Total spending
47.19 Mn.
531 suppliers · spent between 2018 and 2026
Direct purchases
45.17 Mn.
9,950 purchases
Offline purchases
0 RON
0 purchases
Tenders
2.02 Mn.
3 procedures · 6 contracts
Single-bidder rate
71.4%
7 lots
National rate: 40.9%
Ranked 518 of 5,138
DSI index
95.7%
45.17 Mn. of 47.19 Mn. without a tender
National median: 33.4%
Ranked 43 of 4,323
HHI
653
0 of 2 markets concentrated
National median: 1,961
Ranked 2,968 of 3,055
In county context: 0.17% of everything spent in PRAHOVA county · Ranked 66 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 150; the other 138 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 | BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 | 2,386,328 | — | — | 2,386,328 | 5.1% | 278 |
| 2 | PAM ALY 2007 SRL CUI: 22851679 | 2,180,563 | — | — | 2,180,563 | 4.6% | 441 |
| 3 | SOLVIAMED SRL CUI: 37127233 | 1,711,156 | — | — | 1,711,156 | 3.6% | 174 |
| 4 | PATOS 2002 SRL CUI: 14991957 | 1,252,147 | — | — | 1,252,147 | 2.7% | 285 |
| 5 | ICCO ELECTRONICS SRL CUI: 13209247 | 5,860 | — | 1,197,050 | 1,202,910 | 2.5% | 2 |
| 6 | SANITARY & HOSPITAL SOLUTIONS SRL CUI: 36972786 | 1,149,629 | — | — | 1,149,629 | 2.4% | 158 |
| 7 | DAIOPHARM CONSULTING SRL CUI: 32381345 | 1,005,000 | — | — | 1,005,000 | 2.1% | 119 |
| 8 | DALIGA CONS SRL CUI: 14373930 | 916,548 | — | — | 916,548 | 1.9% | 18 |
| 9 | SWISO IMPEX SRL CUI: 12727992 | 908,578 | — | — | 908,578 | 1.9% | 238 |
| 10 | CLINI LAB SRL CUI: 3102218 | 842,200 | — | — | 842,200 | 1.8% | 105 |
The share is taken of the 47.19 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 |
|---|---|---|---|---|
| DA41298440 | BIO EEL SRL CUI: 1199107 | 33690000-3 | 30.09.2026 | 1,847 |
| Contract object: medicamente | ||||
| DA41303345 | VOICILAS FOREST IMPEX SRL CUI: 34234057 | 03419100-1 | 30.09.2026 | 1,100 |
| Contract object: lati pentru bancute | ||||
| DA41303310 | PRAHOVEANA FOREST SRL CUI: 22585925 | 44423000-1 | 30.09.2026 | 394 |
| Contract object: materiale de intretinere | ||||
| DA41303210 | ARAY BRICO DEPO SRL CUI: 36532823 | 44423000-1 | 30.09.2026 | 1,776 |
| Contract object: materiale de intretinere | ||||
| DA41299656 | DRMAX SRL CUI: 9378655 | 33692400-1 | 30.09.2026 | 3,403 |
| Contract object: paracetamol sol perf 10mg/ml100ml*10fl | ||||
| DA41299485 | SANROTEX TRADING SRL CUI: 32163740 | 33140000-3 | 30.09.2026 | 1,800 |
| Contract object: perfuzoare / perfuzor cu ac plastic / trusa perfuzie cu ac plastic cu luer-lock varf plastic ac inox | ||||
| DA41300969 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 33141625-7 | 30.09.2026 | 3,535 |
| Contract object: test teste rapid combo 5-in-1: covid-19 + gripaa + gripab + rsv + adv, 1 buc, sejoy | ||||
| DA41300574 | SWISO SISTEM SRL CUI: 19135572 | 30232110-8 | 30.09.2026 | 1,300 |
| Contract object: multifunctional m7310 | ||||
| DA41300543 | PROMED SOLUTION MD SRL CUI: 31854062 | 33192210-7 | 30.09.2026 | 3,277 |
| Contract object: masa consultatie ginecologica piele ecologica actionare mecanica vas colector inox tm 1011 | ||||
| DA41299554 | PHARMA SA CUI: 13591928 | 33692500-2 | 30.09.2026 | 266 |
| Contract object: solutie ringer stada hemofarm 500 ml ct x 20fl sol.perf dcicombinatii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1141652 | licitatie deschisa | 72212517-6 | 13.11.2025 | 1,197,050 |
| Contract object: servicii de dezvoltare si implementare a sistemului informatic integrat si echipamentelor in cadrul proiectului digitalizarea activitatii spitalului orasenesc valenii de munte | ||||
| SCNA1088524 | procedura simplificata | 33100000-1 | 21.08.2023 | 516,789 |
| Contract object: echipamente medicale pentru dotarea spitalului orasenesc valenii de munte | ||||
| SCNA1078075 | procedura simplificata | 33100000-1 | 26.10.2022 | 305,690 |
| Contract object: echipamente diverse pentru dotarea spitalului orasenesc valenii de munte | ||||
- 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/2844200/api/v1/authorities/2844200/spend/api/v1/authorities/2844200/scores/api/v1/authorities/2844200/benchmarks/api/v1/authorities/2844200/county/api/v1/red-flags/by-authority/2844200/api/v1/authorities/2844200/years/api/v1/authorities/2844200/cpv/api/v1/authorities/2844200/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders