Total spending
3.10 Mn.
134 suppliers · spent between 2018 and 2026
Direct purchases
1.42 Mn.
570 purchases
Offline purchases
1.68 Mn.
512 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: 0.01% of everything spent in PRAHOVA county · Ranked 222 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 82; the other 70 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 | TERMO PLOIESTI SRL CUI: 46877331 | 10,268 | 340,761 | — | 351,029 | 11.3% | 24 |
| 2 | VEOLIA ENERGIE PRAHOVA SRL CUI: 16372612 | 5,400 | 233,375 | — | 238,775 | 7.7% | 25 |
| 3 | ENGIE ROMANIA SA CUI: 13093222 | — | 196,272 | — | 196,272 | 6.3% | 27 |
| 4 | SINVEX MULTISERVICE SRL CUI: 1344002 | 180,465 | 15,647 | — | 196,112 | 6.3% | 56 |
| 5 | ELECTRICA FURNIZARE SA CUI: 28909028 | — | 182,898 | — | 182,898 | 5.9% | 26 |
| 6 | ERTEP TIPO SRL CUI: 44703363 | 167,784 | — | — | 167,784 | 5.4% | 31 |
| 7 | GORGONA DESIGN SRL CUI: 15576460 | 300 | 163,754 | — | 164,054 | 5.3% | 9 |
| 8 | VERA SI LIVIA TURISM SRL CUI: 21835306 | 128,093 | — | — | 128,093 | 4.1% | 4 |
| 9 | ROTOGRAF SERVPRINT SRL CUI: 34967066 | 117,049 | — | — | 117,049 | 3.8% | 29 |
| 10 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | 112,220 | — | — | 112,220 | 3.6% | 6 |
The share is taken of the 3.10 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 |
|---|---|---|---|---|
| DA41173193 | PYXIS EXIM SRL CUI: 9724449 | 33761000-2 | 16.09.2026 | 83 |
| Contract object: hartie igienica 2 straturi elfi | ||||
| DA41163176 | SINVEX MULTISERVICE SRL CUI: 1344002 | 35121000-8 | 11.09.2026 | 155 |
| Contract object: sursa 12v/4a | ||||
| DA41088025 | FEPER SA CUI: 752 | 55110000-4 | 01.09.2026 | 1,622 |
| Contract object: servicii de cazare in camera dubla la hotel central ploiesti | ||||
| DA40919100 | DUMPET PRINT SRL CUI: 50285907 | 79800000-2 | 31.07.2026 | 1,800 |
| Contract object: afis 50x70 cm policromie | ||||
| DA40919152 | DUMPET PRINT SRL CUI: 50285907 | 79800000-2 | 31.07.2026 | 500 |
| Contract object: invitatie plus plic personalizat universitatea nicolae iorga 2026 | ||||
| DA40919174 | DUMPET PRINT SRL CUI: 50285907 | 79800000-2 | 31.07.2026 | 600 |
| Contract object: diploma a4 universitatea nicolae iorga 2026 | ||||
| DA40919209 | DUMPET PRINT SRL CUI: 50285907 | 79800000-2 | 31.07.2026 | 2,112 |
| Contract object: program universitatea nicolae iorga 2026 | ||||
| DA40865886 | PYXIS EXIM SRL CUI: 9724449 | 33761000-2 | 23.07.2026 | 124 |
| Contract object: hartie igienica 2 straturi elfi | ||||
| DA40822135 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | 72611000-6 | 15.07.2026 | 29,076 |
| Contract object: servicii aplicatii software buget-contabilitate, personal salarizare si monitorizare bakup | ||||
| DA40587568 | URGENT IT SOLUTIONS SRL CUI: 32315660 | 30125100-2 | 09.06.2026 | 45 |
| Contract object: hp q2612 / crg703 fx10 cartus toner compatibil katun | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2821883 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 72400000-4 | 31.07.2026 | 1,483 |
| Contract object: servicii internet | ||||
| DAN2821879 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 64210000-1 | 31.07.2026 | 126 |
| Contract object: servicii telefonie fixa | ||||
| DAN2821875 | VODAFONE ROMANIA SA CUI: 8971726 | 64210000-1 | 31.07.2026 | 184 |
| Contract object: servicii telefonie mobila | ||||
| DAN2821871 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 31.07.2026 | 15,955 |
| Contract object: servicii iluminat | ||||
| DAN2821862 | TERMO PLOIESTI SRL CUI: 46877331 | 09320000-8 | 31.07.2026 | 13,119 |
| Contract object: servicii furnizare agent termic | ||||
| DAN2821860 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 31.07.2026 | 12,307 |
| Contract object: servicii furnizare gaze naturale | ||||
| DAN2821855 | HIDRO PRAHOVA SA CUI: 16826034 | 65100000-4 | 31.07.2026 | 102 |
| Contract object: servicii furnizare apa menajera | ||||
| DAN2821851 | APA NOVA PLOIESTI SRL CUI: 13102711 | 65100000-4 | 31.07.2026 | 1,816 |
| Contract object: servicii furnizare apa menajera | ||||
| DAN2821849 | FLORICON SALUB SRL CUI: 2992339 | 90522200-4 | 31.07.2026 | 478 |
| Contract object: servicii salubritate | ||||
| DAN2821845 | BIN GO SOLUTIONS SRL CUI: 6089555 | 90522200-4 | 31.07.2026 | 1,807 |
| Contract object: servicii salubritate | ||||
- 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/2844669/api/v1/authorities/2844669/spend/api/v1/authorities/2844669/scores/api/v1/authorities/2844669/benchmarks/api/v1/authorities/2844669/county/api/v1/red-flags/by-authority/2844669/api/v1/authorities/2844669/years/api/v1/authorities/2844669/cpv/api/v1/authorities/2844669/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders