125100-2 | 18.08.2026 | 1,495 |
| Contract object: furnizare cartuse | ||||
| DA40999518 | INDUSTRIAL CRUMAN SRL CUI: 1366299 | 50413200-5 | 17.08.2026 | 565 |
| Contract object: pachet verificare stingatoare | ||||
| DA40995855 | GRAWE ROMANIA ASIGURARE SA CUI: 8398697 | 66514110-0 | 14.08.2026 | 2,880 |
| Contract object: ofeta grawe casco | ||||
| DA40994179 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22453000-0 | 14.08.2026 | 217 |
| Contract object: rovinieta electronica vehicule categoria a, valabilitate 12 luni | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2796629 | LA FANTANA SRL CUI: 35534516 | 79980000-7 | 02.07.2026 | 1,529 |
| Contract object: servicii inchiriere purificator - 2 buc | ||||
| DAN2796356 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 02.07.2026 | 6,619 |
| Contract object: servicii postale | ||||
| DAN2796335 | BIN GO SOLUTIONS SRL CUI: 6089555 | 90511200-4 | 02.07.2026 | 939 |
| Contract object: servicii salubritate | ||||
| DAN2796332 | APA NOVA PLOIESTI SRL CUI: 13102711 | 65100000-4 | 02.07.2026 | 657 |
| Contract object: servicii furnizare apa si servicii canalizare | ||||
| DAN2796321 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 02.07.2026 | 3,431 |
| Contract object: furnizare gaze naturale | ||||
| DAN2796311 | ELECTRICA FURNIZARE SA CUI: 28909028 | 71314100-3 | 02.07.2026 | 6,894 |
| Contract object: furnizare energie electrica | ||||
| DAN2741310 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 72400000-4 | 27.04.2026 | 657 |
| Contract object: servicii internet | ||||
| DAN2741307 | ORANGE ROMANIA SA CUI: 9010105 | 64212000-5 | 27.04.2026 | 1,210 |
| Contract object: servicii telefonie | ||||
| DAN2741303 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 27.04.2026 | 13,218 |
| Contract object: servicii transmitere corespondenta | ||||
| DAN2741299 | BIN GO SOLUTIONS SRL CUI: 6089555 | 90511200-4 | 27.04.2026 | 1,242 |
| Contract object: servicii salubritate | ||||
- 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/24751048/api/v1/authorities/24751048/spend/api/v1/authorities/24751048/scores/api/v1/authorities/24751048/benchmarks/api/v1/authorities/24751048/county/api/v1/red-flags/by-authority/24751048/api/v1/authorities/24751048/years/api/v1/authorities/24751048/cpv/api/v1/authorities/24751048/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders