Total spending
2.20 Mn.
113 suppliers · spent between 2018 and 2026
Direct purchases
1.97 Mn.
533 purchases
Offline purchases
235,455 RON
37 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 253 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 80; the other 68 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 | EXPERT MUSIC CONCEPT SRL CUI: 38373694 | 499,300 | — | — | 499,300 | 22.7% | 2 |
| 2 | FUN EVENT CONCEPT SRL CUI: 51003443 | 431,500 | — | — | 431,500 | 19.6% | 3 |
| 3 | PLAY PRODUCTION SRL CUI: 35942299 | 175,772 | — | — | 175,772 | 8.0% | 3 |
| 4 | ENGIE ROMANIA SA CUI: 13093222 | — | 166,511 | — | 166,511 | 7.6% | 4 |
| 5 | SOBIS SOLUTIONS SRL CUI: 12018818 | 59,200 | — | — | 59,200 | 2.7% | 5 |
| 6 | TUMAG SERVICE SRL CUI: 15119426 | 55,724 | — | — | 55,724 | 2.5% | 5 |
| 7 | CHYTEA SRL CUI: 11406773 | 47,407 | 250 | — | 47,657 | 2.2% | 65 |
| 8 | GRAFICA XX SRL CUI: 9482027 | 44,807 | — | — | 44,807 | 2.0% | 10 |
| 9 | COMPANIA DE EVENIMENTE ZURLI SRL CUI: 25472246 | 40,744 | — | — | 40,744 | 1.8% | 1 |
| 10 | TOTPOL TRANS SRL CUI: 15206115 | 39,830 | — | — | 39,830 | 1.8% | 3 |
The share is taken of the 2.20 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 |
|---|---|---|---|---|
| DA41274700 | ZONE CONSTRUCT SRL CUI: 18377020 | 44423000-1 | 29.09.2026 | 173 |
| Contract object: pachet | ||||
| DA41235604 | CRIS DREAM IMPEX SRL CUI: 14959239 | 31681410-0 | 23.09.2026 | 87 |
| Contract object: pachet materiale electrice | ||||
| DA41238921 | SOUND STIL SRL CUI: 14006682 | 32341000-5 | 23.09.2026 | 3,215 |
| Contract object: microfon fara fir shure blx24/sm58 | ||||
| DA41225373 | ELMAS SRL CUI: 1115033 | 50750000-7 | 21.09.2026 | 335 |
| Contract object: inlocuire asamblu platforma hiro exterior | ||||
| DA41207654 | ELSTAR GROUP SRL CUI: 1321890 | 30192700-8 | 17.09.2026 | 314 |
| Contract object: pachet diplome a4 | ||||
| DA41080367 | EXPERT MUSIC CONCEPT SRL CUI: 38373694 | 79952000-2 | 31.08.2026 | 249,300 |
| Contract object: oferta serbarile toamnei campina 2026 | ||||
| DA41038544 | WATT OFERTA SRL CUI: 10757270 | 31532110-8 | 27.08.2026 | 794 |
| Contract object: tub led | ||||
| DA41038637 | ZONE CONSTRUCT SRL CUI: 18377020 | 44190000-8 | 27.08.2026 | 101 |
| Contract object: pachet materiale | ||||
| DA40956254 | MENDOZA SRL CUI: 11051000 | 39830000-9 | 07.08.2026 | 1,000 |
| Contract object: produse de curatenie | ||||
| DA40925827 | MENDOZA SRL CUI: 11051000 | 39830000-9 | 03.08.2026 | 1,395 |
| Contract object: produse de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2165615 | TABARA HERMINA-MIHAELA INTREPRINDERE INDIVIDUALA CUI: 30729541 | 92312000-1 | 19.04.2024 | 2,000 |
| Contract object: servicii predare cursuri pian | ||||
| DAN2165613 | FLORICON SALUB SRL CUI: 2992339 | 90511200-4 | 19.04.2024 | 128 |
| Contract object: salubritate | ||||
| DAN2165610 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 64200000-8 | 19.04.2024 | 163 |
| Contract object: servicii telecomunicatii | ||||
| DAN2165609 | NEXTGEN COMMUNICATIONS SRL CUI: 24166583 | 64200000-8 | 19.04.2024 | 180 |
| Contract object: servicii telecomunicatii | ||||
| DAN2165606 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 19.04.2024 | 19 |
| Contract object: energie electrica | ||||
| DAN2165604 | COLEZEA N ION BOBICRIS PERSOANA FIZICA AUTORIZATA CUI: 20581722 | 92312000-1 | 19.04.2024 | 1,400 |
| Contract object: prestari servicii artistice - cursuri dans popular ansamblul ghiocelul | ||||
| DAN2165600 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 19.04.2024 | 25,751 |
| Contract object: gaze naturale | ||||
| DAN2165593 | VODAFONE ROMANIA SA CUI: 8971726 | 64200000-8 | 19.04.2024 | 458 |
| Contract object: servicii telecomunicatii | ||||
| DAN2165574 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | 79952100-3 | 19.04.2024 | 6,185 |
| Contract object: prestari servicii culturale, spectacol ziua femeii | ||||
| DAN2165563 | APA TALEA SRL CUI: 9792958 | 41110000-3 | 19.04.2024 | 83 |
| Contract object: apa potabila - 5 bidoane | ||||
- 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/2844707/api/v1/authorities/2844707/spend/api/v1/authorities/2844707/scores/api/v1/authorities/2844707/benchmarks/api/v1/authorities/2844707/county/api/v1/red-flags/by-authority/2844707/api/v1/authorities/2844707/years/api/v1/authorities/2844707/cpv/api/v1/authorities/2844707/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders