Total spending
21.05 Mn.
353 suppliers · spent between 2018 and 2021
Direct purchases
20.18 Mn.
9,204 purchases
Offline purchases
0 RON
0 purchases
Tenders
878,305 RON
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
95.8%
20.18 Mn. of 21.05 Mn. without a tender
National median: 33.4%
Ranked 42 of 4,323
HHI
511
0 of 2 markets concentrated
National median: 1,961
Ranked 3,010 of 3,055
In county context: 0.08% of everything spent in PRAHOVA county · Ranked 119 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 119; the other 107 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 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | 840,591 | — | — | 840,591 | 4.0% | 497 |
| 2 | NOVAINTERMED SRL CUI: 6220293 | 430,981 | — | 352,015 | 782,996 | 3.7% | 8 |
| 3 | MEDIPLUS EXIM SRL CUI: 9311280 | 695,826 | — | — | 695,826 | 3.3% | 602 |
| 4 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | 628,250 | — | — | 628,250 | 3.0% | 124 |
| 5 | PHARMA SA CUI: 13591928 | 592,487 | — | — | 592,487 | 2.8% | 795 |
| 6 | FARMATRADE IMPORT EXPORT SRL CUI: 29288476 | 542,889 | — | — | 542,889 | 2.6% | 132 |
| 7 | BIOTECHNICS IMPLANT SRL CUI: 30810491 | 432,414 | — | — | 432,414 | 2.1% | 56 |
| 8 | PAM ALY 2007 SRL CUI: 22851679 | 421,870 | — | — | 421,870 | 2.0% | 321 |
| 9 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | 41,005 | — | 341,400 | 382,405 | 1.8% | 7 |
| 10 | BBRAUN MEDICAL SRL CUI: 11080242 | 369,394 | — | — | 369,394 | 1.8% | 231 |
The share is taken of the 21.05 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 |
|---|---|---|---|---|
| DA29459517 | SPYTHA MED SRL CUI: 27751999 | 33141127-6 | 07.12.2021 | 1,250 |
| Contract object: hemostatice: burete din gelatina farmaceutica pura gelitaspon standard | ||||
| DA29462378 | DRAEGER ROMANIA SRL CUI: 2836925 | 39525200-0 | 07.12.2021 | 1,085 |
| Contract object: filtru bacterian pentru aspiratie (set 20 bucati) | ||||
| DA29459435 | FARMATRADE IMPORT EXPORT SRL CUI: 29288476 | 33141420-0 | 07.12.2021 | 7,000 |
| Contract object: manusi chirurgicale sterile, din latex natural pudrate - topglove malaezia | ||||
| DA29447144 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | 33641200-7 | 07.12.2021 | 1,450 |
| Contract object: medabon cpr 200+0.2mg x 5 - mifepristonum + misoprostolum | ||||
| DA29446910 | BBRAUN MEDICAL SRL CUI: 11080242 | 33680000-0 | 06.12.2021 | 3,984 |
| Contract object: paracetamol 10 mg/ml 100ml ro - 3642557 | ||||
| DA29441283 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | 31110000-0 | 06.12.2021 | 4,800 |
| Contract object: motor franare masa de operatie mars 2.03 | ||||
| DA29441904 | BIOLIFE GRUP SRL CUI: 15487975 | 39518200-8 | 06.12.2021 | 12,300 |
| Contract object: set chirurgical cezariana | ||||
| DA29433991 | BBRAUN MEDICAL SRL CUI: 11080242 | 33651100-9 | 06.12.2021 | 804 |
| Contract object: metronidazol 500 mg, flacon polietilena 100 ml 3642539 | ||||
| DA29428927 | NICONSULTING TECHNICS SRL CUI: 18448164 | 09221100-5 | 03.12.2021 | 560 |
| Contract object: buna ziua, avand in vedere prevederile oug 122/26.11.2021 va rugam sa ne comunicati daca aveti oblig | ||||
| DA29428472 | VAT DISTRIBUTION SRL CUI: 17921700 | 38341500-2 | 03.12.2021 | 240 |
| Contract object: indicator chimic integrator strip tip 5 abur/autoclav premium test la rezistometru | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1062713 | procedura simplificata | 33191100-6 | 08.12.2021 | 352,015 |
| Contract object: furnizare, amplasare si punere in functiune statie de sterilizare | ||||
| SCNA1012783 | procedura simplificata | 33162200-5 | 21.02.2019 | 188,500 |
| Contract object: achizitie trusa de histertoscopie | ||||
| SCNA1012782 | procedura simplificata | 33162200-5 | 21.02.2019 | 152,900 |
| Contract object: achizitie trusa de laparoscopie | ||||
| SCNA1010920 | procedura simplificata | 33112200-0 | 04.01.2019 | 184,890 |
| Contract object: achizitie ecograf memorie interna pentru stocare imagini alb negru si color de inalta rezolutie,clipuri dinamice | ||||
- 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/2844260/api/v1/authorities/2844260/spend/api/v1/authorities/2844260/scores/api/v1/authorities/2844260/benchmarks/api/v1/authorities/2844260/county/api/v1/red-flags/by-authority/2844260/api/v1/authorities/2844260/years/api/v1/authorities/2844260/cpv/api/v1/authorities/2844260/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders