Total spending
4.86 Mn.
94 suppliers · spent between 2018 and 2026
Direct purchases
3.52 Mn.
805 purchases
Offline purchases
26,973 RON
7 purchases
Tenders
1.31 Mn.
7 procedures · 8 contracts
Single-bidder rate
22.2%
9 lots
National rate: 40.9%
Ranked 4,330 of 5,138
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 186 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 73; the other 61 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 | CENTRUL FINANCIAR CASA CORPULUI DIDACTIC PRAHOVA CUI: 2843744 | 1,059,319 | — | — | 1,059,319 | 21.8% | 113 |
| 2 | DOLEX COM SRL CUI: 6670360 | 82,123 | — | 945,540 | 1,027,663 | 21.2% | 5 |
| 3 | NANO SET IT SRL CUI: 30612125 | 306,084 | — | 36,100 | 342,184 | 7.0% | 92 |
| 4 | INTERNATIONAL MERIT SRL CUI: 23516826 | 288,913 | — | — | 288,913 | 5.9% | 8 |
| 5 | CLEANING LOGISTIC DISTRIBUTION SRL CUI: 32521457 | — | — | 259,604 | 259,604 | 5.3% | 1 |
| 6 | BIROEXPERT COMPANY SRL CUI: 18566348 | 194,083 | — | — | 194,083 | 4.0% | 149 |
| 7 | FEPER SA CUI: 752 | 184,948 | — | — | 184,948 | 3.8% | 6 |
| 8 | HAROLD MOBIL SRL CUI: 10985138 | 182,075 | — | — | 182,075 | 3.7% | 12 |
| 9 | NEXT GENERATION BUSINESS SRL CUI: 35334259 | 129,000 | — | — | 129,000 | 2.7% | 1 |
| 10 | SOBIS SOLUTIONS SRL CUI: 12018818 | 86,400 | — | — | 86,400 | 1.8% | 7 |
The share is taken of the 4.86 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 |
|---|---|---|---|---|
| DA41302458 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 30.09.2026 | 1,600 |
| Contract object: servicii de regenerare a notelor contabile si si dezvoltare software pentru generarea notelor | ||||
| DA41199216 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 16.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||
| DA41194976 | SIGFOC SERV SRL CUI: 9364013 | 35111000-5 | 16.09.2026 | 1,080 |
| Contract object: stingator tip sm50 | ||||
| DA41142632 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 09.09.2026 | 681 |
| Contract object: achet materiale curatenie | ||||
| DA41052663 | NANO SET IT SRL CUI: 30612125 | 30125000-1 | 26.08.2026 | 210 |
| Contract object: kit role adf konica minolta bizhub 227 | ||||
| DA41038303 | ENERGO BROKER-BROKER DE ASIGURARE SRL CUI: 16008000 | 66516100-1 | 24.08.2026 | 1,331 |
| Contract object: rca wv golf 2020 b6 | ||||
| DA41007412 | AUTOROTI EXPERT SRL CUI: 18664168 | 34351100-3 | 18.08.2026 | 1,306 |
| Contract object: 195/65r15 91t goodyear ultra grip performance 3-iarna | ||||
| DA40926676 | NANO SET IT SRL CUI: 30612125 | 30233132-5 | 03.08.2026 | 1,040 |
| Contract object: hdd extern seagate 2 tb, basic, 2.5 inch, usb 3.0, negru-bac toamna | ||||
| DA40925090 | BIROEXPERT COMPANY SRL CUI: 18566348 | 30199760-5 | 03.08.2026 | 492 |
| Contract object: consumabile bac sesiunea iulie-august 2026 | ||||
| DA40803034 | ALBATROSA SRL CUI: 1348250 | 50112100-4 | 10.07.2026 | 3,181 |
| Contract object: servicii de reparare si inlocuire piese | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2516586 | CABINET DE AVOCATURA GHEORGHE ANDREEA IRINA CUI: 21695075 | 79110000-8 | 28.07.2025 | 11,000 |
| Contract object: asistenta juridica - dosar 3745/105/2024 - tribunalul prahova | ||||
| DAN2516558 | CABINET DE AVOCATURA GHEORGHE ANDREEA IRINA CUI: 21695075 | 79110000-8 | 28.07.2025 | 11,000 |
| Contract object: asistenta juridica - dosar 3862/105/2023 - tribunalul prahova | ||||
| DAN2226328 | ANA MARIA POP SRL CUI: 5920612 | 15981100-9 | 15.07.2024 | 882 |
| Contract object: apa plata | ||||
| DAN2205814 | ANA MARIA POP SRL CUI: 5920612 | 15981100-9 | 19.06.2024 | 837 |
| Contract object: apa plata | ||||
| DAN2205810 | ANA MARIA POP SRL CUI: 5920612 | 15981100-9 | 19.06.2024 | 8 |
| Contract object: apa plata | ||||
| DAN1979198 | ANA MARIA POP SRL CUI: 5920612 | 41110000-3 | 08.08.2023 | 2,346 |
| Contract object: apa | ||||
| DAN1055030 | BASE TRADING SRL CUI: 13507421 | 48219500-1 | 09.01.2019 | 900 |
| Contract object: switch | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123712 | procedura simplificata | 39162110-9 | 01.08.2025 | 285,660 |
| Contract object: pachete rechizite scolare - an scolar 2025-2026 | ||||
| SCNA1106468 | procedura simplificata | 39162110-9 | 27.06.2024 | 321,884 |
| Contract object: pachete rechizite scolare - an scolar 2024-2025 | ||||
| SCNA1090437 | procedura simplificata | 39162110-9 | 08.08.2023 | 157,996 |
| Contract object: pachete rechizite scolare - an scolar 2023-2024 | ||||
| SCNA1069827 | procedura simplificata | 30232110-8 | 17.05.2022 | 36,100 |
| Contract object: echipamente it - in cadrul proiectului scoala ads prahova cod proiect 133456 | ||||
| SCNA1056491 | procedura simplificata | 39100000-3 | 12.08.2021 | 73,125 |
| Contract object: mobilier - in cadrul proiectului zest4edu - o noua perspectiva in educatie, cod pn2022 | ||||
| SCNA1046553 | procedura simplificata | 33631600-8 | 02.12.2020 | 259,604 |
| Contract object: dezinfectant pentru igiena mainilor | ||||
| SCNA1045788 | procedura simplificata | 33140000-3 | 16.11.2020 | 180,000 |
| Contract object: echipamente medicale - masti | ||||
- 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/2844588/api/v1/authorities/2844588/spend/api/v1/authorities/2844588/scores/api/v1/authorities/2844588/benchmarks/api/v1/authorities/2844588/county/api/v1/red-flags/by-authority/2844588/api/v1/authorities/2844588/years/api/v1/authorities/2844588/cpv/api/v1/authorities/2844588/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders