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CUI: 2843744 PRAHOVA PLOIESTI

CENTRUL FINANCIAR CASA CORPULUI DIDACTIC PRAHOVA

Registered: 24.04.2008 DEMOCRATIEI, 35, 100559 https://www.ccdph.ro

Total spending

1.10 Mn.

61 suppliers · spent between 2018 and 2026

Direct purchases

1.09 Mn.

260 purchases

Offline purchases

4,941 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: 0.00% of everything spent in PRAHOVA county · Ranked 352 of 531 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#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

None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.

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 50; the other 38 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 CODIMA COM SRL CUI: 17200739 175,706 —— 175,706 16.0% 3
2 URBANCITY PROPERTY MANAGEMENT SRL CUI: 38782028 123,420 —— 123,420 11.3% 2
3 SORAL COMPUTER SRL CUI: 12306896 101,510 —— 101,510 9.3% 12
4 MALOSERV IMPEX SRL CUI: 19225829 83,992 —— 83,992 7.7% 1
5 GOWRIEL INTERPREST SRL CUI: 30757827 74,846 —— 74,846 6.8% 12
6 RISEBA FLOR SRL CUI: 15999134 71,064 —— 71,064 6.5% 10
7 OFFICE SERV SRL CUI: 17821493 62,102 —— 62,102 5.7% 11
8 NOROC BUN PLUS SRL CUI: 21167002 52,262 —— 52,262 4.8% 13
9 PROGAMA SERV SRL CUI: 9785853 50,420 —— 50,420 4.6% 1
10 RANGER ELITE REGIMENT SRL CUI: 32984699 31,458 —— 31,458 2.9% 4

The share is taken of the 1.10 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
DA41158838 EDELIS PREST SRL CUI: 45058657 71317100-4 10.09.2026 800
servicii verificare instalatii de hidranti interiori
DA40949699 DANTE INTERNATIONAL SA CUI: 14399840 30200000-1 06.08.2026 4,144
componente computer
DA40719645 DANTE INTERNATIONAL SA CUI: 14399840 30000000-9 01.07.2026 4,043
componente computer
DA40718848 PC GARAGE SRL CUI: 17612390 30000000-9 29.06.2026 1,655
piese pentru computere
DA40709250 GOWRIEL INTERPREST SRL CUI: 30757827 90921000-9 29.06.2026 8,750
servicii de dezinsectie, dezinfectie, deratizare
DA40552673 MATEKO TRADE SRL CUI: 18930707 30125000-1 04.06.2026 480
service copiator kyocera dk 6305
DA40546525 ALECU FLORIN-STELIAN PERSOANA FIZICA AUTORIZATA CUI: 32700908 50711000-2 04.06.2026 950
servicii de reparare si de intretinere a instalatiilor electrice si lucrari de instalatii electrice
DA40518438 EDELIS PREST SRL CUI: 45058657 71317100-4 29.05.2026 3,200
servicii de consultanta in domeniul situatiilor de urgenta si securitatii si sanatatii in munca
DA40518340 PROTELECOM SRL CUI: 5604741 50610000-4 29.05.2026 1,600
servicii de reparare si intretinere a sistemelor de supraveghere video
DA40511149 MATEKO TRADE SRL CUI: 18930707 50313100-3 28.05.2026 610
mentenanta copiator xerox 3220

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1436847 PC GARAGE SRL CUI: 17612390 30237100-0 23.03.2021 4,941
piese/componente pc
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/2843744
  • /api/v1/authorities/2843744/spend
  • /api/v1/authorities/2843744/scores
  • /api/v1/authorities/2843744/benchmarks
  • /api/v1/authorities/2843744/county
  • /api/v1/red-flags/by-authority/2843744
  • /api/v1/authorities/2843744/years
  • /api/v1/authorities/2843744/cpv
  • /api/v1/authorities/2843744/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API