Total spending
1.81 Mn.
72 suppliers · spent between 2018 and 2022
Direct purchases
916,034 RON
476 purchases
Offline purchases
80,746 RON
15 purchases
Tenders
811,528 RON
4 procedures · 4 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: 0.01% of everything spent in PRAHOVA county · Ranked 278 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 66; the other 54 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 | GETICA 95 COM SRL CUI: 7562758 | — | — | 779,191 | 779,191 | 43.1% | 3 |
| 2 | BIOTERMIC SERVICE SRL CUI: 38850157 | 151,361 | — | — | 151,361 | 8.4% | 7 |
| 3 | KARDYNAL INTSERV OFFICE SRL CUI: 31508441 | 147,281 | — | — | 147,281 | 8.1% | 11 |
| 4 | ZONE CONSTRUCT SRL CUI: 18377020 | 105,626 | — | — | 105,626 | 5.8% | 253 |
| 5 | BRD SOGELEASE IFN SA CUI: 14080565 | — | 71,283 | — | 71,283 | 3.9% | 1 |
| 6 | ARTSANI COM SRL CUI: 14528066 | 70,316 | — | — | 70,316 | 3.9% | 13 |
| 7 | POMPE INSTAL SRL CUI: 12459520 | 55,838 | — | — | 55,838 | 3.1% | 6 |
| 8 | LUBRISOL ROMANIA SRL CUI: 36816515 | 43,956 | — | — | 43,956 | 2.4% | 5 |
| 9 | CITY AQUA PLAN CUI: 35227368 | 39,182 | — | — | 39,182 | 2.2% | 2 |
| 10 | VLADOREX SRL CUI: 18922968 | 33,200 | — | — | 33,200 | 1.8% | 3 |
The share is taken of the 1.81 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 |
|---|---|---|---|---|
| DA31499648 | OFFICE SERV SRL CUI: 17821493 | 30141200-1 | 28.09.2022 | 3,300 |
| Contract object: tonere ,cartus pentru calculatoare si imprimante | ||||
| DA31128425 | AMP GRUP SRL CUI: 23207235 | 38550000-5 | 04.08.2022 | 920 |
| Contract object: apometru curte 3/4 | ||||
| DA31103870 | ZONE CONSTRUCT SRL CUI: 18377020 | 44192000-2 | 29.07.2022 | 595 |
| Contract object: materiale reparatii cornu | ||||
| DA31071546 | DATIS SRL CUI: 1327222 | 48761000-0 | 25.07.2022 | 800 |
| Contract object: program antivirus | ||||
| DA31065540 | ZONE CONSTRUCT SRL CUI: 18377020 | 44192000-2 | 22.07.2022 | 687 |
| Contract object: materiale reparatii cornu | ||||
| DA31047068 | ZONE CONSTRUCT SRL CUI: 18377020 | 44190000-8 | 20.07.2022 | 647 |
| Contract object: materiale bransamente si reparatii apa cornu | ||||
| DA30985332 | ZONE CONSTRUCT SRL CUI: 18377020 | 44192000-2 | 08.07.2022 | 579 |
| Contract object: materiale reparatie scoala | ||||
| DA30927722 | ZONE CONSTRUCT SRL CUI: 18377020 | 44190000-8 | 30.06.2022 | 308 |
| Contract object: materiale cornu | ||||
| DA30700023 | ZONE CONSTRUCT SRL CUI: 18377020 | 44192000-2 | 26.05.2022 | 184 |
| Contract object: materiale sotrile | ||||
| DA30699169 | ZONE CONSTRUCT SRL CUI: 18377020 | 44192000-2 | 26.05.2022 | 814 |
| Contract object: materiale cornu | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1134476 | TONIVIAD SERV SRL CUI: 7423580 | 44163230-1 | 24.07.2019 | 468 |
| Contract object: racorduri | ||||
| DAN1134452 | PISCAN SRL CUI: 14663518 | 90641000-2 | 24.07.2019 | 2,494 |
| Contract object: servicii desfundare ,decolmatare si spalare sistem canalizare | ||||
| DAN1122539 | DATIS SRL CUI: 1327222 | 48760000-3 | 02.07.2019 | 2,455 |
| Contract object: program antivirus kaspersky endpoint security for business-3ani/6pc | ||||
| DAN1084975 | IATSA CAMPINA SA CUI: 7970676 | 71356100-9 | 28.03.2019 | 76 |
| Contract object: itp | ||||
| DAN1084954 | MANULOR CONSTRUCT SRL CUI: 21383448 | 03451300-9 | 28.03.2019 | 270 |
| Contract object: trandafir pom | ||||
| DAN1084943 | MANULOR CONSTRUCT SRL CUI: 21383448 | 03451300-9 | 28.03.2019 | 187 |
| Contract object: pomi fructiferi | ||||
| DAN1084934 | APUSENI FRUCT SRL CUI: 35618951 | 03451300-9 | 28.03.2019 | 320 |
| Contract object: pomi fructiferi | ||||
| DAN1084927 | MANULOR CONSTRUCT SRL CUI: 21383448 | 03451300-9 | 28.03.2019 | 985 |
| Contract object: pomi fructiferi | ||||
| DAN1084909 | AVAETA SOLUTIONS SRL CUI: 39556967 | 39831240-0 | 28.03.2019 | 184 |
| Contract object: produse curatenie | ||||
| DAN1084890 | BENDIX SRL CUI: 12566845 | 09211000-1 | 28.03.2019 | 210 |
| Contract object: materiale auto | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1063877 | negociere fara publicare prealabila | 09310000-5 | 05.10.2021 | 32,337 |
| Contract object: furnizare energie electrica | ||||
| CAN1051357 | negociere fara publicare prealabila | 09310000-5 | 25.02.2021 | 302,943 |
| Contract object: furnizare energie electrica | ||||
| CAN1029755 | negociere fara publicare prealabila | 09310000-5 | 27.02.2020 | 234,916 |
| Contract object: furnizare energie electrica | ||||
| CAN1012808 | negociere fara publicare prealabila | 09310000-5 | 11.03.2019 | 241,332 |
| Contract object: furnizare energie electrica | ||||
- 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/27854960/api/v1/authorities/27854960/spend/api/v1/authorities/27854960/scores/api/v1/authorities/27854960/benchmarks/api/v1/authorities/27854960/county/api/v1/red-flags/by-authority/27854960/api/v1/authorities/27854960/years/api/v1/authorities/27854960/cpv/api/v1/authorities/27854960/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders