Total spending
34.26 Mn.
564 suppliers · spent between 2018 and 2026
Direct purchases
30.24 Mn.
14,826 purchases
Offline purchases
9,342 RON
6 purchases
Tenders
4.01 Mn.
8 procedures · 8 contracts
Single-bidder rate
85.7%
7 lots
National rate: 40.9%
Ranked 169 of 5,138
DSI index
88.3%
30.25 Mn. of 34.26 Mn. without a tender
National median: 33.4%
Ranked 85 of 4,323
HHI
682
0 of 2 markets concentrated
National median: 1,961
Ranked 2,956 of 3,055
In county context: 0.12% of everything spent in PRAHOVA county · Ranked 85 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 132; the other 120 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 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 2,286,378 | — | — | 2,286,378 | 6.7% | 3,187 |
| 2 | SIEMENS HEALTHCARE SRL CUI: 36153005 | 102,407 | — | 1,344,000 | 1,446,407 | 4.2% | 5 |
| 3 | RSR RACHO RIBAROV SRL CUI: 43337850 | 1,005,570 | — | 335,000 | 1,340,570 | 3.9% | 158 |
| 4 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 1,335,517 | — | — | 1,335,517 | 3.9% | 596 |
| 5 | FARMEXIM SA CUI: 335278 | 1,177,605 | — | — | 1,177,605 | 3.4% | 761 |
| 6 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | 343,640 | — | 637,158 | 980,798 | 2.9% | 117 |
| 7 | EUROPHARM HOLDING SA CUI: 6567900 | 850,777 | — | — | 850,777 | 2.5% | 382 |
| 8 | MICROCOMPUTER SERVICE SA CUI: 2320656 | 334,292 | — | 414,900 | 749,192 | 2.2% | 25 |
| 9 | PHARMA SA CUI: 13591928 | 632,870 | — | — | 632,870 | 1.8% | 247 |
| 10 | BBRAUN MEDICAL SRL CUI: 11080242 | 586,593 | — | — | 586,593 | 1.7% | 198 |
The share is taken of the 34.26 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 |
|---|---|---|---|---|
| DA41305196 | DRMAX SRL CUI: 9378655 | 33690000-3 | 30.09.2026 | 406 |
| Contract object: fentanyl teva 50 mcg/h plasture transdermic ct* 5 plicuri | ||||
| DA41298847 | NANO SET IT SRL CUI: 30612125 | 30192000-1 | 30.09.2026 | 866 |
| Contract object: pachet accesorii de birou | ||||
| DA41291162 | DIRECA DEPO SRL CUI: 16845842 | 42200000-8 | 29.09.2026 | 7,970 |
| Contract object: mixer vertical profesional | ||||
| DA41291200 | DIRECA DEPO SRL CUI: 16845842 | 42200000-8 | 29.09.2026 | 6,119 |
| Contract object: masina curatat cartofi | ||||
| DA41289910 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 03221000-6 | 29.09.2026 | 879 |
| Contract object: pachet legume , fructe cu coaja spital cf | ||||
| DA41282414 | PION IMPEX SRL CUI: 6697870 | 15112300-9 | 29.09.2026 | 334 |
| Contract object: ficat pasare ref | ||||
| DA41282445 | PION IMPEX SRL CUI: 6697870 | 15100000-9 | 29.09.2026 | 308 |
| Contract object: cremwrusti porc pion | ||||
| DA41282468 | PION IMPEX SRL CUI: 6697870 | 15131130-5 | 29.09.2026 | 324 |
| Contract object: carnaciori semiafumati porc | ||||
| DA41282500 | PION IMPEX SRL CUI: 6697870 | 15113000-3 | 29.09.2026 | 184 |
| Contract object: muschi file afumat | ||||
| DA41281075 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15550000-8 | 28.09.2026 | 2,377 |
| Contract object: pachet diverse produse alimentare spital cf | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2813181 | LIGHTMAS TOTAL PRO SRL CUI: 29627009 | 44411000-4 | 21.07.2026 | 1,109 |
| Contract object: materiale diverse | ||||
| DAN2813162 | BANARIU VADRA SRL CUI: 2706070 | 31681000-3 | 21.07.2026 | 1,464 |
| Contract object: accesorii electrice | ||||
| DAN2813157 | BANARIU VADRA SRL CUI: 2706070 | 31681400-7 | 21.07.2026 | 1,808 |
| Contract object: materiale electrice | ||||
| DAN2776282 | BANARIU VADRA SRL CUI: 2706070 | 31681410-0 | 10.06.2026 | 2,377 |
| Contract object: materiale electrice | ||||
| DAN2776260 | LIGHTMAS TOTAL PRO SRL CUI: 29627009 | 44221212-4 | 10.06.2026 | 674 |
| Contract object: diverse materiale - ferestre plase tantari | ||||
| DAN2776236 | LIGHTMAS TOTAL PRO SRL CUI: 29627009 | 44190000-8 | 10.06.2026 | 1,910 |
| Contract object: materiale diverse | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111180 | procedura simplificata | 33122000-1 | 26.09.2024 | 323,419 |
| Contract object: furnizare tomograf oftalmologic - oct | ||||
| SCNA1072097 | procedura simplificata | 33162000-3 | 30.06.2022 | 637,158 |
| Contract object: contract furnizare sistem de chirurgie laparoscopica | ||||
| SCNA1070662 | procedura simplificata | 38510000-3 | 02.06.2022 | 335,000 |
| Contract object: contract furnizare microscop oftalmologic | ||||
| CAN1061273 | negociere fara publicare prealabila | 42961000-0 | 18.08.2021 | 317,098 |
| Contract object: contract de furnizare retea de detectare oxigen | ||||
| CAN1060880 | negociere fara publicare prealabila | 42996600-0 | 12.08.2021 | 414,900 |
| Contract object: contract de furnizare sursa de producere oxigen la fata locului de capacitate 19 mc/h | ||||
| CAN1043918 | licitatie deschisa | 33115000-9 | 03.11.2020 | 1,344,000 |
| Contract object: contract furnizare computer tomograf | ||||
| SCNA1020829 | procedura simplificata | 33168100-6 | 01.08.2019 | 420,000 |
| Contract object: contract de furnizare sistem pentru endoscopie digestiva | ||||
| SCNA1020562 | procedura simplificata | 33112200-0 | 29.07.2019 | 214,280 |
| Contract object: contract de furnizare ecograf | ||||
- 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/2844375/api/v1/authorities/2844375/spend/api/v1/authorities/2844375/scores/api/v1/authorities/2844375/benchmarks/api/v1/authorities/2844375/county/api/v1/red-flags/by-authority/2844375/api/v1/authorities/2844375/years/api/v1/authorities/2844375/cpv/api/v1/authorities/2844375/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders