Total spending
170.72 Mn.
579 suppliers · spent between 2018 and 2026
Direct purchases
61.73 Mn.
13,605 purchases
Offline purchases
8.21 Mn.
543 purchases
Tenders
100.78 Mn.
109 procedures · 286 contracts
Single-bidder rate
51.1%
133 lots
National rate: 40.9%
Ranked 1,774 of 5,138
DSI index
41.0%
69.94 Mn. of 170.72 Mn. without a tender
National median: 33.4%
Ranked 1,481 of 4,323
HHI
2,286
2 of 6 markets concentrated
National median: 1,961
Ranked 1,241 of 3,055
In county context: 0.62% of everything spent in PRAHOVA county · Ranked 16 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 182; the other 170 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 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 6,657,868 | — | 15,091,612 | 21,749,480 | 12.7% | 862 |
| 2 | FARMEXIM SA CUI: 335278 | 2,584,998 | — | 11,706,192 | 14,291,190 | 8.4% | 295 |
| 3 | MATRA SRL CUI: 6287579 | — | — | 10,650,350 | 10,650,350 | 6.2% | 17 |
| 4 | ABB MEDTEC SRL CUI: 34944232 | — | — | 9,597,500 | 9,597,500 | 5.6% | 4 |
| 5 | DAX SAILE SRL CUI: 27277837 | 4,603,646 | 787,088 | 2,845,903 | 8,236,637 | 4.8% | 352 |
| 6 | ROCHE ROMANIA SRL CUI: 17551047 | 66,182 | — | 7,349,841 | 7,416,023 | 4.3% | 34 |
| 7 | SANTE INTERNATIONAL SA CUI: 3210015 | 842,997 | 54,131 | 5,583,721 | 6,480,849 | 3.8% | 209 |
| 8 | DIACARN FOOD SRL CUI: 22212233 | — | — | 6,259,443 | 6,259,443 | 3.7% | 8 |
| 9 | MEDIPLUS EXIM SRL CUI: 9311280 | 3,581,398 | — | 1,211,829 | 4,793,227 | 2.8% | 428 |
| 10 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | 162,281 | 46,990 | 4,406,520 | 4,615,791 | 2.7% | 75 |
The share is taken of the 170.72 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 |
|---|---|---|---|---|
| DA41303014 | SOCORO SUPPLY SRL CUI: 26005273 | 33140000-3 | 30.09.2026 | 950 |
| Contract object: set clisma 1750 ml - clisma sac 1750 ml | ||||
| DA41294375 | MICROCOMPUTER SERVICE SA CUI: 2320656 | 44211100-3 | 30.09.2026 | 76,500 |
| Contract object: container 3000x2000x2700 mm,container 6000x3000x2700 mm | ||||
| DA41296068 | DIALAB SOLUTIONS SRL CUI: 23818271 | 33651510-6 | 30.09.2026 | 160 |
| Contract object: seraclone anti-d blend igg+igm | ||||
| DA41287426 | ZETMAN KRAFT SRL CUI: 33028695 | 33192160-1 | 30.09.2026 | 11,153 |
| Contract object: targa hidraulica pentru urgenta / tratament pacient cpr, sd04 | ||||
| DA41297514 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | 24931250-6 | 30.09.2026 | 260 |
| Contract object: medii de cultura | ||||
| DA41297563 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | 24931250-6 | 30.09.2026 | 295 |
| Contract object: bulion selenit - benzi indol | ||||
| DA41297151 | DEDEMAN SRL CUI: 2816464 | 42131140-9 | 30.09.2026 | 59 |
| Contract object: aerisitor automat alamit alfa 1/2 numar de referinta: 2032245 | ||||
| DA41289963 | ECOLIN ELECTRIC SRL CUI: 21474244 | 45311000-0 | 30.09.2026 | 4,860 |
| Contract object: montare tablou el. local mono-trifazat | ||||
| DA41290673 | DUMPET PRINT SRL CUI: 50285907 | 79800000-2 | 30.09.2026 | 8,760 |
| Contract object: foaie obs clinica generala 400 buc - fisa spitalizare zi 300 buc | ||||
| DA41290346 | PYXIS EXIM SRL CUI: 9724449 | 30199230-1 | 29.09.2026 | 207 |
| Contract object: plic cu c4 siliconic 25buc/set | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856950 | ANDREAS BUILD STORE SRL CUI: 40803742 | 98300000-6 | 17.09.2026 | 5,704 |
| Contract object: inlocuit sifoane pardoseala si montat radiatoare ambulator | ||||
| DAN2856676 | SARTOROM IMPEX SRL CUI: 378562 | 44423000-1 | 17.09.2026 | 4,181 |
| Contract object: etalonare termostate laborator | ||||
| DAN2844062 | SGS ALERT SYSTEMS SRL CUI: 15265677 | 98390000-3 | 01.09.2026 | 1,089 |
| Contract object: remediere control acces | ||||
| DAN2844056 | SGS ALERT SYSTEMS SRL CUI: 15265677 | 98390000-3 | 01.09.2026 | 600 |
| Contract object: remediere sisteme detectie incendiu conform deviz final 13264/03.08.2026 | ||||
| DAN2843491 | ANDANAUTO SRL CUI: 15683696 | 98390000-3 | 01.09.2026 | 868 |
| Contract object: service auto | ||||
| DAN2830289 | TUNIC PROD SRL CUI: 3573061 | 98390000-3 | 12.08.2026 | 7,200 |
| Contract object: servicii intretinere aparatura medicala laboratorul de analize medicale | ||||
| DAN2830277 | TUDOSIA CATALINA ASISTENT MEDICAL DE BALNEOFIZIOKINETOTERAPIE SI RECUPERARE MEDICALA CUI: 54705620 | 98390000-3 | 12.08.2026 | 36,960 |
| Contract object: servicii medicale de balneofiziokinetoterapie | ||||
| DAN2830262 | TEODAN INSTAL SRL CUI: 22547417 | 98390000-3 | 12.08.2026 | 25,000 |
| Contract object: service centrale termice | ||||
| DAN2830208 | SIMION CAMELIA - ASISTENT MEDICAL DE BALNEOFIZIOTERAPIE CUI: 53918833 | 98390000-3 | 12.08.2026 | 45,168 |
| Contract object: prestari servicii medicale balneofizioterapie | ||||
| DAN2830194 | SOFTMAGAZIN SRL CUI: 25938126 | 72610000-9 | 12.08.2026 | 8,400 |
| Contract object: mentenanta si actualizare program devize | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174709 | licitatie deschisa | 33100000-1 | 23.09.2026 | 937,900 |
| Contract object: furnizare, instalare, punere in functiune de aparatura medicala : lotul 1-ecograf radiologie<br> lotul 2-procesator automat de histologie cu ciclu inchis | ||||
| CAN1157812 | licitatie deschisa | 15800000-6 | 08.06.2026 | 75,743 |
| Contract object: produse alimentare -legume congelate,zarzavat crud si borcane | ||||
| CAN1155710 | licitatie deschisa | 03142300-1 | 08.06.2026 | 6,259,443 |
| Contract object: produse alimentare -carne si produse din carne | ||||
| CAN1158952 | licitatie deschisa | 33696500-0 | 05.06.2026 | 53,517 |
| Contract object: pachet reactivi imunologie compatibili cu analizorul cobas pro e 801 si pachet reactivi biochimie urinara compatibil cu analizorul comas 6500 u-601 si u-701 | ||||
| CAN1158943 | licitatie deschisa | 33696500-0 | 05.06.2026 | 311,656 |
| Contract object: reactivi pentru analizorul mindray cl 1200 aflat in propietatea spitalului | ||||
| CAN1160493 | licitatie deschisa | 15000000-8 | 04.06.2026 | 35,557 |
| Contract object: produse alimentare lotl 1-lactate,lotul 2 bacanie ,lotul 3 fructe | ||||
| CAN1158693 | licitatie deschisa | 33696500-0 | 04.06.2026 | 63,683 |
| Contract object: reactivi pentru analizorul de hematologie mindray cl bc6200 aflat in proprietatea spitalului | ||||
| CAN1169038 | negociere fara publicare prealabila | 33690000-3 | 04.06.2026 | 15,025 |
| Contract object: contract furnizare medicamente - pn oncologie & hematologie & diverse medicamente | ||||
| CAN1169036 | negociere fara publicare prealabila | 33690000-3 | 04.06.2026 | 21,256 |
| Contract object: contract furnizare medicamente - pn oncologie & hematologie & diverse medicamente | ||||
| CAN1169035 | negociere fara publicare prealabila | 33690000-3 | 04.06.2026 | 4,752 |
| Contract object: contract furnizare medicamente - pn oncologie & hematologie & diverse medicamente | ||||
- 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/2844227/api/v1/authorities/2844227/spend/api/v1/authorities/2844227/scores/api/v1/authorities/2844227/benchmarks/api/v1/authorities/2844227/county/api/v1/red-flags/by-authority/2844227/api/v1/authorities/2844227/years/api/v1/authorities/2844227/cpv/api/v1/authorities/2844227/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders