Total spending
4.57 Mn.
186 suppliers · spent between 2018 and 2026
Direct purchases
4.15 Mn.
662 purchases
Offline purchases
415,009 RON
152 purchases
Tenders
0 RON
0 procedures
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 192 of 531 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 94; the other 82 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 | ATLAS SPORT SRL CUI: 31806715 | 583,568 | — | — | 583,568 | 12.8% | 3 |
| 2 | TIGER SECURITY SERVICES SA CUI: 33326284 | 274,307 | 22,512 | — | 296,819 | 6.5% | 12 |
| 3 | PLAYGROUND TECH SRL CUI: 40349965 | 288,187 | — | — | 288,187 | 6.3% | 4 |
| 4 | SERBAN AURELIAN-ION INTREPRINDERE INDIVIDUALA CUI: 40298667 | — | 225,540 | — | 225,540 | 4.9% | 40 |
| 5 | DSC SOLUTIONS SRL CUI: 48749061 | 156,770 | — | — | 156,770 | 3.4% | 3 |
| 6 | STADIN FOREST SRL CUI: 20687228 | 130,013 | — | — | 130,013 | 2.8% | 3 |
| 7 | D ACO STEEL A D SRL CUI: 25698724 | 115,587 | — | — | 115,587 | 2.5% | 1 |
| 8 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 114,419 | — | — | 114,419 | 2.5% | 22 |
| 9 | CRIDA HOLLIDAYS SRL CUI: 37886918 | 111,090 | — | — | 111,090 | 2.4% | 3 |
| 10 | IORSOFT GROUP SRL CUI: 45274480 | 108,793 | 800 | — | 109,593 | 2.4% | 41 |
The share is taken of the 4.57 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 |
|---|---|---|---|---|
| DA41302772 | DINALUCRI SRL CUI: 14509820 | 30125100-2 | 30.09.2026 | 2,550 |
| Contract object: cartuse de toner si mause | ||||
| DA41294806 | ALERT PROD SERVICE SRL CUI: 6760820 | 42961100-1 | 30.09.2026 | 1,100 |
| Contract object: videointerfon | ||||
| DA41188841 | VARAANG COM SRL CUI: 13187432 | 85147000-1 | 16.09.2026 | 12,310 |
| Contract object: servicii medicina muncii | ||||
| DA41186616 | INFO TRUST SRL CUI: 16370727 | 30233300-4 | 15.09.2026 | 195 |
| Contract object: cititor carduri tip carte identitate electronica compatibil roeid axagon sm3t usb2.0 | ||||
| DA41187613 | ACE DISTRIBUTION SRL CUI: 32231046 | 33761000-2 | 15.09.2026 | 5,199 |
| Contract object: hartie igienica si prosop hartie | ||||
| DA41180787 | MYCAR GLOBAL TRADING SRL CUI: 15197793 | 30192700-8 | 15.09.2026 | 6,583 |
| Contract object: produse de papetarie | ||||
| DA41177164 | ASTRA PLUS SRL CUI: 33919079 | 30192700-8 | 14.09.2026 | 1,168 |
| Contract object: produse de papetarie | ||||
| DA41176265 | INFO TRUST SRL CUI: 16370727 | 39831240-0 | 14.09.2026 | 1,043 |
| Contract object: produse de curatenie | ||||
| DA41167616 | ACAJU SRL CUI: 14050238 | 39113000-7 | 14.09.2026 | 1,595 |
| Contract object: scaun de birou q-409, negru, stofa/plasa, 67x52x117/127 cm | ||||
| DA41157631 | ALERT PROD SERVICE SRL CUI: 6760820 | 42961100-1 | 11.09.2026 | 250 |
| Contract object: tag control acces | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2803484 | AUDIO VIDEO ART SRL CUI: 39727641 | 22900000-9 | 08.07.2026 | 150 |
| Contract object: flayere | ||||
| DAN2803457 | AUDIO VIDEO ART SRL CUI: 39727641 | 22900000-9 | 08.07.2026 | 550 |
| Contract object: mape si flayere | ||||
| DAN2803448 | AUDIO VIDEO ART SRL CUI: 39727641 | 22900000-9 | 08.07.2026 | 2,027 |
| Contract object: achizitie diplome de merit | ||||
| DAN2803212 | RIRI TRADING SRL CUI: 18582211 | 50112300-6 | 08.07.2026 | 1,140 |
| Contract object: prestari servicii spalare microbuz scolar | ||||
| DAN2798735 | HORNBACH CENTRALA SRL CUI: 17777320 | 44531100-2 | 03.07.2026 | 150 |
| Contract object: bucsa plastic 5x9mm cu surub 3,5x13mm | ||||
| DAN2798728 | LIVIA SRL CUI: 6050180 | 14820000-5 | 03.07.2026 | 1,529 |
| Contract object: geam float simplu | ||||
| DAN2798710 | AUTO K URLATI SRL CUI: 40381540 | 50530000-9 | 03.07.2026 | 1,087 |
| Contract object: servicii schimb ulei si filtru pentru microbuzul scolar fiat ducato ph09zyw | ||||
| DAN2739655 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22900000-9 | 24.04.2026 | 104 |
| Contract object: diploma de bacalaureat model conform legii invatamantului nr.84/1995 | ||||
| DAN2652342 | CONSOVY INTERCONSTRUCT SRL CUI: 36971500 | 45421000-4 | 13.01.2026 | 1,653 |
| Contract object: tamplarie pvc | ||||
| DAN2652079 | ALEMAR SAD SPEDITION SRL CUI: 40713267 | 31440000-2 | 12.01.2026 | 744 |
| Contract object: acumulator auto varta 100 a | ||||
- 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/2844618/api/v1/authorities/2844618/spend/api/v1/authorities/2844618/scores/api/v1/authorities/2844618/benchmarks/api/v1/authorities/2844618/county/api/v1/red-flags/by-authority/2844618/api/v1/authorities/2844618/years/api/v1/authorities/2844618/cpv/api/v1/authorities/2844618/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders