Total spending
13.68 Mn.
487 suppliers · spent between 2018 and 2026
Direct purchases
13.21 Mn.
5,585 purchases
Offline purchases
180,937 RON
47 purchases
Tenders
290,000 RON
1 procedures · 1 contracts
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: 0.05% of everything spent in PRAHOVA county · Ranked 139 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 142; the other 130 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 | TAT CONSTRUCT SIN SRL CUI: 38476410 | 1,085,583 | — | — | 1,085,583 | 7.9% | 75 |
| 2 | EVANS 93 SRL CUI: 5147933 | 964,412 | — | — | 964,412 | 7.0% | 2,334 |
| 3 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 486,642 | — | — | 486,642 | 3.6% | 73 |
| 4 | ELECTRICA FURNIZARE SA CUI: 28909028 | 439,209 | — | — | 439,209 | 3.2% | 6 |
| 5 | ADRICOS MOB DESIGN SRL CUI: 23459402 | 360,721 | — | — | 360,721 | 2.6% | 45 |
| 6 | ANGEDIL CONSTRUCT IMPEX SRL CUI: 29046316 | 351,898 | — | — | 351,898 | 2.6% | 9 |
| 7 | RET UTILAJE SRL CUI: 6102921 | 59,514 | — | 290,000 | 349,514 | 2.6% | 13 |
| 8 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | 343,655 | — | — | 343,655 | 2.5% | 88 |
| 9 | EXTREME RIDES OFF ROAD SRL CUI: 44986634 | 299,894 | — | — | 299,894 | 2.2% | 9 |
| 10 | FORESTSILV SRL CUI: 4861410 | 283,246 | — | — | 283,246 | 2.1% | 55 |
The share is taken of the 13.68 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 |
|---|---|---|---|---|
| DA41298819 | DHARMA CONSTRUCT SRL CUI: 10716130 | 44411000-4 | 30.09.2026 | 2,960 |
| Contract object: articole sanitare | ||||
| DA41299361 | CONTITECH TRANS SRL CUI: 15542573 | 34300000-0 | 30.09.2026 | 4,132 |
| Contract object: piese si accesorii auto | ||||
| DA41267542 | HSEQ CONSULTING SRL CUI: 18147765 | 71317000-3 | 29.09.2026 | 2,610 |
| Contract object: servicii consultanta ssm su | ||||
| DA41284319 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 50800000-3 | 29.09.2026 | 9,422 |
| Contract object: diverse servicii de intretinere | ||||
| DA41267115 | EVANS 93 SRL CUI: 5147933 | 44411000-4 | 25.09.2026 | 263 |
| Contract object: articole sanitare | ||||
| DA41266438 | EVANS 93 SRL CUI: 5147933 | 45450000-6 | 25.09.2026 | 691 |
| Contract object: alte lucrari de finisare a constructiilor | ||||
| DA41266372 | EVANS 93 SRL CUI: 5147933 | 45200000-9 | 25.09.2026 | 2,081 |
| Contract object: lucrari de constructii | ||||
| DA41254832 | DAV CLEAN SUPPORT SRL CUI: 45090909 | 98310000-9 | 25.09.2026 | 3,848 |
| Contract object: servicii spalatorie textile | ||||
| DA41257144 | EVANS 93 SRL CUI: 5147933 | 44160000-9 | 24.09.2026 | 103 |
| Contract object: conducte, tevarie, tevi, tubaje | ||||
| DA41248245 | MADI AUTO CLEAN SRL CUI: 31959999 | 34300000-0 | 23.09.2026 | 2,520 |
| Contract object: piese si accesorii auto | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1358198 | CABINET DE AVOCAT RADULESCU G NICOLETA-NADIA CUI: 22988383 | 79000000-4 | 26.10.2020 | 2,000 |
| Contract object: servicii consultanta | ||||
| DAN1148420 | B & B SRL CUI: 3283858 | 15000000-8 | 30.08.2019 | 908 |
| Contract object: produse cafenea | ||||
| DAN1148408 | DROPSHIPPING B2B SRL CUI: 37659990 | 39000000-2 | 30.08.2019 | 9,088 |
| Contract object: mobilier terasa | ||||
| DAN1148395 | INBOUND ONLINE MARKETING AGENCY SRL CUI: 36944085 | 39000000-2 | 30.08.2019 | 426 |
| Contract object: articole menaj | ||||
| DAN1148283 | OLD TEAM DISTRIBUTION BRASOV SRL CUI: 34875736 | 15000000-8 | 30.08.2019 | 1,338 |
| Contract object: produse pentru cafenea | ||||
| DAN1148259 | PEPCO RETAIL SRL CUI: 31477663 | 39000000-2 | 30.08.2019 | 35 |
| Contract object: pepco retail | ||||
| DAN1147124 | GERMAG TREND SRL CUI: 16123387 | 39000000-2 | 27.08.2019 | 144 |
| Contract object: paturi | ||||
| DAN1146996 | ORANGE CAT STUDIO LINE SRL CUI: 33178331 | 39000000-2 | 27.08.2019 | 713 |
| Contract object: mobilier | ||||
| DAN1146977 | TISMANARU I CONSTANTIN REPFRI PERSOANA FIZICA AUTORIZATA CUI: 22145193 | 42000000-6 | 27.08.2019 | 1,200 |
| Contract object: motor frigider | ||||
| DAN1146909 | INTERNATIONAL BUSINESS SYSTEM SRL CUI: 16127109 | 43324100-1 | 27.08.2019 | 19,748 |
| Contract object: jacuzzi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1011863 | procedura simplificata | 43000000-3 | 29.01.2019 | 290,000 |
| Contract object: furnizare buldoexcavator | ||||
- 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/27249969/api/v1/authorities/27249969/spend/api/v1/authorities/27249969/scores/api/v1/authorities/27249969/benchmarks/api/v1/authorities/27249969/county/api/v1/red-flags/by-authority/27249969/api/v1/authorities/27249969/years/api/v1/authorities/27249969/cpv/api/v1/authorities/27249969/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders