Total spending
5.69 Mn.
262 suppliers · spent between 2018 and 2026
Direct purchases
4.69 Mn.
2,103 purchases
Offline purchases
442,322 RON
575 purchases
Tenders
550,028 RON
1 procedures · 2 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: 0.02% of everything spent in PRAHOVA county · Ranked 177 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 130; the other 118 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 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 601,144 | 123,471 | — | 724,615 | 12.7% | 273 |
| 2 | EDU APPS SRL CUI: 28062674 | 3,459 | — | 550,028 | 553,487 | 9.7% | 5 |
| 3 | ELBAMA PROTECTION SRL CUI: 26369533 | 379,440 | 7,717 | — | 387,157 | 6.8% | 43 |
| 4 | ROMDIDAC SA CUI: 1555719 | 321,314 | — | — | 321,314 | 5.7% | 4 |
| 5 | DEDEMAN SRL CUI: 2816464 | 301,946 | 1,610 | — | 303,556 | 5.3% | 110 |
| 6 | MARNA SRL CUI: 6508378 | 213,172 | 16,716 | — | 229,888 | 4.0% | 37 |
| 7 | BASE TRADING SRL CUI: 13507421 | 207,459 | — | — | 207,459 | 3.6% | 22 |
| 8 | GOPA SRL CUI: 1363705 | 199,666 | — | — | 199,666 | 3.5% | 213 |
| 9 | PROTELECOM SRL CUI: 5604741 | 198,001 | 1,395 | — | 199,396 | 3.5% | 69 |
| 10 | WIDE HORIZON EXCLUSIVE SRL CUI: 35568136 | 179,374 | 2,154 | — | 181,528 | 3.2% | 121 |
The share is taken of the 5.69 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 |
|---|---|---|---|---|
| DA41303206 | BUTAN GAS ROMANIA SRL CUI: 8297854 | 09122110-4 | 30.09.2026 | 2,685 |
| Contract object: propan | ||||
| DA41294124 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15890000-3 | 30.09.2026 | 1,511 |
| Contract object: pachet diverse articole alimentare liceul elie radu | ||||
| DA41298426 | INFO TRUST SRL CUI: 16370727 | 33140000-3 | 30.09.2026 | 1,670 |
| Contract object: trusa sanitara medicala de prim ajutor post fix cu prindere in perete | ||||
| DA41288988 | GALPRINT - CRIS SRL CUI: 16865483 | 30125100-2 | 29.09.2026 | 2,074 |
| Contract object: pachet cartuse imprimanta | ||||
| DA41284185 | BACOSMI IMPEX SRL CUI: 8210601 | 31681410-0 | 29.09.2026 | 620 |
| Contract object: pachet materiale electrice | ||||
| DA41276108 | OLTINA IMPEX PROD COM SRL CUI: 6824222 | 15811100-7 | 28.09.2026 | 335 |
| Contract object: franzela alba 300 gr ambalata individual, feliata saptamana 28.09.2026-02.10.2026 | ||||
| DA41272911 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 28.09.2026 | 369 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani pentru dumitrescu daniela | ||||
| DA41272887 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 28.09.2026 | 145 |
| Contract object: kit semnatura electronica cu valabilitate 1 an pentru avram carmen | ||||
| DA41271434 | CONFTEX PUCIOASA ONLINE SRL CUI: 47757937 | 39512000-4 | 25.09.2026 | 8,182 |
| Contract object: lenjerie de pat percalle imprimat o persoana 100% bumbac | ||||
| DA41269127 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15890000-3 | 25.09.2026 | 4,431 |
| Contract object: pachet produse alimentare saptamana 28.09.2026-02.10.2026 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868559 | ZIAN COMFRUCT SRL CUI: 42353199 | 03221230-7 | 30.09.2026 | 64 |
| Contract object: ardei gras-10.22kg | ||||
| DAN2868103 | PAN IVAN SRL CUI: 46299432 | 15810000-9 | 30.09.2026 | 195 |
| Contract object: felie cozonac 100g | ||||
| DAN2868097 | PAN IVAN SRL CUI: 46299432 | 15810000-9 | 30.09.2026 | 405 |
| Contract object: chifla 40buc<br>minichec 74buc | ||||
| DAN2867573 | SAL SRL CUI: 1350357 | 44411000-4 | 29.09.2026 | 174 |
| Contract object: materiale sanitare diverse | ||||
| DAN2863361 | PAN IVAN SRL CUI: 46299432 | 15812000-3 | 24.09.2026 | 173 |
| Contract object: briosa -37buc | ||||
| DAN2859036 | ALEGEREA TA SRL CUI: 52360037 | 39221240-1 | 21.09.2026 | 219 |
| Contract object: castron cu capac-650ml -500buc | ||||
| DAN2854843 | PAN IVAN SRL CUI: 46299432 | 15812120-0 | 15.09.2026 | 182 |
| Contract object: placinta branza-40buc | ||||
| DAN2851714 | DEDEMAN SRL CUI: 2816464 | 39530000-6 | 11.09.2026 | 570 |
| Contract object: mocheta gazon -20mp di diverse | ||||
| DAN2851707 | MARNA SRL CUI: 6508378 | 44221100-6 | 11.09.2026 | 3,948 |
| Contract object: geam termopan 24mm -7buc si mecanism deschidere -4buc | ||||
| DAN2851697 | BACOSMI IMPEX SRL CUI: 8210601 | 44190000-8 | 11.09.2026 | 21 |
| Contract object: conexpand 8x100-6buc si burghiu beton12x210 -1buc | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117835 | procedura simplificata | 30213300-8 | 06.03.2025 | 550,028 |
| Contract object: achizitii de produse si servicii in cadrul proiectului stim - stiinta, tehnologie, inovatie, motivatie pentru elevii liceului tehnologic energetic elie radu, municipiul ploiesti prin implementarea laboratorului inteligent f-pnrr-smartlabs-2023-2706. | ||||
- 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/2842919/api/v1/authorities/2842919/spend/api/v1/authorities/2842919/scores/api/v1/authorities/2842919/benchmarks/api/v1/authorities/2842919/county/api/v1/red-flags/by-authority/2842919/api/v1/authorities/2842919/years/api/v1/authorities/2842919/cpv/api/v1/authorities/2842919/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders