Total spending
8.05 Mn.
351 suppliers · spent between 2018 and 2026
Direct purchases
5.47 Mn.
1,829 purchases
Offline purchases
1.17 Mn.
420 purchases
Tenders
1.41 Mn.
15 procedures · 16 contracts
Single-bidder rate
12.5%
24 lots
National rate: 40.9%
Ranked 4,794 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.03% of everything spent in PRAHOVA county · Ranked 157 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 124; the other 112 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 | MAGIC PRINT SRL CUI: 8403882 | 505,473 | 352 | 934,275 | 1,440,100 | 17.9% | 20 |
| 2 | SUPGUARD SPYAR SRL CUI: 20901509 | 239,092 | 76,160 | — | 315,252 | 3.9% | 9 |
| 3 | MAXIPROOF SECURITY SYSTEMS SRL CUI: 38524851 | 279,224 | 30,059 | — | 309,283 | 3.8% | 55 |
| 4 | EVANS 93 SRL CUI: 5147933 | 269,194 | 67 | — | 269,261 | 3.3% | 562 |
| 5 | HIGIENE LACROIX SRL CUI: 18260240 | 252,316 | — | — | 252,316 | 3.1% | 57 |
| 6 | FOTO - ART SRL CUI: 4801737 | — | 182,045 | — | 182,045 | 2.3% | 20 |
| 7 | ORANGE ROMANIA SA CUI: 9010105 | 155,298 | — | — | 155,298 | 1.9% | 5 |
| 8 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | — | — | 150,500 | 150,500 | 1.9% | 1 |
| 9 | MEDA CONSULT SRL CUI: 15730038 | 146,910 | — | — | 146,910 | 1.8% | 40 |
| 10 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 140,732 | — | — | 140,732 | 1.7% | 5 |
The share is taken of the 8.05 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 |
|---|---|---|---|---|
| DA41290906 | RADLIV SOLUTIONS SRL CUI: 20827356 | 32552310-3 | 30.09.2026 | 350 |
| Contract object: servicii de verificare centrala telefonica | ||||
| DA41271266 | LABOREX SRL CUI: 5122017 | 50720000-8 | 28.09.2026 | 45,450 |
| Contract object: spalare chimica si pasivizare cazan abur - metalica rbg 12 - abur - 350 kg/h | ||||
| DA41270243 | EVANS 93 SRL CUI: 5147933 | 44192000-2 | 25.09.2026 | 472 |
| Contract object: pachet proforma 1542/23.09.2026 | ||||
| DA41270509 | EVANS 93 SRL CUI: 5147933 | 44192000-2 | 25.09.2026 | 590 |
| Contract object: pachet proforma 1536/21.09.2026 | ||||
| DA41263078 | WUNDER HAFF SRL CUI: 27018590 | 43830000-0 | 25.09.2026 | 2,422 |
| Contract object: polizor unghiular si fierastrau circular | ||||
| DA41250764 | DDD CONSTANCE PERFECT CLEAN SRL CUI: 29210566 | 90921000-9 | 23.09.2026 | 5,631 |
| Contract object: pachet servicii dezinsectie si deratizare | ||||
| DA41238648 | ROTEC SRL CUI: 4677320 | 30192153-8 | 22.09.2026 | 150 |
| Contract object: amprenta si tusiera mnp | ||||
| DA41219516 | EVANS 93 SRL CUI: 5147933 | 39831240-0 | 18.09.2026 | 1,176 |
| Contract object: materiale | ||||
| DA41219344 | AUTO-RO IMPORT-EXPORT SRL CUI: 14205278 | 34300000-0 | 18.09.2026 | 441 |
| Contract object: pachet consumabile | ||||
| DA41216927 | CRAD-RO SRL CUI: 13920524 | 18143000-3 | 18.09.2026 | 8,000 |
| Contract object: botosi de unica folosinta 40 microni | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2834429 | CITY PRINT SRL CUI: 50549219 | 22462000-6 | 18.08.2026 | 124 |
| Contract object: afise 50 x 70 cm | ||||
| DAN2833648 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64120000-3 | 17.08.2026 | 134 |
| Contract object: servicii postale si de curierat | ||||
| DAN2809517 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64120000-3 | 15.07.2026 | 83 |
| Contract object: servicii pottale si de curierat | ||||
| DAN2808046 | FOTO - ART SRL CUI: 4801737 | 79961000-8 | 14.07.2026 | 10,000 |
| Contract object: realizare fisiere imagistice digitale - bunuri de patrimoniu colectia de arme | ||||
| DAN2804510 | DUMITRESCU AL CORNELIA PERSOANA FIZICA AUTORIZATA CUI: 36795684 | 71319000-7 | 09.07.2026 | 15,000 |
| Contract object: servicii de specialitate - expertizare bunuri culturale mobile cu semnificatie artistica: arte decorative - vitralii si sticla | ||||
| DAN2797023 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 02.07.2026 | 167 |
| Contract object: servicii de curierat | ||||
| DAN2759701 | CITY PRINT SRL CUI: 50549219 | 22462000-6 | 19.05.2026 | 124 |
| Contract object: afise - 10 buc | ||||
| DAN2748461 | POJONI CAROL MIHAI PERSOANA FIZICA AUTORIZATA CUI: 21065924 | 98396000-5 | 05.05.2026 | 1,000 |
| Contract object: servicii de acordare instrumente muzicale - pian | ||||
| DAN2747061 | EVOLEX MEDIA PRINT SRL CUI: 32984796 | 30195600-8 | 04.05.2026 | 5,349 |
| Contract object: panouri forex 100 x 150 cm - 20 buc, panouri forex 801 x 100 cm - 1 buc, sistem roll-up - 3 buc, afuse 80 x 120 cm - 6 buc | ||||
| DAN2746872 | CITY PRINT SRL CUI: 50549219 | 22462000-6 | 04.05.2026 | 483 |
| Contract object: afise | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134980 | procedura simplificata | 22100000-1 | 14.07.2026 | 84,000 |
| Contract object: catalog castelul peles. file de istorie (1927-1930) | ||||
| SCNA1121583 | procedura simplificata | 22100000-1 | 16.06.2025 | 82,000 |
| Contract object: catalog castelul peles. arhitectura si arta - 612 pagini, tiraj 1000 exemplare | ||||
| SCNA1108146 | procedura simplificata | 22100000-1 | 26.07.2024 | 120,000 |
| Contract object: brosura castelul peles. muzeul si colectiile sale - limba engleza (tiparire) - tiraj 10.000 exemplare, cod cpv principal 22100000-1, cod cpv suplimentar: 79800000-2 | ||||
| SCNA1094763 | procedura simplificata | 22100000-1 | 03.11.2023 | 52,200 |
| Contract object: cataloage - 2 loturi | ||||
| SCNA1090321 | procedura simplificata | 22100000-1 | 07.08.2023 | 76,800 |
| Contract object: brosura castelul peles. muzeul si colectiile sale (tiparire) - cod cpv principal 22100000-1, cod cpv suplimentar 79800000-2 | ||||
| SCNA1075920 | procedura simplificata | 22100000-1 | 13.09.2022 | 134,400 |
| Contract object: catalog comorile pelesului - 740 de pagini, tiraj 1500 exemplare | ||||
| SCNA1074966 | procedura simplificata | 22100000-1 | 24.08.2022 | 57,375 |
| Contract object: catalog un veac de la incoronare. alba iulia, 1922 (livrare si tiparire) - 360 de pagini, tiraj 1500 exemplare | ||||
| SCNA1073538 | procedura simplificata | 22100000-1 | 26.07.2022 | 150,500 |
| Contract object: catalog maria a romaniei. portretul unei mari regine (livrare si tiparire) - 2 volume, 360 pagini/volum, cod cpv principal 22100000-1, cod cpv suplimentar 79800000-2 | ||||
| SCNA1047330 | procedura simplificata | 24455000-8 | 15.12.2020 | 28,528 |
| Contract object: dezinfectanti | ||||
| SCNA1046150 | procedura simplificata | 22100000-1 | 23.11.2020 | 59,000 |
| Contract object: catalog carol al ii-lea. un rege controversat - al iii-lea volum (livrare si tiparire), od cpv principal 22100000-1, cod cpv suplimentar 79800000-2 | ||||
- 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/2842935/api/v1/authorities/2842935/spend/api/v1/authorities/2842935/scores/api/v1/authorities/2842935/benchmarks/api/v1/authorities/2842935/county/api/v1/red-flags/by-authority/2842935/api/v1/authorities/2842935/years/api/v1/authorities/2842935/cpv/api/v1/authorities/2842935/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders