Total spending
5.45 Mn.
198 suppliers · spent between 2018 and 2024
Direct purchases
3.70 Mn.
1,279 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.75 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: 0.02% of everything spent in PRAHOVA county · Ranked 178 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 71; the other 59 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 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | 197,435 | — | 1,749,272 | 1,946,707 | 35.7% | 3 |
| 2 | ROMFLEX SISTEM SRL CUI: 16277637 | 299,341 | — | — | 299,341 | 5.5% | 3 |
| 3 | LUKOIL ROMANIA SRL CUI: 10547022 | 200,473 | — | — | 200,473 | 3.7% | 7 |
| 4 | INTER GROUP SRL CUI: 13172997 | 166,456 | — | — | 166,456 | 3.1% | 4 |
| 5 | MATHALMA CONSTRUCT SRL CUI: 48064343 | 159,088 | — | — | 159,088 | 2.9% | 5 |
| 6 | HYDROCONSS IZO SRL CUI: 37260603 | 141,260 | — | — | 141,260 | 2.6% | 1 |
| 7 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 134,100 | — | — | 134,100 | 2.5% | 16 |
| 8 | VALIN CONSTRUCTION PROJECT SRL CUI: 33388805 | 133,655 | — | — | 133,655 | 2.5% | 4 |
| 9 | ACTIV CONSULT PSI SRL CUI: 35777590 | 99,883 | — | — | 99,883 | 1.8% | 3 |
| 10 | BAUFLOORING EXPERT SRL CUI: 22764718 | 94,676 | — | — | 94,676 | 1.7% | 3 |
The share is taken of the 5.45 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 |
|---|---|---|---|---|
| DA36506986 | LUCMAR SRL CUI: 4706140 | 50112000-3 | 16.09.2024 | 298 |
| Contract object: servicii reparatie dacia logan cjpc giurgiu | ||||
| DA36319985 | K SOFT BUSINESS SOLUTIONS SRL CUI: 28008284 | 30192000-1 | 20.08.2024 | 1,008 |
| Contract object: pachet birotica papetarie cjpc teleorman trim iii | ||||
| DA36313441 | CONTE IMPEX SRL CUI: 4596543 | 39263000-3 | 19.08.2024 | 756 |
| Contract object: rechizite trim iii cjpc ialomita | ||||
| DA36307316 | EUROGUARD SRL CUI: 2651218 | 50610000-4 | 19.08.2024 | 600 |
| Contract object: mentenanta sistem efractie si video cjpc dambovita | ||||
| DA36307177 | INFO GRUP SRL CUI: 8088840 | 30192700-8 | 14.08.2024 | 744 |
| Contract object: pachet papetarie si birotica cjpc giurgiu | ||||
| DA36306895 | ARIENTA SRL CUI: 7607361 | 39831240-0 | 14.08.2024 | 821 |
| Contract object: pachet materiale curatenie cjpc cl trim iii | ||||
| DA36307018 | ARIENTA SRL CUI: 7607361 | 30192700-8 | 14.08.2024 | 640 |
| Contract object: pachet birotica papetarie cjpc calarasi trim iii | ||||
| DA36281509 | PRAHOVEANA CENTER SRL CUI: 6050024 | 39831240-0 | 09.08.2024 | 1,412 |
| Contract object: produse curatenie cjpc prahova trim iii | ||||
| DA36274999 | DNS BIROTICA SRL CUI: 16310679 | 30199000-0 | 08.08.2024 | 889 |
| Contract object: rechizite trim iii cjpc prahova | ||||
| DA36275033 | DNS BIROTICA SRL CUI: 16310679 | 30199000-0 | 08.08.2024 | 834 |
| Contract object: rechizite trim iii crpc rsm ploiesti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1134361 | licitatie deschisa | 34144900-7 | 07.10.2024 | 1,510,500 |
| Contract object: achizitie 15 (cincisprezece) autoturisme noi, pur electrice, pentru parcul auto al comisariatului regional pentru protectia consumatorilor - regiunea sud muntenia (crpc rsm ploiesti) | ||||
| SCNA1063285 | procedura simplificata | 34110000-1 | 16.12.2021 | 238,772 |
| Contract object: autoturisme la crpc rsm 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/2843582/api/v1/authorities/2843582/spend/api/v1/authorities/2843582/scores/api/v1/authorities/2843582/benchmarks/api/v1/authorities/2843582/county/api/v1/red-flags/by-authority/2843582/api/v1/authorities/2843582/years/api/v1/authorities/2843582/cpv/api/v1/authorities/2843582/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders