Total spending
100.54 Mn.
699 suppliers · spent between 2018 and 2026
Direct purchases
31.03 Mn.
28,698 purchases
Offline purchases
493,603 RON
389 purchases
Tenders
69.02 Mn.
64 procedures · 80 contracts
Single-bidder rate
51.3%
78 lots
National rate: 40.9%
Ranked 1,765 of 5,138
DSI index
31.4%
31.52 Mn. of 100.54 Mn. without a tender
National median: 33.4%
Ranked 2,357 of 4,323
HHI
4,439
2 of 7 markets concentrated
National median: 1,961
Ranked 350 of 3,055
In county context: 0.36% of everything spent in PRAHOVA county · Ranked 32 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 189; the other 177 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 | CAPITAL INVEST DESIGN SRL CUI: 20061789 | — | — | 6,489,620 | 6,489,620 | 6.5% | 1 |
| 2 | MAGUAY COMPUTERS SRL CUI: 12167046 | 225,317 | — | 6,152,233 | 6,377,550 | 6.3% | 76 |
| 3 | ENGIE ROMANIA SA CUI: 13093222 | 33,221 | — | 5,094,772 | 5,127,993 | 5.1% | 4 |
| 4 | DRYWALL SRL CUI: 30560280 | — | — | 4,360,575 | 4,360,575 | 4.3% | 1 |
| 5 | NITECH SRL CUI: 13890865 | 81,849 | — | 4,209,635 | 4,291,484 | 4.3% | 8 |
| 6 | RONEXPRIM SRL CUI: 1594351 | 30,409 | — | 4,215,000 | 4,245,409 | 4.2% | 8 |
| 7 | PROINSTAL SRL CUI: 10237854 | — | — | 3,646,532 | 3,646,532 | 3.6% | 3 |
| 8 | PECEF TEHNICA SRL CUI: 8772898 | — | — | 3,290,888 | 3,290,888 | 3.3% | 4 |
| 9 | ZEN VIVA BUSSINES SRL CUI: 42674490 | — | — | 3,055,919 | 3,055,919 | 3.0% | 2 |
| 10 | E-LABORATOR FEERIA SRL CUI: 16315943 | — | — | 2,954,876 | 2,954,876 | 2.9% | 1 |
The share is taken of the 100.54 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41304964 | SELGROS CASH & CARRY SRL CUI: 11805367 | 03200000-3 | 30.09.2026 | 46 |
| Contract object: morcovi ro kg ci romania | ||||
| DA41304973 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15871200-6 | 30.09.2026 | 302 |
| Contract object: sultan bulion 18% 310g | ||||
| DA41304983 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15112000-6 | 30.09.2026 | 669 |
| Contract object: pulpa p.deg.dez.cg. kg | ||||
| DA41304990 | SELGROS CASH & CARRY SRL CUI: 11805367 | 03142500-3 | 30.09.2026 | 157 |
| Contract object: ton.oua cod 3 cls.m/l 6x30buc | ||||
| DA41305013 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15612130-1 | 30.09.2026 | 95 |
| Contract object: titan pesmet 500g | ||||
| DA41305019 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15841200-7 | 30.09.2026 | 283 |
| Contract object: albalact unt 65% 200g | ||||
| DA41305026 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15500000-3 | 30.09.2026 | 105 |
| Contract object: helga smantana 12% 900g | ||||
| DA41305034 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15870000-7 | 30.09.2026 | 281 |
| Contract object: delikat gust gaina 75g 9+1 | ||||
| DA41305046 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15870000-7 | 30.09.2026 | 225 |
| Contract object: cosmin piper negru m17g | ||||
| DA41305050 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15511000-3 | 30.09.2026 | 109 |
| Contract object: helga lapte uht 1.5% 1l | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2725582 | AMG QUALITY CAR SERVICES SRL CUI: 40606546 | 50112100-4 | 07.04.2026 | 500 |
| Contract object: reparatii auto | ||||
| DAN2725520 | RODIS SRL CUI: 15028328 | 55500000-5 | 07.04.2026 | 1,091 |
| Contract object: servicii cazare | ||||
| DAN2725516 | VOVA - H2ON SRL CUI: 38934347 | 51514100-9 | 07.04.2026 | 2,397 |
| Contract object: inchiriere dozatoare apa | ||||
| DAN2382782 | VARAANG COM SRL CUI: 13187432 | 85147000-1 | 14.02.2025 | 5,200 |
| Contract object: examen medical | ||||
| DAN2382769 | FEPER SA CUI: 752 | 55310000-6 | 14.02.2025 | 1,198 |
| Contract object: servicii restaurant | ||||
| DAN2382752 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15131130-5 | 14.02.2025 | 344 |
| Contract object: carnati | ||||
| DAN2382744 | PROLEASING MOTORS SRL CUI: 18877620 | 50112200-5 | 14.02.2025 | 977 |
| Contract object: revizie auto ph 01 upg | ||||
| DAN2382728 | SAFE CAR AUTOPARTS SRL CUI: 41071475 | 50112200-5 | 14.02.2025 | 175 |
| Contract object: revizie ulei +filtru | ||||
| DAN2281756 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39220000-0 | 03.10.2024 | 80 |
| Contract object: sacose biodegradabile | ||||
| DAN2281746 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15811100-7 | 03.10.2024 | 956 |
| Contract object: paine | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1164744 | negociere fara publicare prealabila | 09123000-7 | 23.03.2026 | 1,113,320 |
| Contract object: furnizare gaze naturale | ||||
| CAN1162563 | licitatie deschisa | 38970000-5 | 13.02.2026 | 1,859,900 |
| Contract object: lot 6 - echipamente periferice si simulatoare (simulatoare si alte echipamente digitale) | ||||
| CAN1161939 | licitatie deschisa | 48461000-7 | 29.01.2026 | 342,067 |
| Contract object: lot 8 - aplicatii software de uz general obiectiv de investitii digitalizarea activitatilor cu studentii in universitatea petrol-gaze din ploiesti | ||||
| CAN1157048 | licitatie deschisa | 48000000-8 | 07.11.2025 | 598,000 |
| Contract object: achizitia lot 11 sistem informatic pentru evidenta scolaritatii | ||||
| CAN1155950 | licitatie deschisa | 38970000-5 | 15.10.2025 | 658,400 |
| Contract object: achizitia lot 5 instalatii, echipamente si instrumente independente pentru cercetare (echipamente laboratoare automatizari) necesare obiectivului de investitii digitalizarea activitatilor cu studentii in universitatea petrol-gaze din ploiesti | ||||
| CAN1154803 | licitatie deschisa | 30231320-6 | 26.09.2025 | 1,452,233 |
| Contract object: achizitia lot 3 echipamente it si pentru comunicatii (display interactiv) pentru investitia digitalizarea activitatilor cu studentii in universitatea petrol-gaze din ploiesti | ||||
| CAN1152276 | negociere fara publicare prealabila | 09310000-5 | 12.08.2025 | 1,242,381 |
| Contract object: furnizare energie electrica | ||||
| CAN1150531 | licitatie deschisa | 38520000-6 | 11.07.2025 | 498,725 |
| Contract object: achizitia lot 4 - echipamente periferice si simulatoare (roboti si echipamente de scanare) necesare obiectivului de investitii digitalizarea activitatilor cu studentii in universitatea petrol-gaze din ploiesti | ||||
| SCNA1121759 | procedura simplificata | 80533200-1 | 18.06.2025 | 197,500 |
| Contract object: achizitia programe formare competente digitale pentru investitia digitalizarea activitatilor cu studentii in universitatea petrol-gaze din ploiesti | ||||
| CAN1149021 | licitatie deschisa | 30000000-9 | 18.06.2025 | 3,220,000 |
| Contract object: achizitia lot 1 echipamente de calcul, echipamente periferice pentru investitia (echipamente digitale si it) digitalizarea activitatilor cu studentii in universitatea petrol-gaze din ploiesti | ||||
- 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/2844790/api/v1/authorities/2844790/spend/api/v1/authorities/2844790/scores/api/v1/authorities/2844790/benchmarks/api/v1/authorities/2844790/county/api/v1/red-flags/by-authority/2844790/api/v1/authorities/2844790/years/api/v1/authorities/2844790/cpv/api/v1/authorities/2844790/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders