Total spending
12.29 Mn.
465 suppliers · spent between 2018 and 2026
Direct purchases
11.33 Mn.
1,772 purchases
Offline purchases
962,913 RON
226 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: 0.04% of everything spent in PRAHOVA county · Ranked 147 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 119; the other 107 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 | BEST TERMOINSTAL SRL CUI: 38675935 | 863,685 | — | — | 863,685 | 7.0% | 4 |
| 2 | RER ECOLOGIC SERVICE BUCURESTI REBU SA CUI: 9357725 | 765,140 | 81,400 | — | 846,540 | 6.9% | 14 |
| 3 | DANCRISOR IMPEX SRL CUI: 29246829 | 534,032 | — | — | 534,032 | 4.3% | 90 |
| 4 | DEDEMAN SRL CUI: 2816464 | 509,839 | 2,485 | — | 512,324 | 4.2% | 216 |
| 5 | APA NOVA BUCURESTI SA CUI: 12276949 | — | 479,028 | — | 479,028 | 3.9% | 42 |
| 6 | CONDEM PARTNER SRL CUI: 20416130 | 452,503 | — | — | 452,503 | 3.7% | 1 |
| 7 | ERGO BUILDING SRL CUI: 45273388 | 399,752 | — | — | 399,752 | 3.3% | 5 |
| 8 | GLOBAL HOLDING TRUST SRL CUI: 28914024 | 343,210 | — | — | 343,210 | 2.8% | 2 |
| 9 | EUROTIGLA SRL CUI: 28099088 | 297,788 | — | — | 297,788 | 2.4% | 4 |
| 10 | IVECO TRUCK SERVICES SRL CUI: 31625301 | 273,220 | — | — | 273,220 | 2.2% | 7 |
The share is taken of the 12.29 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 |
|---|---|---|---|---|
| DA41281375 | ELECTROUTIL 2002 SRL CUI: 14856942 | 50850000-8 | 28.09.2026 | 3,500 |
| Contract object: serviciu de reparartie si reconditionare scaune | ||||
| DA41278160 | EKONATIONAL DISTRIBUTION SRL CUI: 32510288 | 90513000-6 | 28.09.2026 | 20,280 |
| Contract object: servicii de colectarea ,transportul si eliminarea deseurilor alimentare -u.m. 01924 | ||||
| DA41274146 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 28.09.2026 | 1,977 |
| Contract object: diverse produse alimentare | ||||
| DA41274357 | AD AUTO TOTAL SRL CUI: 6844726 | 30237475-9 | 28.09.2026 | 75 |
| Contract object: senzor turatie dg6s - bosch | ||||
| DA41267016 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 80530000-8 | 25.09.2026 | 2,400 |
| Contract object: serviciu de formare profesioala pentru curs instruire stivuitorist | ||||
| DA41267141 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 80530000-8 | 25.09.2026 | 2,200 |
| Contract object: serviciu de formare profesioala pentru curs specializare fochist | ||||
| DA41267952 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 80530000-8 | 25.09.2026 | 600 |
| Contract object: serviciu de formare profesionala pentru curs reinstruire stivuitorist | ||||
| DA41261556 | RISEBA FLOR SRL CUI: 15999134 | 30199500-5 | 25.09.2026 | 18,680 |
| Contract object: mape personalizate culoare albastra | ||||
| DA41264067 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | 15800000-6 | 25.09.2026 | 179 |
| Contract object: diverse produse alimentare | ||||
| DA41258068 | EUROTIGLA SRL CUI: 28099088 | 50800000-3 | 24.09.2026 | 9,308 |
| Contract object: servicii de repararii curente la pavilionul p-sia/magazie din cazarma 455 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862087 | BIOSOL PSI SRL CUI: 13341727 | 71610000-7 | 23.09.2026 | 275 |
| Contract object: analizaape uzate | ||||
| DAN2853372 | BIN GO SOLUTIONS SRL CUI: 6089555 | 90511200-4 | 14.09.2026 | 1,979 |
| Contract object: deseuri menajere | ||||
| DAN2853351 | ALTEX ROMANIA SRL CUI: 2864518 | 44423000-1 | 14.09.2026 | 91 |
| Contract object: kit motor motocoasa | ||||
| DAN2853088 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 90470000-2 | 14.09.2026 | 1,545 |
| Contract object: servicii ape reziduale | ||||
| DAN2848398 | APA NOVA BUCURESTI SA CUI: 12276949 | 65111000-4 | 07.09.2026 | 11,222 |
| Contract object: servicii de apa si canalizare | ||||
| DAN2848397 | APA NOVA BUCURESTI SA CUI: 12276949 | 65111000-4 | 07.09.2026 | 4,968 |
| Contract object: servicii apa si canalizare | ||||
| DAN2848392 | APA NOVA PLOIESTI SRL CUI: 13102711 | 65111000-4 | 07.09.2026 | 149 |
| Contract object: servicii apa si canalizare | ||||
| DAN2834580 | BIN GO SOLUTIONS SRL CUI: 6089555 | 90511200-4 | 18.08.2026 | 4,198 |
| Contract object: servicii de colectare deseuri | ||||
| DAN2834573 | APA NOVA BUCURESTI SA CUI: 12276949 | 65111000-4 | 18.08.2026 | 12,769 |
| Contract object: servicii de canalizare apa uzata | ||||
| DAN2834567 | APA NOVA BUCURESTI SA CUI: 12276949 | 65111000-4 | 18.08.2026 | 4,860 |
| Contract object: servicii de alimentare cu apa potabila | ||||
- 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/27260258/api/v1/authorities/27260258/spend/api/v1/authorities/27260258/scores/api/v1/authorities/27260258/benchmarks/api/v1/authorities/27260258/county/api/v1/red-flags/by-authority/27260258/api/v1/authorities/27260258/years/api/v1/authorities/27260258/cpv/api/v1/authorities/27260258/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders