MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA (CUI 2843442) — public procurement, suppliers and contracts

Total spending

11.60 Mn.

295 suppliers · spent between 2018 and 2026

Direct purchases

10.49 Mn.

5,514 purchases

Offline purchases

0 RON

0 purchases

Tenders

1.12 Mn.

2 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: 0.04% of everything spent in PRAHOVA county · Ranked 149 of 531 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#02 At the ceiling 2

#04 Captivity 0

#05 Single bidder 0

#06 Single-bidder rate –

#07 Exact price match 0

#08 Year-end 0

#09 DSI index –

#10 Concentration 0

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 153; the other 141 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

Main suppliers
#	Supplier	Direct purchases	Offline purchases	Tenders	Contract value	Share	Contracts
1	RODRIDAN ENERGY SRL CUI: 44185318	1,126,467	—	—	1,126,467	9.7%	30
2	INTEGRA GUARD SRL CUI: 31003163	—	—	1,115,319	1,115,319	9.6%	2
3	SINVEX MULTISERVICE SRL CUI: 1344002	650,382	—	—	650,382	5.6%	451
4	DAX SAILE SRL CUI: 27277837	532,530	—	—	532,530	4.6%	23
5	ROBIONATURAL LIFE SRL CUI: 35257601	449,370	—	—	449,370	3.9%	10
6	FRANKLIN SRL CUI: 14464388	333,320	—	—	333,320	2.9%	17
7	URGENT IT SOLUTIONS SRL CUI: 32315660	331,414	—	—	331,414	2.9%	1,077
8	VAE COM SRL CUI: 16178331	330,623	—	—	330,623	2.8%	25
9	DEKATEL SRL CUI: 12510607	312,904	—	—	312,904	2.7%	102
10	CORSIG BROKER DE ASIGURARE SRL CUI: 18314421	242,282	—	—	242,282	2.1%	89

The share is taken of the 11.60 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA41292513	DIGISIGN SA CUI: 17544945	79132100-9	29.09.2026	285
Contract object: certificat digital calificat cu valabilitate 3 ani
DA41261041	EDITURA AGE-ART SRL CUI: 22316382	31630000-1	25.09.2026	300
Contract object: magnet romania
DA41261099	EDITURA AGE-ART SRL CUI: 22316382	22110000-4	25.09.2026	750
Contract object: carticica magnetica
DA41242647	URGENT IT SOLUTIONS SRL CUI: 32315660	30125100-2	23.09.2026	397
Contract object: xerox phaser 6510 cartus toner compatibil
DA41232219	GRAFOANAYTIS SRL CUI: 16726930	22459000-2	22.09.2026	1,460
Contract object: bilete muzeul judetean de istorie si arheologie prahova
DA41216014	EDITURA AGE-ART SRL CUI: 22316382	22110000-4	21.09.2026	1,125
Contract object: carticica magnetica
DA41216083	EDITURA AGE-ART SRL CUI: 22316382	22110000-4	21.09.2026	750
Contract object: carticica magnetica
DA41216119	EDITURA AGE-ART SRL CUI: 22316382	22110000-4	21.09.2026	750
Contract object: carticica magnetica
DA41216378	EDITURA AGE-ART SRL CUI: 22316382	31630000-1	21.09.2026	240
Contract object: magnet romania
DA41216488	EDITURA AGE-ART SRL CUI: 22316382	31630000-1	21.09.2026	300
Contract object: magnet romania,

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1037048	procedura simplificata	79713000-5	19.05.2020	585,178
Contract object: servicii de paza si protectie pentru 8 obiective
SCNA1015309	procedura simplificata	79713000-5	22.04.2019	530,141
Contract object: servicii de paza si protectie pentru 8 obiective

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/2843442
/api/v1/authorities/2843442/spend
/api/v1/authorities/2843442/scores
/api/v1/authorities/2843442/benchmarks
/api/v1/authorities/2843442/county
/api/v1/red-flags/by-authority/2843442
/api/v1/authorities/2843442/years
/api/v1/authorities/2843442/cpv
/api/v1/authorities/2843442/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API