Total spending
5.75 Mn.
259 suppliers · spent between 2018 and 2022
Direct purchases
5.61 Mn.
4,371 purchases
Offline purchases
143,665 RON
1 purchases
Tenders
0 RON
0 procedures
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 175 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 118; the other 106 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 | PAM ALY 2007 SRL CUI: 22851679 | 1,047,232 | — | — | 1,047,232 | 18.2% | 676 |
| 2 | ENGIE ROMANIA SA CUI: 13093222 | 535,538 | — | — | 535,538 | 9.3% | 9 |
| 3 | FLOLIV DISTRIBUTION SRL CUI: 27686041 | 462,211 | — | — | 462,211 | 8.0% | 507 |
| 4 | ALIMTEX SRL CUI: 1364573 | 321,004 | — | — | 321,004 | 5.6% | 239 |
| 5 | CAROLI FOODS GROUP SRL CUI: 6543790 | 262,660 | — | — | 262,660 | 4.6% | 216 |
| 6 | AMET SECURITY SRL CUI: 36953334 | 218,880 | — | — | 218,880 | 3.8% | 3 |
| 7 | ASALF INVEST SRL CUI: 26435645 | 182,078 | — | — | 182,078 | 3.2% | 2 |
| 8 | TZMO ROMANIA SRL CUI: 9693687 | 169,178 | — | — | 169,178 | 2.9% | 55 |
| 9 | ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 | 158,756 | — | — | 158,756 | 2.8% | 176 |
| 10 | SELGROS CASH & CARRY SRL CUI: 11805367 | 150,871 | — | — | 150,871 | 2.6% | 107 |
The share is taken of the 5.75 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 |
|---|---|---|---|---|
| DA29709653 | CAROLI FOODS GROUP SRL CUI: 6543790 | 15131130-5 | 03.01.2022 | 1,311 |
| Contract object: carnati gratar caroli; cremwursti polonezi; kaiser ;salam sandvis caroli | ||||
| DA29709793 | CAROLI FOODS GROUP SRL CUI: 6543790 | 15131200-7 | 03.01.2022 | 185 |
| Contract object: kaizer extra caroli | ||||
| DA29708808 | ALIMTEX SRL CUI: 1364573 | 03142500-3 | 30.12.2021 | 952 |
| Contract object: ficat de pui ; oua; pulpe pui inferioare congelate; | ||||
| DA29708880 | ALIMTEX SRL CUI: 1364573 | 15550000-8 | 30.12.2021 | 300 |
| Contract object: unt de masa, 82% grasime, 20 g | ||||
| DA29709361 | FLOLIV DISTRIBUTION SRL CUI: 27686041 | 03212100-1 | 30.12.2021 | 1,811 |
| Contract object: cartofi ; ceapa; pastarnac; telina; usturoi; lamai; kinder bueno; marmelada; telemea vaca; unt 200g | ||||
| DA29709395 | FLOLIV DISTRIBUTION SRL CUI: 27686041 | 15500000-3 | 30.12.2021 | 263 |
| Contract object: unt de masa, 65% grasime, 200 g; zahar farin, 500 g; otet regal, 1 litru | ||||
| DA29709366 | PAM ALY 2007 SRL CUI: 22851679 | 15331170-9 | 30.12.2021 | 3,340 |
| Contract object: am. mexican, boeuf cg; ardei cg.; cartofi cg;cascaval cg; fasole cg; mazare cg; morcov cg;pulpa cg | ||||
| DA29709633 | PAM ALY 2007 SRL CUI: 22851679 | 15820000-2 | 30.12.2021 | 1,806 |
| Contract object: cacao, 50 g;mandarine; masline fara samburi; prajitura barni, 30gr; portocale; varza murata | ||||
| DA29709503 | PAM ALY 2007 SRL CUI: 22851679 | 03222111-4 | 30.12.2021 | 3,278 |
| Contract object: banane; biscuiti choco minis; bors ;cascaval delaco; corn 7 days , 80 g; maioneza helmans, 420 ml | ||||
| DA29709419 | PAM ALY 2007 SRL CUI: 22851679 | 15812200-5 | 30.12.2021 | 400 |
| Contract object: prajituri de casa asortate (minieclere , savarine foietaje cu crema etc..) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1591788 | PROMAN TECH SERVICES SRL CUI: 33699518 | 45331100-7 | 24.12.2021 | 143,665 |
| Contract object: lucrare de reparatie capitala instalatie termica si solara | ||||
- 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/2843507/api/v1/authorities/2843507/spend/api/v1/authorities/2843507/scores/api/v1/authorities/2843507/benchmarks/api/v1/authorities/2843507/county/api/v1/red-flags/by-authority/2843507/api/v1/authorities/2843507/years/api/v1/authorities/2843507/cpv/api/v1/authorities/2843507/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders