Total spending
3.94 Mn.
54 suppliers · spent between 2018 and 2026
Direct purchases
3.41 Mn.
131 purchases
Offline purchases
528,187 RON
21 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: 0.01% of everything spent in PRAHOVA county · Ranked 202 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 45; the other 33 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 | SELENA LEGNIANI ART SRL CUI: 42497330 | 1,060,056 | — | — | 1,060,056 | 26.9% | 2 |
| 2 | ATLAS CONSTRUCT POWER SRL CUI: 34925931 | 448,519 | — | — | 448,519 | 11.4% | 1 |
| 3 | GENERAL MARCONS SRL CUI: 17854407 | 368,552 | 50,860 | — | 419,412 | 10.6% | 5 |
| 4 | ENERGYMARK SOLUTION SRL CUI: 39690518 | 275,399 | — | — | 275,399 | 7.0% | 2 |
| 5 | TOTAL TEHNOCONSTRUCT SRL CUI: 40980086 | 238,292 | — | — | 238,292 | 6.0% | 2 |
| 6 | NEW WOODCARV SRL CUI: 40443333 | 25,250 | 164,700 | — | 189,950 | 4.8% | 3 |
| 7 | INSTEXPRO SRL CUI: 10199173 | 170,760 | — | — | 170,760 | 4.3% | 4 |
| 8 | RESORT DISTRIBUTION SRL CUI: 17242750 | 155,866 | — | — | 155,866 | 4.0% | 1 |
| 9 | TRIPOL SISTEM CONSTRUCT SRL CUI: 40637380 | 18,070 | 135,450 | — | 153,520 | 3.9% | 3 |
| 10 | GOLD CONCEPT PROJECTS SRL CUI: 31722380 | 112,422 | — | — | 112,422 | 2.9% | 18 |
The share is taken of the 3.94 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 |
|---|---|---|---|---|
| DA41054765 | GERO TISSUE SRL CUI: 26229190 | 39831240-0 | 26.08.2026 | 3,146 |
| Contract object: pachet diverse articole | ||||
| DA40757206 | IRID 25 SRL CUI: 12090953 | 71630000-3 | 03.07.2026 | 500 |
| Contract object: servicii rsvti | ||||
| DA40145406 | GERO TISSUE SRL CUI: 26229190 | 39831240-0 | 06.04.2026 | 4,281 |
| Contract object: pachet diverse articole | ||||
| DA39464627 | DEDEMAN SRL CUI: 2816464 | 39300000-5 | 08.12.2025 | 4,817 |
| Contract object: pachet echipamente de protectie | ||||
| DA39437031 | FRAMEWORKS SRL CUI: 17523870 | 39153100-0 | 03.12.2025 | 24,950 |
| Contract object: sistem de raft | ||||
| DA39079663 | GERO TISSUE SRL CUI: 26229190 | 39831240-0 | 15.10.2025 | 6,383 |
| Contract object: pachet diverse articole | ||||
| DA38849353 | INSTEXPRO SRL CUI: 10199173 | 39715210-2 | 11.09.2025 | 2,800 |
| Contract object: verificare tehnica periodica iscir cazan 320-400kw | ||||
| DA38772441 | ELECTRIC VALCOR SRL CUI: 17600425 | 31211340-3 | 01.09.2025 | 40 |
| Contract object: clema sir t85 4mm alb | ||||
| DA38772442 | ELECTRIC VALCOR SRL CUI: 17600425 | 31681000-3 | 01.09.2025 | 27 |
| Contract object: banda izolatoare 20m negru | ||||
| DA38772443 | ELECTRIC VALCOR SRL CUI: 17600425 | 31532100-5 | 01.09.2025 | 199 |
| Contract object: tub led t8 18w lumina calda lc 3000k 1200mm | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2578833 | GENERAL MARCONS SRL CUI: 17854407 | 45261210-9 | 16.10.2025 | 25,418 |
| Contract object: lucrari de reparatii acoperis partea de sud pavilion muzeu | ||||
| DAN2349570 | NEW WOODCARV SRL CUI: 40443333 | 39155100-4 | 30.12.2024 | 139,500 |
| Contract object: furnizare si montaj mobilier tematic | ||||
| DAN2308415 | CSB BRASOV SRL CUI: 25429483 | 39294100-0 | 07.11.2024 | 11,457 |
| Contract object: furnizare si montaj panouri informative | ||||
| DAN2291039 | INDUSTRIAL TEHNO CONSULT SRL CUI: 28782519 | 32413000-1 | 15.10.2024 | 19,298 |
| Contract object: lucrari retea integrata de date | ||||
| DAN2281119 | GENERAL MARCONS SRL CUI: 17854407 | 45261900-3 | 03.10.2024 | 16,442 |
| Contract object: lucrari reparatii acoperis corp cladire c3 si cabina poarta | ||||
| DAN2242989 | ALEXTAL ALPCON SRL CUI: 49046183 | 77211400-6 | 07.08.2024 | 5,355 |
| Contract object: servicii de taiere si toaletare arbori | ||||
| DAN2242962 | CSB BRASOV SRL CUI: 25429483 | 22800000-8 | 07.08.2024 | 5,590 |
| Contract object: pliante | ||||
| DAN2242941 | RADOX SRL CUI: 14764539 | 44621111-0 | 07.08.2024 | 1,536 |
| Contract object: radiatoare | ||||
| DAN2077976 | DMV SERVICE SRL CUI: 19081650 | 50610000-4 | 03.01.2024 | 11,192 |
| Contract object: servicii de reparatii/inlocuire, instalare si programare sistem tvci interior | ||||
| DAN2077956 | DMV SERVICE SRL CUI: 19081650 | 32323500-8 | 03.01.2024 | 52,009 |
| Contract object: furnizare, montare programare sistem tvci exterior | ||||
- 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/25799370/api/v1/authorities/25799370/spend/api/v1/authorities/25799370/scores/api/v1/authorities/25799370/benchmarks/api/v1/authorities/25799370/county/api/v1/red-flags/by-authority/25799370/api/v1/authorities/25799370/years/api/v1/authorities/25799370/cpv/api/v1/authorities/25799370/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders