Total spending
5.26 Mn.
350 suppliers · spent between 2018 and 2026
Direct purchases
2.32 Mn.
1,135 purchases
Offline purchases
1.53 Mn.
701 purchases
Tenders
1.41 Mn.
1 procedures · 1 contracts
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: 0.02% of everything spent in PRAHOVA county · Ranked 181 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 126; the other 114 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 | SAISEN CONSTRUCT SRL CUI: 9496480 | — | 1,261 | 1,412,926 | 1,414,187 | 26.9% | 2 |
| 2 | CRIROS GROUP SRL CUI: 18339230 | 371,300 | — | — | 371,300 | 7.1% | 1 |
| 3 | OMV PETROM MARKETING SRL CUI: 11201891 | 1,036 | 231,380 | — | 232,416 | 4.4% | 36 |
| 4 | DEDEMAN SRL CUI: 2816464 | 194,546 | 28,461 | — | 223,007 | 4.2% | 386 |
| 5 | ACADEM SRL CUI: 340347 | — | 195,104 | — | 195,104 | 3.7% | 16 |
| 6 | LOTUS DECORATIONS SRL CUI: 32333267 | — | 188,858 | — | 188,858 | 3.6% | 15 |
| 7 | GOLDEN ART STYLE SRL CUI: 26978420 | — | 184,863 | — | 184,863 | 3.5% | 19 |
| 8 | BASE TRADING SRL CUI: 13507421 | 175,967 | 1,868 | — | 177,835 | 3.4% | 111 |
| 9 | MATRAFOR SRL CUI: 17479685 | 152,000 | — | — | 152,000 | 2.9% | 4 |
| 10 | COTTON FLOWER SRL CUI: 37601573 | — | 130,789 | — | 130,789 | 2.5% | 15 |
The share is taken of the 5.26 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 |
|---|---|---|---|---|
| DA41260533 | BASE TRADING SRL CUI: 13507421 | 30237000-9 | 24.09.2026 | 120 |
| Contract object: achizitei cerneala epson neagra t664 si rezervor cerneala | ||||
| DA41255965 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 24.09.2026 | 83 |
| Contract object: achizitionare pachet auto | ||||
| DA41088021 | URGENT IT SOLUTIONS SRL CUI: 32315660 | 30125100-2 | 01.09.2026 | 1,265 |
| Contract object: achizitionare set cartuse canon c - exv 54 | ||||
| DA40986803 | KEIRON LOGISTICS SRL CUI: 6697285 | 34913000-0 | 13.08.2026 | 369 |
| Contract object: consumabile pt. motocoase | ||||
| DA40975348 | DEKATEL SRL CUI: 12510607 | 71632000-7 | 11.08.2026 | 1,710 |
| Contract object: servicii verificare dispersie prize de pamant | ||||
| DA40904751 | DEDEMAN SRL CUI: 2816464 | 44316510-6 | 29.07.2026 | 74 |
| Contract object: achizitie butuc yala | ||||
| DA40869281 | KEIRON LOGISTICS SRL CUI: 6697285 | 34913000-0 | 22.07.2026 | 430 |
| Contract object: achizitionare consumabile stihl | ||||
| DA40842386 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 17.07.2026 | 179 |
| Contract object: achizitionare materiale intretinere | ||||
| DA40824742 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 15.07.2026 | 1,226 |
| Contract object: achizitionare produse sanitare | ||||
| DA40763053 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 06.07.2026 | 1,036 |
| Contract object: achizitionare bcv carburant | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2801209 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 45259300-0 | 07.07.2026 | 375 |
| Contract object: servicii de revizie , autorizare si iscirizare instalatie de incalzire-racire | ||||
| DAN2801200 | EKATRUST SRL CUI: 8429459 | 50116500-6 | 07.07.2026 | 179 |
| Contract object: servicii schimbare anvelope | ||||
| DAN2801185 | CANAL TRANS SRL CUI: 21939331 | 90000000-7 | 07.07.2026 | 500 |
| Contract object: servicii curatare si igienizare toalete ecologice | ||||
| DAN2801178 | EKONATIONAL DISTRIBUTION SRL CUI: 32510288 | 98300000-6 | 07.07.2026 | 296 |
| Contract object: servicii de colectare deseuri animale si transport | ||||
| DAN2801173 | JUMBO ECR SRL CUI: 18921652 | 79952100-3 | 07.07.2026 | 244 |
| Contract object: achizitionare produse activitate 1 iunie | ||||
| DAN2801157 | LUKOIL ROMANIA SRL CUI: 10547022 | 09100000-0 | 07.07.2026 | 704 |
| Contract object: achizitionare benzina | ||||
| DAN2801150 | OMV PETROM MARKETING SRL CUI: 11201891 | 09100000-0 | 07.07.2026 | 469 |
| Contract object: achizitionare motorina | ||||
| DAN2801142 | TERMAS SRL CUI: 12300222 | 44190000-8 | 07.07.2026 | 155 |
| Contract object: achizitionare produse reparare camin alimentare apa | ||||
| DAN2801134 | COTTON FLOWER SRL CUI: 37601573 | 39298900-6 | 07.07.2026 | 4,132 |
| Contract object: achizitionare produse din onix | ||||
| DAN2801123 | ACADEM SRL CUI: 340347 | 39298900-6 | 07.07.2026 | 4,106 |
| Contract object: achizitionare pietre semipretioase | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1000737 | procedura simplificata | 45000000-7 | 28.06.2018 | 1,412,926 |
| Contract object: sera de productie si expozitie gradina botanica bucov | ||||
- 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/2844413/api/v1/authorities/2844413/spend/api/v1/authorities/2844413/scores/api/v1/authorities/2844413/benchmarks/api/v1/authorities/2844413/county/api/v1/red-flags/by-authority/2844413/api/v1/authorities/2844413/years/api/v1/authorities/2844413/cpv/api/v1/authorities/2844413/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders