Total spending
970,759 RON
79 suppliers · spent between 2018 and 2021
Direct purchases
801,710 RON
397 purchases
Offline purchases
169,049 RON
37 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: 0.00% of everything spent in PRAHOVA county · Ranked 367 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 52; the other 40 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 | SILGIMAR PROD SA CUI: 18594267 | 183,196 | — | — | 183,196 | 18.9% | 4 |
| 2 | TRI FARM SRL CUI: 1357231 | 157,796 | — | — | 157,796 | 16.3% | 79 |
| 3 | TGO INVEST SRL CUI: 24304520 | 155,368 | — | — | 155,368 | 16.0% | 2 |
| 4 | SAISEN CONSTRUCT SRL CUI: 9496480 | — | 96,574 | — | 96,574 | 9.9% | 1 |
| 5 | PISCAN SRL CUI: 14663518 | 36,803 | — | — | 36,803 | 3.8% | 7 |
| 6 | ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 | 32,920 | — | — | 32,920 | 3.4% | 78 |
| 7 | FABI TOTAL GRUP SRL CUI: 15556234 | 29,170 | — | — | 29,170 | 3.0% | 40 |
| 8 | PROTELECOM SRL CUI: 5604741 | 25,174 | 1,714 | — | 26,888 | 2.8% | 11 |
| 9 | DR TANASE VIOLETA MAGDALENA CUI: 26761838 | — | 20,400 | — | 20,400 | 2.1% | 3 |
| 10 | BUNZL ROMANIA SRL CUI: 8808509 | 20,127 | 219 | — | 20,346 | 2.1% | 21 |
The share is taken of the 970,759 RON 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 |
|---|---|---|---|---|
| DA29666322 | FABI TOTAL GRUP SRL CUI: 15556234 | 39831240-0 | 22.12.2021 | 1,242 |
| Contract object: materiale pentru curatenie | ||||
| DA29662907 | BUNZL ROMANIA SRL CUI: 8808509 | 24455000-8 | 22.12.2021 | 1,277 |
| Contract object: materiale pentru curatenie | ||||
| DA29660828 | TRI FARM SRL CUI: 1357231 | 33140000-3 | 22.12.2021 | 1,933 |
| Contract object: materiale sanitare | ||||
| DA29631435 | TRI FARM SRL CUI: 1357231 | 33751000-9 | 20.12.2021 | 16,542 |
| Contract object: scutece adulti | ||||
| DA29633050 | PISCAN SRL CUI: 14663518 | 90000000-7 | 20.12.2021 | 8,403 |
| Contract object: servicii de vidanjare, curatare decantoare, desfundare retele canalizare | ||||
| DA29244031 | BELLCALIN INSTAL ELECTRIC SRL CUI: 30745407 | 45331100-7 | 15.11.2021 | 1,500 |
| Contract object: verificare tehnica periodica vtp | ||||
| DA29257535 | VIOMED CONSUM SRL CUI: 17650814 | 44613800-8 | 12.11.2021 | 416 |
| Contract object: cutii carton colectare deseuri | ||||
| DA28896523 | TESA MED SOLUTIONS SRL CUI: 21441786 | 24455000-8 | 30.09.2021 | 315 |
| Contract object: dezinfectanti | ||||
| DA28895430 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | 24455000-8 | 30.09.2021 | 929 |
| Contract object: dezinfectanti | ||||
| DA28895733 | FABI TOTAL GRUP SRL CUI: 15556234 | 33741300-9 | 30.09.2021 | 210 |
| Contract object: dezinfectant | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1578220 | SIGFOC SERV SRL CUI: 9364013 | 50413200-5 | 08.12.2021 | 234 |
| Contract object: verificare hidranti interiori si exteriori | ||||
| DAN1567162 | SIGFOC SERV SRL CUI: 9364013 | 50413200-5 | 17.11.2021 | 107 |
| Contract object: verificare stingatoare p6 | ||||
| DAN1507311 | PROTELECOM SRL CUI: 5604741 | 32422000-7 | 27.07.2021 | 1,714 |
| Contract object: retea it | ||||
| DAN1464598 | MEDIC SPECIALIST PSIHIATRU - MIHAI GABRIEL IRINEL CUI: 27923555 | 85121270-6 | 11.05.2021 | 6,400 |
| Contract object: servicii psihiatrie | ||||
| DAN1464577 | DR TANASE VIOLETA MAGDALENA CUI: 26761838 | 85121100-4 | 11.05.2021 | 6,800 |
| Contract object: servicii medicale - medicina generala | ||||
| DAN1464522 | POPA V GEORGETA PERSOANA FIZICA AUTORIZATA CUI: 23783890 | 71317000-3 | 11.05.2021 | 600 |
| Contract object: servicii psi | ||||
| DAN1461484 | ALBERT CONTROL DEZINSECT SRL CUI: 33113910 | 90921000-9 | 04.05.2021 | 299 |
| Contract object: servicii dezinfectie (nebulizare) | ||||
| DAN1421912 | METRO SERVICE SRL CUI: 1346925 | 50411000-9 | 17.02.2021 | 219 |
| Contract object: servicii verificare metrologica/reparare ap de cantarit | ||||
| DAN1403154 | 3D TRIOGAZ PROJECT SRL CUI: 42252666 | 79930000-2 | 14.01.2021 | 2,730 |
| Contract object: servicii de proiectare a instalatiei de utilizare a gazelor naturale | ||||
| DAN1379300 | MAXYGO BROKER DE ASIGURARE SRL CUI: 15710286 | 66518200-6 | 11.12.2020 | 2,375 |
| Contract object: servicii de asigurare a cladirilor | ||||
- 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/24926450/api/v1/authorities/24926450/spend/api/v1/authorities/24926450/scores/api/v1/authorities/24926450/benchmarks/api/v1/authorities/24926450/county/api/v1/red-flags/by-authority/24926450/api/v1/authorities/24926450/years/api/v1/authorities/24926450/cpv/api/v1/authorities/24926450/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders