Total spending
3.31 Mn.
143 suppliers · spent between 2018 and 2026
Direct purchases
3.27 Mn.
853 purchases
Offline purchases
33,425 RON
8 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: 0.01% of everything spent in PRAHOVA county · Ranked 216 of 531 authorities with purchases in the county
Risk indicators
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 87; the other 75 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 | ORTISAR SRL CUI: 37160051 | 532,787 | — | — | 532,787 | 16.1% | 36 |
| 2 | MDK ALARM SYSTEMS SRL CUI: 19258958 | 265,202 | — | — | 265,202 | 8.0% | 35 |
| 3 | GROWINGPATH CONSULTING SRL CUI: 42902971 | 264,300 | — | — | 264,300 | 8.0% | 3 |
| 4 | PASANDY PROTECT SECURITY SRL CUI: 40479671 | 232,236 | — | — | 232,236 | 7.0% | 31 |
| 5 | DIRECTOR SPECIAL TROOPS-DST SRL CUI: 34693246 | 100,097 | — | — | 100,097 | 3.0% | 2 |
| 6 | TMG GUARD SRL CUI: 35469698 | 79,307 | — | — | 79,307 | 2.4% | 5 |
| 7 | WWW VCATALOG RO SRL CUI: 41563141 | 76,800 | — | — | 76,800 | 2.3% | 11 |
| 8 | ELSTAR GROUP SRL CUI: 1321890 | 70,849 | — | — | 70,849 | 2.1% | 34 |
| 9 | STEFAROM EXPERT SRL CUI: 35317959 | 70,301 | — | — | 70,301 | 2.1% | 23 |
| 10 | PARDOLINORO SRL CUI: 35422830 | 69,764 | — | — | 69,764 | 2.1% | 1 |
The share is taken of the 3.31 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 |
|---|---|---|---|---|
| DA41228259 | MEDICAL CENTER GRAL SRL CUI: 14912600 | 85147000-1 | 21.09.2026 | 4,458 |
| Contract object: servicii de medicina munciin- 79 persoane | ||||
| DA41080798 | TUMAG SERVICE SRL CUI: 15119426 | 45453000-7 | 31.08.2026 | 15,289 |
| Contract object: lucrare de reparatii la sistemul de distributie agent termic catre corpul extindere | ||||
| DA41072732 | PAXTON ELECTRIC SRL CUI: 15608503 | 90921000-9 | 28.08.2026 | 2,604 |
| Contract object: achizitie servicii ddd- dezinsectie, dezinfectie, deratizare | ||||
| DA41028458 | WWW VCATALOG RO SRL CUI: 41563141 | 48900000-7 | 20.08.2026 | 8,000 |
| Contract object: achizitie servicii catalog scolar electronic septembrie - decembrie 2026 | ||||
| DA41006037 | STEFAROM EXPERT SRL CUI: 35317959 | 39831240-0 | 18.08.2026 | 11,191 |
| Contract object: achizitie materiale de curatenie | ||||
| DA40954717 | PREMIUM APPLIANCES SRL CUI: 29880221 | 39713410-0 | 07.08.2026 | 16,000 |
| Contract object: achizitie masina de spalat/aspirat pardoseli sala de sport | ||||
| DA40904511 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 29.07.2026 | 8,905 |
| Contract object: achizitie materiale pentru lucrare in regie proprie | ||||
| DA40822187 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 14.07.2026 | 95 |
| Contract object: achizitie reinnoire certificat digital valabilitate 1 an | ||||
| DA40724243 | SIGFOC SERV SRL CUI: 9364013 | 35111320-4 | 29.06.2026 | 1,587 |
| Contract object: achzitie servicii de reparatii hidranti si stingatoare | ||||
| DA40599276 | ELSTAR GROUP SRL CUI: 1321890 | 30192700-8 | 10.06.2026 | 6,366 |
| Contract object: achizitie papetarie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2759563 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL PREUNIVERSITAR CUI: 18126924 | 79420000-4 | 19.05.2026 | 28,791 |
| Contract object: evaluare externa periodica contract nr.607/19.05.2026 | ||||
| DAN2753984 | NICK MANN COMPANY SRL CUI: 3416601 | 60130000-8 | 12.05.2026 | 1,020 |
| Contract object: transport elevi campina buzau si retur pentru olimpiada nationala-onss | ||||
| DAN2602212 | TEATRUL ODEON CUI: 4316031 | 22459000-2 | 12.11.2025 | 1,200 |
| Contract object: bilete teatru-programul impreuna prindem curaj 20x60 lei=1200 lei | ||||
| DAN2415726 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 28.03.2025 | 113 |
| Contract object: serviciul publicare anunt de atribuire in mo partea avi-a din data de 21.03.2025 | ||||
| DAN2373309 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 30.01.2025 | 161 |
| Contract object: servicii publicare anunt in mo partea vi | ||||
| DAN1197105 | FECHETE V COSTIN INTREPRINDERE INDIVIDUALA CUI: 28637845 | 14820000-5 | 09.12.2019 | 1,280 |
| Contract object: achizitie geamuri | ||||
| DAN1080653 | HIDRO PRAHOVA SA CUI: 16826034 | 90400000-1 | 19.03.2019 | 146 |
| Contract object: achizitie servicii de decolmatare canal cu utilaj woma | ||||
| DAN1044028 | CAMERA DE COMERT SI INDUSTRIE CUI: 1345733 | 80530000-8 | 19.12.2018 | 714 |
| Contract object: achizitie curs arhivar oct 2018 | ||||
- 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/2843930/api/v1/authorities/2843930/spend/api/v1/authorities/2843930/scores/api/v1/authorities/2843930/benchmarks/api/v1/authorities/2843930/county/api/v1/red-flags/by-authority/2843930/api/v1/authorities/2843930/years/api/v1/authorities/2843930/cpv/api/v1/authorities/2843930/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders