Total spending
9.01 Mn.
383 suppliers · spent between 2018 and 2026
Direct purchases
7.31 Mn.
3,603 purchases
Offline purchases
58,204 RON
75 purchases
Tenders
1.64 Mn.
5 procedures · 7 contracts
Single-bidder rate
71.4%
7 lots
National rate: 40.9%
Ranked 518 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 153 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 138; the other 126 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 | ZEEDO MEDIA SRL CUI: 32062869 | 555,056 | — | 537,703 | 1,092,759 | 12.1% | 191 |
| 2 | DB TECHNOLIGHT SRL CUI: 3049840 | 574,219 | — | 391,900 | 966,119 | 10.7% | 189 |
| 3 | BLACKWATER FORCE SRL CUI: 29821349 | 507,067 | — | — | 507,067 | 5.6% | 40 |
| 4 | DEDEMAN SRL CUI: 2816464 | 382,748 | — | — | 382,748 | 4.2% | 356 |
| 5 | FEPER SA CUI: 752 | 346,881 | — | — | 346,881 | 3.8% | 25 |
| 6 | ADAMARIS SRL CUI: 11747177 | 22,442 | — | 275,000 | 297,442 | 3.3% | 6 |
| 7 | ASOCIATIA SIRIUS ART CUI: 32220594 | 270,000 | — | — | 270,000 | 3.0% | 2 |
| 8 | SPRINTEN INFOMAR SRL CUI: 25027915 | 235,488 | — | — | 235,488 | 2.6% | 101 |
| 9 | SOLID SERVICE LIFT SRL CUI: 17170077 | 8,476 | — | 208,403 | 216,879 | 2.4% | 3 |
| 10 | OMV PETROM MARKETING SRL CUI: 11201891 | 211,494 | — | — | 211,494 | 2.3% | 20 |
The share is taken of the 9.01 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 |
|---|---|---|---|---|
| DA41300498 | BIROEXPERT COMPANY SRL CUI: 18566348 | 35331500-8 | 30.09.2026 | 256 |
| Contract object: cartus hp mfp 127 fn | ||||
| DA41293015 | FANPLACE IT SRL CUI: 31962960 | 31158000-8 | 30.09.2026 | 116 |
| Contract object: incarcator de retea samsung super fast travel charger, 45w, usb-c, whi | ||||
| DA41298449 | ALTEX ROMANIA SRL CUI: 2864518 | 30237460-1 | 30.09.2026 | 95 |
| Contract object: kit tastatura si mouse cu fir logitech mk120, usb, layout us int, negru | ||||
| DA41298676 | BIROEXPERT COMPANY SRL CUI: 18566348 | 35331500-8 | 30.09.2026 | 128 |
| Contract object: cartus hp mfp 127 fn | ||||
| DA41298692 | BIROEXPERT COMPANY SRL CUI: 18566348 | 35331500-8 | 30.09.2026 | 102 |
| Contract object: cartus brother dcp 7055 | ||||
| DA41290389 | ALTEX ROMANIA SRL CUI: 2864518 | 32342412-3 | 29.09.2026 | 248 |
| Contract object: boxe hama sonic mobil 185, 2.0, 3w, negru | ||||
| DA41290442 | ALTEX ROMANIA SRL CUI: 2864518 | 31224400-6 | 29.09.2026 | 82 |
| Contract object: adaptor audio jack 6.3mm - jack 3.5mm hama 205194, negru | ||||
| DA41288785 | BANARIU VADRA SRL CUI: 2706070 | 31000000-6 | 29.09.2026 | 64 |
| Contract object: pachet materiale electrice | ||||
| DA41288056 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 29.09.2026 | 3,406 |
| Contract object: pachet teatru | ||||
| DA41282688 | ZEEDO MEDIA SRL CUI: 32062869 | 32342100-3 | 28.09.2026 | 3,041 |
| Contract object: xvive u4t9 in-ear monitor bundle | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1270630 | RAYMUS IMPEX SRL CUI: 10795311 | 60181000-0 | 28.04.2020 | 900 |
| Contract object: servicii transport decor | ||||
| DAN1270615 | RAYMUS IMPEX SRL CUI: 10795311 | 60181000-0 | 28.04.2020 | 720 |
| Contract object: servicii de transport decor | ||||
| DAN1270605 | RAYMUS IMPEX SRL CUI: 10795311 | 60181000-0 | 28.04.2020 | 900 |
| Contract object: servicii de transport decor | ||||
| DAN1270593 | STETROMIN SERV SRL CUI: 28556279 | 60181000-0 | 28.04.2020 | 850 |
| Contract object: servicii de transport decor | ||||
| DAN1270483 | YAMATEX SRL CUI: 14927083 | 42670000-3 | 28.04.2020 | 2,070 |
| Contract object: motoare, piciorus, grefier masina de cusut | ||||
| DAN1270455 | RAYMUS IMPEX SRL CUI: 10795311 | 60181000-0 | 28.04.2020 | 720 |
| Contract object: servicii transport decor | ||||
| DAN1270449 | RAYMUS IMPEX SRL CUI: 10795311 | 60181000-0 | 28.04.2020 | 180 |
| Contract object: servicii transport decor | ||||
| DAN1270439 | RAYMUS IMPEX SRL CUI: 10795311 | 60181000-0 | 28.04.2020 | 1,080 |
| Contract object: servicii transport decor | ||||
| DAN1270424 | AUDIO SOLUTION SRL CUI: 17453308 | 79952000-2 | 28.04.2020 | 2,689 |
| Contract object: servicii de inchiriere sistem sunet | ||||
| DAN1270402 | NORDEXIM COFFEE SERVICES SRL CUI: 14305226 | 15861000-1 | 28.04.2020 | 313 |
| Contract object: funizare cafea | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124017 | procedura simplificata | 44212320-8 | 11.08.2025 | 275,000 |
| Contract object: achizitie structura si podium scena mobila | ||||
| SCNA1092963 | procedura simplificata | 32332300-2 | 29.09.2023 | 387,274 |
| Contract object: achizitia de produse si echipamente profesionale ((lotul 1)<br>achizitia de amplificatoare si boxe(lotul 2) | ||||
| SCNA1092502 | procedura simplificata | 31527260-6 | 21.09.2023 | 659,203 |
| Contract object: contract de furnizare produse si echpamente de iluminat (lot1)<br>contract de furnizarea consolei de lumini (lot 2) | ||||
| SCNA1062278 | procedura simplificata | 71220000-6 | 02.12.2021 | 113,440 |
| Contract object: servicii de proiectare si asistenta tehnica pentru executia lucrarilor de constructii si instalatii , necesare in vederea obtinerii autorizatiei isu de securitate la incendiu | ||||
| SCNA1008091 | procedura simplificata | 48921000-0 | 13.11.2018 | 208,403 |
| Contract object: furnizare si montare 4 stangi automatizate si pupitru comanda centralizata | ||||
- 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/2843078/api/v1/authorities/2843078/spend/api/v1/authorities/2843078/scores/api/v1/authorities/2843078/benchmarks/api/v1/authorities/2843078/county/api/v1/red-flags/by-authority/2843078/api/v1/authorities/2843078/years/api/v1/authorities/2843078/cpv/api/v1/authorities/2843078/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders