Total spending
4.00 Mn.
154 suppliers · spent between 2018 and 2026
Direct purchases
3.50 Mn.
757 purchases
Offline purchases
4,300 RON
3 purchases
Tenders
501,987 RON
2 procedures · 2 contracts
Single-bidder rate
20.0%
5 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.01% of everything spent in PRAHOVA county · Ranked 200 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 95; the other 83 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 | EVOTECH-IT SRL CUI: 39541737 | — | — | 501,987 | 501,987 | 12.5% | 2 |
| 2 | GERADA TUR SRL CUI: 16904515 | 354,320 | — | — | 354,320 | 8.9% | 7 |
| 3 | FEPER SA CUI: 752 | 265,511 | — | — | 265,511 | 6.6% | 3 |
| 4 | GRIVAS PROTECT SRL CUI: 16709760 | 246,670 | — | — | 246,670 | 6.2% | 5 |
| 5 | DEDEMAN SRL CUI: 2816464 | 212,366 | — | — | 212,366 | 5.3% | 44 |
| 6 | DACRIS IMPEX SRL CUI: 5740077 | 175,869 | — | — | 175,869 | 4.4% | 53 |
| 7 | ASSISTIVE SUPPORT SRL CUI: 45130078 | 124,528 | — | — | 124,528 | 3.1% | 4 |
| 8 | MADYCO MARKET SERV SRL CUI: 31256492 | 122,170 | — | — | 122,170 | 3.1% | 41 |
| 9 | DIA CONS DISTRIBUTION SRL CUI: 29423580 | 120,693 | — | — | 120,693 | 3.0% | 25 |
| 10 | EOS CORPORATION SRL CUI: 33144592 | 113,068 | 1,480 | — | 114,548 | 2.9% | 40 |
The share is taken of the 4.00 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 |
|---|---|---|---|---|
| DA41293260 | ARTSANI COM SRL CUI: 14528066 | 31224100-3 | 29.09.2026 | 3,156 |
| Contract object: materiale intretinere | ||||
| DA41290325 | BUSINESS SMART SECURITY SRL CUI: 41430501 | 71317000-3 | 29.09.2026 | 400 |
| Contract object: analiza de risc la securitate fizica | ||||
| DA41248621 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 23.09.2026 | 2,190 |
| Contract object: materiale intretinere secretariate | ||||
| DA41248733 | FRATELLI SPORTS SRL CUI: 25068338 | 37400000-2 | 23.09.2026 | 868 |
| Contract object: set plase porti 3x2m pentru teren sport | ||||
| DA41239411 | ARTSANI COM SRL CUI: 14528066 | 44423000-1 | 22.09.2026 | 3,231 |
| Contract object: materiale intretinere pentru teren sport | ||||
| DA41230408 | DNS BIROTICA SRL CUI: 16310679 | 30192700-8 | 21.09.2026 | 1,240 |
| Contract object: furnituri birou | ||||
| DA41225995 | DNS BIROTICA SRL CUI: 16310679 | 39831240-0 | 21.09.2026 | 1,650 |
| Contract object: materiale curatenie | ||||
| DA41193042 | BACOSMI IMPEX SRL CUI: 8210601 | 31681410-0 | 16.09.2026 | 157 |
| Contract object: materiale intretinere | ||||
| DA41185817 | TME CONSTRUCTII EDILITARE 2023 SRL CUI: 48232510 | 45453100-8 | 15.09.2026 | 57,851 |
| Contract object: lucrari de inlocuire a usilor din tamplarie din aluminiu (4 usi) | ||||
| DA41142220 | SOCIETATEA CIVILA MEDICALA POLICLINICA CU PLATA CUI: 23080351 | 85147000-1 | 09.09.2026 | 4,675 |
| Contract object: servicii medicale de medicina muncii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1430132 | TEHNICADER ELECTRIC SRL CUI: 29504944 | 45310000-3 | 10.03.2021 | 1,800 |
| Contract object: verificare instalatie electrica | ||||
| DAN1344480 | EOS CORPORATION SRL CUI: 33144592 | 32333200-8 | 01.10.2020 | 1,480 |
| Contract object: camere web - invatamant online | ||||
| DAN1344477 | EDISOHN - MI SRL CUI: 15524968 | 22461000-9 | 01.10.2020 | 1,020 |
| Contract object: materiale didactice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115110 | procedura simplificata | 38636000-2 | 13.12.2024 | 26,995 |
| Contract object: furnizarea de echipamente digitale in cadrul proiectului dotarea cu laboratoare inteligente (smartlab) a liceului tehnologic toma socolescu, municipiul ploiesti - lotul 1 - echipamente it&c | ||||
| SCNA1111800 | procedura simplificata | 38636000-2 | 09.10.2024 | 474,992 |
| Contract object: furnizarea de echipamente digitale in cadrul proiectului dotarea cu laboratoare inteligente (smartlab) a liceului tehnologic toma socolescu, municipiul 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/2843868/api/v1/authorities/2843868/spend/api/v1/authorities/2843868/scores/api/v1/authorities/2843868/benchmarks/api/v1/authorities/2843868/county/api/v1/red-flags/by-authority/2843868/api/v1/authorities/2843868/years/api/v1/authorities/2843868/cpv/api/v1/authorities/2843868/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders