Total spending
44.44 Mn.
450 suppliers · spent between 2018 and 2026
Direct purchases
11.75 Mn.
2,163 purchases
Offline purchases
393,329 RON
74 purchases
Tenders
32.29 Mn.
117 procedures · 408 contracts
Single-bidder rate
25.0%
132 lots
National rate: 40.9%
Ranked 4,177 of 5,138
DSI index
27.3%
12.14 Mn. of 44.44 Mn. without a tender
National median: 33.4%
Ranked 2,792 of 4,323
HHI
9,985
1 of 1 markets concentrated
National median: 1,961
Ranked 9 of 3,055
In county context: 0.16% of everything spent in PRAHOVA county · Ranked 71 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 | TINMAR ENERGY SA CUI: 34620961 | — | — | 6,044,800 | 6,044,800 | 13.6% | 3 |
| 2 | FALCONS SRL CUI: 4214864 | 81,185 | — | 5,089,805 | 5,170,990 | 11.6% | 152 |
| 3 | MATRA SRL CUI: 6287579 | 33,522 | — | 4,090,519 | 4,124,041 | 9.3% | 60 |
| 4 | DIRECTOR SPECIAL TROOPS-DST SRL CUI: 34693246 | 163,688 | — | 3,857,191 | 4,020,879 | 9.0% | 12 |
| 5 | MONSSON TRADING SRL CUI: 25032083 | — | — | 3,260,931 | 3,260,931 | 7.3% | 3 |
| 6 | AVRIL SRL CUI: 2825969 | — | — | 3,211,497 | 3,211,497 | 7.2% | 1 |
| 7 | SPARTA GUARD SECURITY SRL CUI: 18687242 | 210,798 | — | 1,151,758 | 1,362,556 | 3.1% | 6 |
| 8 | OTIS LIFT SRL CUI: 7782044 | 82,361 | — | 644,853 | 727,214 | 1.6% | 29 |
| 9 | VEOLIA ENERGIE PRAHOVA SRL CUI: 16372612 | 52,728 | — | 555,175 | 607,903 | 1.4% | 17 |
| 10 | LITEMOTION SECURITY SRL CUI: 25337304 | 443,457 | — | 131,761 | 575,218 | 1.3% | 50 |
The share is taken of the 44.44 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 |
|---|---|---|---|---|
| DA41295689 | PROFESSIONAL FARMA LINE SRL CUI: 13637588 | 33690000-3 | 30.09.2026 | 2,270 |
| Contract object: medicamente - asistenta medicala in unitati de invatamant/ assc ploiesti | ||||
| DA41296098 | MYOSOTIS SRL CUI: 1633019 | 33690000-3 | 30.09.2026 | 63,447 |
| Contract object: medicamente - asistenta medicala in unitati de invatamant - assc ploiesti | ||||
| DA41280240 | MYOSOTIS SRL CUI: 1633019 | 33690000-3 | 28.09.2026 | 1,402 |
| Contract object: medicamente - cabinete stomatologice - asistenta medicala in unitati de invatamant - assc ploiesti | ||||
| DA41281408 | NANO SET IT SRL CUI: 30612125 | 30200000-1 | 28.09.2026 | 7,600 |
| Contract object: ssd-uri pentru desfasurarea activitatii | ||||
| DA41280347 | PROFESSIONAL FARMA LINE SRL CUI: 13637588 | 33600000-6 | 28.09.2026 | 2,587 |
| Contract object: medicamente - cabinete stomatologice - asistenta medicala in unitati de invatamant - assc ploiesti | ||||
| DA41280438 | NANO SET IT SRL CUI: 30612125 | 30125100-2 | 28.09.2026 | 4,290 |
| Contract object: furnituri de birou | ||||
| DA41265726 | DENTOTAL PROTECT SRL CUI: 6812309 | 33141800-8 | 25.09.2026 | 5,467 |
| Contract object: materiale sanitare - cabinet stomatologic universitar upg - assc ploiesti | ||||
| DA41265783 | DENTOTAL PROTECT SRL CUI: 6812309 | 33141800-8 | 25.09.2026 | 21,465 |
| Contract object: materiale sanitare - cabinete stomatologice scolare - assc ploiesti | ||||
| DA41265319 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 33140000-3 | 25.09.2026 | 4,670 |
| Contract object: materiale sanitare - cabinete stomatologice scolare si universitar - assc ploiesti | ||||
| DA41253728 | COMPLET SERVICE SRL CUI: 15218020 | 50730000-1 | 24.09.2026 | 6,756 |
| Contract object: revizie, intretinere si service pentru echipamentele de aer conditionat | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2280897 | CLINICA DE RECUPERARE LARISA IACOB SRL CUI: 37154041 | 85121200-5 | 03.10.2024 | 2,000 |
| Contract object: servicii de recuperare si fizioterapie pentru persoanele varstnice gazduite in cadrul caminului de batrani ploiesti | ||||
| DAN2246313 | CLINICA DE RECUPERARE LARISA IACOB SRL CUI: 37154041 | 85121200-5 | 13.08.2024 | 2,000 |
| Contract object: servicii de recuperare si fizioterapie pentru persoanele gazduite in cadrul caminului de batrani ploiesti | ||||
| DAN2218598 | APA NOVA PLOIESTI SRL CUI: 13102711 | 90470000-2 | 05.07.2024 | 296 |
| Contract object: servicii decolmatare, spalare si vidanjare retea cantina sociala ploiesti | ||||
| DAN2190308 | CLINICA DE RECUPERARE LARISA IACOB SRL CUI: 37154041 | 85121200-5 | 29.05.2024 | 6,000 |
| Contract object: servcii de recuperare si fizioterapie pentru persoanele varstnice gazduite in cadrul caminului de batrani ploiesti | ||||
| DAN2186132 | ORGANIC GENERATION SRL CUI: 43966450 | 85121200-5 | 23.05.2024 | 1,261 |
| Contract object: servicii pentru calcularea valorilor nutritionale si intocmirea declaratiei nutritionale | ||||
| DAN2167596 | BEARING RUL UTIL SRL CUI: 32233799 | 31000000-6 | 23.04.2024 | 265 |
| Contract object: curele de transmisie pentru centrale de tratare a aerului | ||||
| DAN2080761 | CLINICA DE RECUPERARE LARISA IACOB SRL CUI: 37154041 | 85121200-5 | 04.01.2024 | 8,000 |
| Contract object: servicii de recuperare si fizioterapie pentru persoanele varstnice gazduite in cadrul caminului de batrani ploiesti | ||||
| DAN1920272 | CLINICA DE RECUPERARE LARISA IACOB SRL CUI: 37154041 | 85121200-5 | 12.05.2023 | 16,000 |
| Contract object: servicii de recuperare si fizioterapie <br>pentru persoanele varstnice gazduite in cadrul caminului de batrani ploiesti | ||||
| DAN1920240 | ADMAR AUTO SERVICE SRL CUI: 31856608 | 50110000-9 | 12.05.2023 | 26,471 |
| Contract object: intretinere, reparatii si inspectii tehnice periodice pentru autovehiculele aflate in parcul auto al assc ploiesti | ||||
| DAN1824159 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09123000-7 | 28.12.2022 | 88,749 |
| Contract object: furnizare gaze naturale pentru sedii/structuri proprii sau aflate in administrarea assc ploiesti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1163058 | licitatie deschisa | 15000000-8 | 27.08.2026 | 1,283,887 |
| Contract object: acorduri-cadru de furnizare pe loturi produse alimentare cantina sociala si camin batrani ploiesti: lot 1 produse de panificatie si patiserie; lot 2 carne si preparate din carne; lot 3 lapte si preparate din lapte; lot 4 legume congelate; lot 5 produse si derivate din cereale; lot 6 conserve; lot 7 legume si fructe; lot 8 diverse alimente; lot 9 - peste si preparate din peste. | ||||
| CAN1169716 | licitatie deschisa | 09310000-5 | 17.06.2026 | 1,639,468 |
| Contract object: furnizare energie electrica pentru sedii / structuri proprii sau aflate in administrarea administratiei serviciilor sociale comunitare ploiesti | ||||
| SCNA1133274 | procedura simplificata | 79713000-5 | 08.06.2026 | 229,356 |
| Contract object: prestare servicii de paza pentru puncte de lucru ale administratiei serviciilor sociale comunitare ploiesti | ||||
| SCNA1121519 | procedura simplificata | 45215200-9 | 19.05.2026 | 3,211,497 |
| Contract object: contract de executie lucrari pentru obiectivul de investitii infiintarea centrului de zi pentru persoane adulte cu dizabilitati finantat in cadrul planului national de redresare si rezilienta | ||||
| CAN1167813 | negociere fara publicare prealabila | 72611000-6 | 14.05.2026 | 22,000 |
| Contract object: servicii de mentenant si asistent tehnic aplicatii informatice utilizate de a.s.s.c. in cadrul sistemului informatic integrat al municipiului ploiesti | ||||
| CAN1167809 | negociere fara publicare prealabila | 50750000-7 | 14.05.2026 | 142,795 |
| Contract object: servicii de reparatii ascensoare imobil situat in ploiesti, piata eroilor, nr. 1a | ||||
| CAN1164607 | negociere fara publicare prealabila | 50700000-2 | 19.03.2026 | 100,710 |
| Contract object: servicii de reparatii chillere a1 si a2 sistem incalzire-racire imobil situat in ploiesti, piata eroilor nr. 1a | ||||
| SCNA1129388 | procedura simplificata | 50700000-2 | 30.12.2025 | 14,800 |
| Contract object: contract de servicii avand ca obiect servicii de imbunatatire functionare instalatie de incalzire-racire aferenta imobil situat in ploiesti, piata eroilor, nr. 1a - statie dedurizare apa (furnizare, montare si punere in functiune) | ||||
| CAN1160134 | norme proprii (anexa 2b) | 79713000-5 | 29.12.2025 | 216,173 |
| Contract object: servicii de paza pentru puncte de lucru ale administratiei serviciilor sociale comunitare ploiesti (caminul de batrani, centrul social de urgenta pentru persoane fara adapost si cantina sociala) | ||||
| CAN1141249 | licitatie deschisa | 15000000-8 | 26.12.2025 | 1,353,567 |
| Contract object: acorduri-cadru de furnizare pe loturi produse alimentare cantina sociala si camin batrani ploiesti | ||||
- 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/2843566/api/v1/authorities/2843566/spend/api/v1/authorities/2843566/scores/api/v1/authorities/2843566/benchmarks/api/v1/authorities/2843566/county/api/v1/red-flags/by-authority/2843566/api/v1/authorities/2843566/years/api/v1/authorities/2843566/cpv/api/v1/authorities/2843566/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders