Total spending
24.26 Mn.
662 suppliers · spent between 2018 and 2026
Direct purchases
14.18 Mn.
12,947 purchases
Offline purchases
630,490 RON
206 purchases
Tenders
9.46 Mn.
152 procedures · 182 contracts
Single-bidder rate
48.5%
33 lots
National rate: 40.9%
Ranked 2,128 of 5,138
DSI index
61.0%
14.81 Mn. of 24.26 Mn. without a tender
National median: 33.4%
Ranked 442 of 4,323
HHI
669
0 of 2 markets concentrated
National median: 1,961
Ranked 2,961 of 3,055
In county context: 0.09% of everything spent in PRAHOVA county · Ranked 106 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 147; the other 135 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 | SIEMENS HEALTHCARE SRL CUI: 36153005 | 149,934 | — | 1,260,500 | 1,410,434 | 5.8% | 11 |
| 2 | BIVARIA GRUP SRL CUI: 13833576 | 176,624 | — | 935,367 | 1,111,991 | 4.6% | 70 |
| 3 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 908,000 | 2,179 | — | 910,179 | 3.8% | 3,109 |
| 4 | TINMAR ENERGY SA CUI: 34620961 | — | — | 806,326 | 806,326 | 3.3% | 4 |
| 5 | MVM ENERGY TRADE PLUS SRL CUI: 22528865 | — | — | 650,447 | 650,447 | 2.7% | 3 |
| 6 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | 172,176 | — | 399,005 | 571,181 | 2.4% | 32 |
| 7 | MICROCOMPUTER SERVICE SA CUI: 2320656 | 547,602 | — | — | 547,602 | 2.3% | 18 |
| 8 | KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | — | — | 449,244 | 449,244 | 1.9% | 2 |
| 9 | MONSSON TRADING SRL CUI: 25032083 | — | — | 404,170 | 404,170 | 1.7% | 1 |
| 10 | MVM ENERGIE ROMANIA SRL CUI: 21226982 | — | — | 403,000 | 403,000 | 1.7% | 1 |
The share is taken of the 24.26 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 |
|---|---|---|---|---|
| DA41301208 | AMRO AUTO SRL CUI: 19379879 | 50112000-3 | 30.09.2026 | 1,550 |
| Contract object: eparatie autouturism renault kangoo | ||||
| DA41287787 | FARMEXIM SA CUI: 335278 | 33632100-0 | 30.09.2026 | 1,748 |
| Contract object: ketoprofen rompharm 100mg/2ml sol inj x 5fi (ketoprofenum) | ||||
| DA41296636 | EVANS 93 SRL CUI: 5147933 | 31411000-0 | 30.09.2026 | 496 |
| Contract object: materiale cu caracter functional (baterii, consumabile electrice) | ||||
| DA41293651 | CENTRUL DE CALCUL SA CUI: 2163993 | 79132100-9 | 29.09.2026 | 90 |
| Contract object: pachetul semnatura electronica, 1 an | ||||
| DA41293584 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15331170-9 | 29.09.2026 | 40 |
| Contract object: pachet legume congelate | ||||
| DA41293776 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15110000-2 | 29.09.2026 | 431 |
| Contract object: carne ( carne tocata porc, pulpe pui superioare, carne tocata curcan ) - congelate | ||||
| DA41293844 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15300000-1 | 29.09.2026 | 124 |
| Contract object: legume si fructe proaspete (kiwi, patrunjel, ardei, telina) | ||||
| DA41293863 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15800000-6 | 29.09.2026 | 57 |
| Contract object: diverse produse alimentare (orez) | ||||
| DA41293487 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15500000-3 | 29.09.2026 | 296 |
| Contract object: pachet produse lactate (iaurt, cascaval) | ||||
| DA41256784 | UNIMEDIK IMPEX SRL CUI: 30410916 | 33631600-8 | 29.09.2026 | 696 |
| Contract object: dezinfectant anios clean | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2737002 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831200-8 | 22.04.2026 | 39 |
| Contract object: detergent pardoseli | ||||
| DAN2711420 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 85148000-8 | 24.03.2026 | 4,350 |
| Contract object: servicii de analize medicale | ||||
| DAN2699503 | REWE ROMANIA SRL CUI: 13348610 | 15981100-9 | 10.03.2026 | 59 |
| Contract object: apa plata | ||||
| DAN2696201 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | 22820000-4 | 05.03.2026 | 218 |
| Contract object: formulare tipizate cu regim special | ||||
| DAN2696177 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 85148000-8 | 05.03.2026 | 2,370 |
| Contract object: servicii de analize medicale | ||||
| DAN2686395 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 85148000-8 | 19.02.2026 | 2,620 |
| Contract object: servicii de analize medicale | ||||
| DAN2683715 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 | 92312213-7 | 17.02.2026 | 165 |
| Contract object: taxa autorizare asv auto transport alimente | ||||
| DAN2654415 | MIRISART SRL CUI: 14806022 | 03121210-0 | 14.01.2026 | 250 |
| Contract object: coroana flori naturale | ||||
| DAN2654411 | MIRISART SRL CUI: 14806022 | 03121210-0 | 14.01.2026 | 250 |
| Contract object: coroana flori naturale | ||||
| DAN2652573 | MIRISART SRL CUI: 14806022 | 03121210-0 | 13.01.2026 | 300 |
| Contract object: coroana flori naturale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1159012 | negociere fara publicare prealabila | 09310000-5 | 09.12.2025 | 163,436 |
| Contract object: furnizare energie electrica | ||||
| CAN1156439 | negociere fara publicare prealabila | 09123000-7 | 27.10.2025 | 350,935 |
| Contract object: furnizare gaze naturale | ||||
| CAN1143851 | negociere fara publicare prealabila | 33141625-7 | 21.03.2025 | 132 |
| Contract object: negociere 1 - reactivi din ferbruarie 2025 - lot 20 | ||||
| CAN1143849 | negociere fara publicare prealabila | 33141625-7 | 21.03.2025 | 54 |
| Contract object: negociere 1 - reactivi din ferbruarie 2025 - lot 22 | ||||
| CAN1143846 | negociere fara publicare prealabila | 33696200-7 | 21.03.2025 | 6,098 |
| Contract object: negocire 1 - reactivi din februarie 2025 - lot 31 | ||||
| CAN1143840 | negociere fara publicare prealabila | 33696200-7 | 21.03.2025 | 38,192 |
| Contract object: negociere 1 - reactivi din ferbruarie 2025 - lot 33 | ||||
| CAN1143837 | negociere fara publicare prealabila | 33696200-7 | 21.03.2025 | 1,634 |
| Contract object: negociere 1 - reactivi din ferbruarie 2025 - lot 32 | ||||
| CAN1143835 | negociere fara publicare prealabila | 33696200-7 | 21.03.2025 | 5,248 |
| Contract object: negociere 1 - reactivi din februarie 2025 - lot 4 | ||||
| CAN1139879 | negociere fara publicare prealabila | 09310000-5 | 08.01.2025 | 176,680 |
| Contract object: contract de furnizare a energiei electrice | ||||
| CAN1138214 | negociere fara publicare prealabila | 09123000-7 | 04.12.2024 | 378,313 |
| Contract object: contract de furnizare gaze naturale achizitie prin bursa romana de marfuri | ||||
- 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/2843299/api/v1/authorities/2843299/spend/api/v1/authorities/2843299/scores/api/v1/authorities/2843299/benchmarks/api/v1/authorities/2843299/county/api/v1/red-flags/by-authority/2843299/api/v1/authorities/2843299/years/api/v1/authorities/2843299/cpv/api/v1/authorities/2843299/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders