Total spending
17.86 Mn.
258 suppliers · spent between 2018 and 2026
Direct purchases
11.91 Mn.
2,518 purchases
Offline purchases
0 RON
0 purchases
Tenders
5.95 Mn.
10 procedures · 33 contracts
Single-bidder rate
73.2%
41 lots
National rate: 40.9%
Ranked 493 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
1,270
0 of 1 markets concentrated
National median: 1,961
Ranked 2,377 of 3,055
In county context: 0.06% of everything spent in PRAHOVA county · Ranked 131 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 113; the other 101 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 | NEW AXROM INSTAL CO SRL CUI: 44322660 | 125,943 | — | 2,643,523 | 2,769,466 | 15.5% | 4 |
| 2 | MEDICLIM SRL CUI: 6300279 | 1,455,603 | — | — | 1,455,603 | 8.2% | 157 |
| 3 | ROCHE ROMANIA SRL CUI: 17551047 | 301,722 | — | 740,935 | 1,042,657 | 5.8% | 25 |
| 4 | NEXT GEN MEDICAL SOLUTIONS SRL CUI: 45379029 | — | — | 731,000 | 731,000 | 4.1% | 1 |
| 5 | FARMAVET SA CUI: 256 | 474,836 | — | 201,080 | 675,916 | 3.8% | 42 |
| 6 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 658,617 | — | — | 658,617 | 3.7% | 236 |
| 7 | NOACK ROMANIA SRL CUI: 5019365 | 414,070 | — | — | 414,070 | 2.3% | 34 |
| 8 | LABSERVICE SRL CUI: 14607410 | 394,232 | — | — | 394,232 | 2.2% | 56 |
| 9 | EPRUBETA FARM SRL CUI: 11171693 | 390,072 | — | — | 390,072 | 2.2% | 91 |
| 10 | NITECH SRL CUI: 13890865 | 224,137 | — | 159,241 | 383,378 | 2.1% | 11 |
The share is taken of the 17.86 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 |
|---|---|---|---|---|
| DA41287392 | MEDICLIM SRL CUI: 6300279 | 24931250-6 | 29.09.2026 | 1,783 |
| Contract object: chrom id carba agar | ||||
| DA41291135 | GENERAL MEEL ELECTRIC SRL CUI: 3755713 | 45310000-3 | 29.09.2026 | 15,036 |
| Contract object: instalatie de utilizare directia sanitar veterinara si pentru siguranta alimentelor | ||||
| DA41279135 | SOLAGEN LABORATORY SRL CUI: 40688678 | 33141000-0 | 28.09.2026 | 625 |
| Contract object: butirometru (c) smantana metoda koehler 0-40% | ||||
| DA41274030 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | 22121000-4 | 28.09.2026 | 243 |
| Contract object: sr en iso 11290- 1:2017/a1:2026 +sr en iso 11290- 2:2017/a1:2026 | ||||
| DA41273204 | INFO TRUST SRL CUI: 16370727 | 39831240-0 | 28.09.2026 | 48 |
| Contract object: burete bureti de vase cu caneluri nunu 5buc 5 buc bucatiset | ||||
| DA41260506 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66514110-0 | 28.09.2026 | 5,555 |
| Contract object: asigurare rca si casco | ||||
| DA41217602 | PROTAR SERVICE SRL CUI: 5066847 | 33696500-0 | 22.09.2026 | 177 |
| Contract object: acid clorhidric 25% /l merck | ||||
| DA41226229 | DECORIAS SRL CUI: 30888792 | 33696500-0 | 21.09.2026 | 1,885 |
| Contract object: schema de intercomparare fish based sample | ||||
| DA41214773 | INFO TRUST SRL CUI: 16370727 | 39831240-0 | 18.09.2026 | 4,081 |
| Contract object: pachet materiale curatenie | ||||
| DA41214716 | INFO TRUST SRL CUI: 16370727 | 33141000-0 | 18.09.2026 | 740 |
| Contract object: pachet materiale sanitare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1097089 | procedura simplificata | 45210000-2 | 04.01.2024 | 2,643,523 |
| Contract object: lucrari de demolare si de construire dispensare veterinare in mizil si filipestii de padure | ||||
| CAN1108149 | licitatie deschisa | 38000000-5 | 26.07.2023 | 731,000 |
| Contract object: echipamente de laborator pentru d.s.v.s.a./l.s.v.s.a. prahova | ||||
| SCNA1072689 | procedura simplificata | 38000000-5 | 11.07.2022 | 337,662 |
| Contract object: achizitia de echipamente si instrumentar de determinare si diagnostic pentru d.s.v.s.a. prahova | ||||
| SCNA1037421 | procedura simplificata | 33696200-7 | 27.05.2020 | 236,862 |
| Contract object: kit-uri, reactivi si consumabile pentru diagnosticarea pestei porcine africane - profilul de biologie moleculara | ||||
| SCNA1002135 | procedura simplificata | 33696200-7 | 09.07.2019 | 385,010 |
| Contract object: kit-uri, consumabile si materiale auxiliare pentru biologie moleculara (influenta aviara, bluetongue, ppc, ppa) | ||||
| CAN1016030 | licitatie deschisa | 85200000-1 | 23.05.2019 | 935,234 |
| Contract object: acord-cadru pentru prestarea de servicii sanitare veterinare pe raza teritorial administrativa a c.s.v.a. baltesti, blejoi, breaza, dumbrava, floresti, gorgota, maneciu, plopeni, poienarii burchii, posesti, rafov, slanic, teisani, telega si valenii de munte | ||||
| SCNA1009147 | procedura simplificata | 33696200-7 | 29.11.2018 | 119,063 |
| Contract object: kit-uri, consumabile si materiale auxiliare pentru biologie moleculara (ppa) | ||||
| SCNA1007352 | procedura simplificata | 85200000-1 | 01.11.2018 | 297,118 |
| Contract object: acord - cadru de servicii de supraveghere, prevenire, control si eradicare a bolilor la animale, a celor transmisibile de la animale la om, protectia animalelor si protectia mediului, de identificare si inregistrare a bovinelor, suinelor, ovinelor si caprinelor si a miscarii acestora, precum si de corectare a eventualelor erori sau neconformitati generate de nerespectarea termenelor de inregistrare sau de greseli de inregistrare | ||||
| SCNA1005720 | procedura simplificata | 33140000-3 | 04.10.2018 | 63,068 |
| Contract object: kit-uri, consumabile si materiale auxiliare pentru izolarea, identificarea si testarea sensibilitatii la antimicrobiene a tulpinilor de e.coli | ||||
| CAN1001561 | licitatie deschisa | 33651690-1 | 06.07.2018 | 201,080 |
| Contract object: acord cadru - vaccinuri pentru uz veterinar | ||||
- 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/2844634/api/v1/authorities/2844634/spend/api/v1/authorities/2844634/scores/api/v1/authorities/2844634/benchmarks/api/v1/authorities/2844634/county/api/v1/red-flags/by-authority/2844634/api/v1/authorities/2844634/years/api/v1/authorities/2844634/cpv/api/v1/authorities/2844634/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders