Total spending
238.05 Mn.
667 suppliers · spent between 2018 and 2026
Direct purchases
146.89 Mn.
13,674 purchases
Offline purchases
1.59 Mn.
96 purchases
Tenders
89.57 Mn.
48 procedures · 210 contracts
Single-bidder rate
26.7%
161 lots
National rate: 40.9%
Ranked 4,105 of 5,138
DSI index
62.4%
148.48 Mn. of 238.05 Mn. without a tender
National median: 33.4%
Ranked 407 of 4,323
HHI
1,860
1 of 13 markets concentrated
National median: 1,961
Ranked 1,641 of 3,055
In county context: 0.86% of everything spent in PRAHOVA county · Ranked 14 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 169; the other 157 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 | CRISTIANA BIO TECH SRL CUI: 18273763 | — | — | 16,489,000 | 16,489,000 | 6.9% | 1 |
| 2 | LEVELUP INNOVATION SRL CUI: 40576810 | 559,487 | — | 14,176,250 | 14,735,737 | 6.2% | 21 |
| 3 | VELMED INTERNATIONAL SRL CUI: 29403699 | 346,500 | — | 11,035,321 | 11,381,821 | 4.8% | 12 |
| 4 | TUNIC PROD SRL CUI: 3573061 | 6,302,941 | — | 983,185 | 7,286,126 | 3.1% | 743 |
| 5 | PSM ENERGO CONSTRUCTII SRL CUI: 17382274 | 5,260,475 | — | 1,951,406 | 7,211,881 | 3.0% | 66 |
| 6 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | 6,363,684 | — | 575,943 | 6,939,627 | 2.9% | 516 |
| 7 | VIVAS INTERNATIONAL SRL CUI: 43442162 | — | — | 6,199,375 | 6,199,375 | 2.6% | 1 |
| 8 | SALESIANER MIETTEX SRL CUI: 17480221 | 16 | — | 5,429,400 | 5,429,416 | 2.3% | 3 |
| 9 | EDALSO TRADING SERV SRL CUI: 29481190 | 4,078,748 | — | — | 4,078,748 | 1.7% | 35 |
| 10 | FALCONS SRL CUI: 4214864 | 3,370,249 | — | 350,391 | 3,720,640 | 1.6% | 283 |
The share is taken of the 238.05 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 |
|---|---|---|---|---|
| DA41293870 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 33694000-1 | 30.09.2026 | 612 |
| Contract object: anaerogen w-zip compact (10 pungi+ 10 plicuri reactiv) | ||||
| DA41304370 | IKEA ROMANIA SA CUI: 17547941 | 39121200-8 | 30.09.2026 | 3,221 |
| Contract object: pachet produse | ||||
| DA41287448 | TUNIC PROD SRL CUI: 3573061 | 34913000-0 | 30.09.2026 | 3,570 |
| Contract object: piesa de schimb sistem automat de spalat plosti | ||||
| DA41287481 | TUNIC PROD SRL CUI: 3573061 | 50800000-3 | 30.09.2026 | 1,970 |
| Contract object: manopera - reparatie sistem automat de spalat si dezinfectat plosti si urinare | ||||
| DA41287646 | TUNIC PROD SRL CUI: 3573061 | 33793000-5 | 30.09.2026 | 6,000 |
| Contract object: criotuburi 4 ml | ||||
| DA41287715 | TUNIC PROD SRL CUI: 3573061 | 33192500-7 | 30.09.2026 | 620 |
| Contract object: recipient (container) colectare urina (urocultor) 60 ml, steril, amb individual | ||||
| DA41287809 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | 31711100-4 | 30.09.2026 | 3,425 |
| Contract object: contactor pentru echipament rmn 1.5t signa explorer fixed plus | ||||
| DA41290703 | EMANOIL TIPOSERV SRL CUI: 29006052 | 22458000-5 | 30.09.2026 | 3,500 |
| Contract object: proces-verbal deseuri | ||||
| DA41292860 | EMANOIL TIPOSERV SRL CUI: 29006052 | 22458000-5 | 30.09.2026 | 6,500 |
| Contract object: foi observatie ginecologie | ||||
| DA41292894 | EMANOIL TIPOSERV SRL CUI: 29006052 | 22458000-5 | 30.09.2026 | 6,000 |
| Contract object: foi de observatie obstretica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866508 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 29.09.2026 | 188 |
| Contract object: publicare anunt monitorul oficial | ||||
| DAN2865997 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22450000-9 | 28.09.2026 | 8,603 |
| Contract object: certificate medicale si bilete rmn -spital | ||||
| DAN2856815 | DUMCO ELECTRIC SRL CUI: 1317881 | 31431000-6 | 17.09.2026 | 205 |
| Contract object: acumulator 3.3 ah | ||||
| DAN2842005 | DANLE AUTO RAPID SRL CUI: 48647568 | 98390000-3 | 28.08.2026 | 207 |
| Contract object: servicii itp autoutilitara spital | ||||
| DAN2840897 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22450000-9 | 27.08.2026 | 638 |
| Contract object: certificate medicale si ct disp tbc | ||||
| DAN2840894 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22450000-9 | 27.08.2026 | 1,260 |
| Contract object: certificate medicale upu | ||||
| DAN2835308 | ZAHARIA VALERIU BARTOLOMEU - MEDIC CUI: 25673878 | 79625000-1 | 19.08.2026 | 16,647 |
| Contract object: prestari sevicii medicale dr.zaharia valeriusectia neurologie contyract nr.27244/15.052026 firma zaharia valeriubartolomeu-medic | ||||
| DAN2835286 | DR RAZVAN MOTOC MEDIC NEUROLOG CUI: 46472273 | 79625000-1 | 19.08.2026 | 39,771 |
| Contract object: prestari sevicii medicale dr.motoc razvan sectia neurologie contyract nr.66629/17.12.2026 firma dr.razvan motoc | ||||
| DAN2835263 | OCTAMED NEUROCLINIC SRL CUI: 41107013 | 79625000-1 | 19.08.2026 | 17,262 |
| Contract object: prestari sevicii medicale dr.bucur gabriela sectia neurologie contyract nr.18758/01.04.2026 firma octamed | ||||
| DAN2835255 | OCTAMED NEUROCLINIC SRL CUI: 41107013 | 79625000-1 | 19.08.2026 | 32,628 |
| Contract object: prestari sevicii medicale dr.bucur gabriela sectia neurologie contyract nr.66931/18.12.2025 firma octamed | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1163787 | negociere fara publicare prealabila | 90524400-0 | 05.03.2026 | 1,219,200 |
| Contract object: servicii de colectare, transport si eliminare finala a deseurilor medicale-acord cadru | ||||
| CAN1159233 | negociere fara publicare prealabila | 98310000-9 | 12.12.2025 | 5,429,400 |
| Contract object: acord cadru servicii de spalatorie si curatatorie uscata inventar moale rezultat din activitatea spitaliceasca | ||||
| CAN1157093 | licitatie deschisa | 39222100-5 | 11.11.2025 | 1,105,800 |
| Contract object: produse de catering | ||||
| SCNA1126923 | procedura simplificata | 39222000-4 | 06.11.2025 | 319,200 |
| Contract object: caserole cu 3 compartimente | ||||
| CAN1131801 | licitatie deschisa | 33100000-1 | 21.08.2024 | 3,169,200 |
| Contract object: achizitia de echipamente si materiale - 2 loturi in cadrul proiectului achizitionarea de echipamente destinate reducerii infectiilor nosocomiale in cadrul spitalului judetean de urgenta ploiesti | ||||
| CAN1123518 | licitatie deschisa | 33100000-1 | 26.03.2024 | 24,935,250 |
| Contract object: achizitia de echipamente si materiale - 4 loturi in cadrul proiectului achizitionarea de echipamente destinate reducerii infectiilor nosocomiale in cadrul spitalului judetean de urgenta ploiesti | ||||
| SCNA1093813 | procedura simplificata | 33196000-0 | 17.10.2023 | 1,036,200 |
| Contract object: furnizare echipamente pentru proceduri specifice activitatii de nursing | ||||
| CAN1112867 | licitatie deschisa | 33111720-4 | 05.10.2023 | 12,398,750 |
| Contract object: furnizare : angiograf monoplan de tavan cu accesorii pentru cardiologie interventionala | ||||
| CAN1052887 | licitatie deschisa | 33600000-6 | 15.04.2023 | 346,059 |
| Contract object: acord cadru de furnizare produse farmaceutice | ||||
| SCNA1066282 | procedura simplificata | 33652100-6 | 07.04.2023 | 173,682 |
| Contract object: acord cadru de furnizare produse farmaceutice - oncologie | ||||
- 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/2844545/api/v1/authorities/2844545/spend/api/v1/authorities/2844545/scores/api/v1/authorities/2844545/benchmarks/api/v1/authorities/2844545/county/api/v1/red-flags/by-authority/2844545/api/v1/authorities/2844545/years/api/v1/authorities/2844545/cpv/api/v1/authorities/2844545/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders