Total spending
3.85 Mn.
206 suppliers · spent between 2018 and 2026
Direct purchases
2.51 Mn.
819 purchases
Offline purchases
1.34 Mn.
425 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 203 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 96; the other 84 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 | HAROLD MOBIL SRL CUI: 10985138 | 323,000 | 57,472 | — | 380,472 | 9.9% | 20 |
| 2 | TNT COMPUTERS SRL CUI: 14146589 | 280,830 | — | — | 280,830 | 7.3% | 17 |
| 3 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 8,555 | 197,407 | — | 205,962 | 5.4% | 40 |
| 4 | ENGIE ROMANIA SA CUI: 13093222 | — | 202,352 | — | 202,352 | 5.3% | 7 |
| 5 | TINMAR ENERGY SA CUI: 34620961 | — | 201,266 | — | 201,266 | 5.2% | 11 |
| 6 | FILIALA DE FURNIZARE A ENERGIEI ELECTRICE ELECTRICA FURNIZARE MUNTENIA NORD SA CUI: 22189718 | — | 141,642 | — | 141,642 | 3.7% | 2 |
| 7 | ELVANI SRL CUI: 4964530 | 140,553 | — | — | 140,553 | 3.7% | 5 |
| 8 | ROSERVOTECH SRL CUI: 15857245 | 132,800 | — | — | 132,800 | 3.5% | 71 |
| 9 | EOS CORPORATION SRL CUI: 33144592 | 130,000 | 1,350 | — | 131,350 | 3.4% | 2 |
| 10 | TANTOR PRES SRL CUI: 9724465 | 83,615 | 33,303 | — | 116,918 | 3.0% | 35 |
The share is taken of the 3.85 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 |
|---|---|---|---|---|
| DA41300189 | TRYAMM TRADING CONSULTING SRL CUI: 3900945 | 50313100-3 | 30.09.2026 | 790 |
| Contract object: reparatie unitate developare ricoh mp 2555sp | ||||
| DA41237057 | CORSIG BROKER DE ASIGURARE SRL CUI: 18314421 | 66514110-0 | 22.09.2026 | 1,123 |
| Contract object: asigurare rca 12 luni skoda rapid | ||||
| DA41206477 | IASI IT SRL CUI: 30767707 | 30125100-2 | 18.09.2026 | 1,160 |
| Contract object: 50f2u00 502u cartus toner negru compatibil lexmark pt ms510dn - 20000 pag | ||||
| DA41206579 | ULM CART SRL CUI: 28530325 | 30125100-2 | 18.09.2026 | 790 |
| Contract object: exv59 cexv59 canon c-exv59 cartus toner black 30000 pag compatibil ir 2630 | ||||
| DA41206685 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 18.09.2026 | 540 |
| Contract object: 008r08102 waste toner bottle original 69k color/121k black xerox altalink b8170 rezidual | ||||
| DA41206718 | ULM CART SRL CUI: 28530325 | 30192113-6 | 18.09.2026 | 268 |
| Contract object: 841993 842348 842125 cartus toner black 37000 pag compatibil ricoh mp 2555 | ||||
| DA41208004 | ULM CART SRL CUI: 28530325 | 30125100-2 | 18.09.2026 | 924 |
| Contract object: 418127 419079 cartus toner black 17400 pag compatibil ricoh im430 | ||||
| DA41208066 | INK BIROTICA SRL CUI: 32794252 | 30125120-8 | 18.09.2026 | 1,190 |
| Contract object: toner compatibil ricoh p501 black numar pagini 14000 | ||||
| DA41208202 | CHROME COMPUTERS SRL CUI: 6639497 | 30125100-2 | 18.09.2026 | 3,180 |
| Contract object: 75m2xk0 cartus de toner lexmark negru, original, cx635 - 20.000 pag | ||||
| DA41208461 | DNS BIROTICA SRL CUI: 16310679 | 30125000-1 | 18.09.2026 | 2,082 |
| Contract object: 418094 419095 drum (40000 pag) original ricoh p501 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1401532 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66510000-8 | 12.01.2021 | 452 |
| Contract object: asigurare echipamente it | ||||
| DAN1401514 | TANTOR PRES SRL CUI: 9724465 | 30125000-1 | 12.01.2021 | 787 |
| Contract object: cilindru copiator | ||||
| DAN1401507 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71356000-8 | 12.01.2021 | 500 |
| Contract object: verificare lift anuala | ||||
| DAN1401506 | MONITORUL OFICIAL RA CUI: 427282 | 75111200-9 | 12.01.2021 | 462 |
| Contract object: ab monitorul oficial | ||||
| DAN1401498 | NICOGEL SERV SRL CUI: 8188091 | 71631200-2 | 12.01.2021 | 118 |
| Contract object: serv inspectie tehnica periodica auto | ||||
| DAN1401495 | NICOGEL SERV SRL CUI: 8188091 | 71631200-2 | 12.01.2021 | 118 |
| Contract object: serv inspectie tehica periodica auto | ||||
| DAN1401490 | NICOGEL SERV SRL CUI: 8188091 | 71631200-2 | 12.01.2021 | 118 |
| Contract object: servicii de inspectie tehnica periodica auto | ||||
| DAN1401477 | SERBAN INDUSTRIAL CONSTRUCT SRL CUI: 5420374 | 71356000-8 | 12.01.2021 | 180 |
| Contract object: probe functionare | ||||
| DAN1401472 | CRISTAL L SRL CUI: 1360911 | 30192155-2 | 12.01.2021 | 8 |
| Contract object: tusiera | ||||
| DAN1401470 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 12.01.2021 | 7,699 |
| Contract object: servicii postale | ||||
- 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/2844251/api/v1/authorities/2844251/spend/api/v1/authorities/2844251/scores/api/v1/authorities/2844251/benchmarks/api/v1/authorities/2844251/county/api/v1/red-flags/by-authority/2844251/api/v1/authorities/2844251/years/api/v1/authorities/2844251/cpv/api/v1/authorities/2844251/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders