Total spending
118.39 Mn.
252 suppliers · spent between 2018 and 2026
Direct purchases
19.27 Mn.
1,134 purchases
Offline purchases
2.54 Mn.
168 purchases
Tenders
96.58 Mn.
53 procedures · 68 contracts
Single-bidder rate
37.2%
113 lots
National rate: 40.9%
Ranked 3,264 of 5,138
DSI index
18.4%
21.81 Mn. of 118.39 Mn. without a tender
National median: 33.4%
Ranked 3,516 of 4,323
HHI
3,084
0 of 3 markets concentrated
National median: 1,961
Ranked 769 of 3,055
In county context: 0.43% of everything spent in PRAHOVA county · Ranked 28 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 90; the other 78 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 | BAICULESCU CONSTRUCT SRL CUI: 42825119 | — | — | 31,847,971 | 31,847,971 | 26.9% | 1 |
| 2 | YARDMAN SRL CUI: 28250562 | — | — | 12,565,195 | 12,565,195 | 10.6% | 1 |
| 3 | SANTIA PARTNER CONSTRUCT SRL CUI: 27702350 | — | — | 12,565,195 | 12,565,195 | 10.6% | 1 |
| 4 | NANO SET IT SRL CUI: 30612125 | 1,933,648 | — | 6,075,961 | 8,009,609 | 6.8% | 136 |
| 5 | NET BRINEL SA CUI: 5800900 | — | — | 7,542,231 | 7,542,231 | 6.4% | 2 |
| 6 | MATCA ARHITECTURA SRL CUI: 44460027 | — | — | 5,240,636 | 5,240,636 | 4.4% | 1 |
| 7 | GENERAL INVEST SRL CUI: 24445804 | — | — | 5,240,636 | 5,240,636 | 4.4% | 1 |
| 8 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | — | 2,228,820 | 2,228,820 | 1.9% | 1 |
| 9 | CORA PRINT SRL CUI: 43372601 | 1,936,432 | — | — | 1,936,432 | 1.6% | 65 |
| 10 | BENHIBE EXTREME PRINT SRL CUI: 33047310 | 828,192 | — | 902,426 | 1,730,618 | 1.5% | 27 |
The share is taken of the 118.39 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 |
|---|---|---|---|---|
| DA41269185 | ANDAN IMPEX SRL CUI: 18130402 | 30145100-8 | 25.09.2026 | 3,000 |
| Contract object: achizitie role hartie termosenzitiva pentru sistem electronic de dirijare si ordonare | ||||
| DA41265825 | TR ADMINISTRARE IMOBILE SRL CUI: 15691834 | 71630000-3 | 25.09.2026 | 600 |
| Contract object: servicii verificare supape | ||||
| DA41266687 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 66516100-1 | 25.09.2026 | 13,530 |
| Contract object: servicii de asigurare rca | ||||
| DA41260840 | DEDEMAN SRL CUI: 2816464 | 44110000-4 | 24.09.2026 | 163 |
| Contract object: achizitie materiale de constructii | ||||
| DA41238587 | BUNEA SERV INSTAL SRL CUI: 43174167 | 71630000-3 | 24.09.2026 | 620 |
| Contract object: serv. de verificare a instalatiei de gaze si efectuarea verif tehnice periodice la centrala termica | ||||
| DA41229831 | BK TECHNIK SRL CUI: 13901263 | 34928300-1 | 21.09.2026 | 10,720 |
| Contract object: sistem bariera automata acces parcare cu montaj | ||||
| DA41226451 | COMPLEX 93 SRL CUI: 3452779 | 45261900-3 | 21.09.2026 | 438,830 |
| Contract object: lucrari de reparatie acoperis sediu ajfp giurgiu | ||||
| DA41223559 | DENTIRAD HOSPITAL SRL CUI: 27830600 | 85147000-1 | 21.09.2026 | 59,943 |
| Contract object: servicii de medicina muncii | ||||
| DA41203144 | TEHNIK FOKUS KI SRL CUI: 40943240 | 71630000-3 | 17.09.2026 | 600 |
| Contract object: serv. privind verificarea supapelor de siguranta si sistemul de evacuare a gazelorde ardere-ajfp tr | ||||
| DA41115630 | AUTOROTI EXPERT SRL CUI: 18664168 | 24957000-7 | 04.09.2026 | 843 |
| Contract object: achizitie de ad blue -dgrfp ploiesti | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866244 | BUNEA SERV INSTAL SRL CUI: 43174167 | 71630000-3 | 29.09.2026 | 620 |
| Contract object: servicii de verificare tehnica periodica a centralei termice -trezoreria videle | ||||
| DAN2866224 | BUNEA SERV INSTAL SRL CUI: 43174167 | 71630000-3 | 29.09.2026 | 620 |
| Contract object: servicii de verificare tehnica periodica a centralei termice de la trezoreria zimnicea | ||||
| DAN2849811 | DO TECH SERVICE SRL CUI: 22175674 | 30192153-8 | 09.09.2026 | 191 |
| Contract object: stampila cu text si tusiera-a.jfp ialomita | ||||
| DAN2841656 | TRIVALE IMPEX LIFT SRL CUI: 26534312 | 50750000-7 | 28.08.2026 | 155 |
| Contract object: servicii de reparatii ascensor- ajfp ag | ||||
| DAN2830909 | DESIGN CENTER SRL CUI: 13460400 | 30192153-8 | 12.08.2026 | 66 |
| Contract object: achizitie mecanism stampila rotunda ajfp dambovita | ||||
| DAN2826108 | DO TECH SERVICE SRL CUI: 22175674 | 30192153-8 | 06.08.2026 | 307 |
| Contract object: achizitionare stampile rotunde ajfp il-2 stampile | ||||
| DAN2787693 | PEDAVO CONECT SRL CUI: 40005848 | 44410000-7 | 24.06.2026 | 1,196 |
| Contract object: achizitie obiecte sanitare a.j.f.p arges | ||||
| DAN2782907 | TRIVALE IMPEX LIFT SRL CUI: 26534312 | 50750000-7 | 17.06.2026 | 514 |
| Contract object: servicii de reparatie ascensor la sediul a.j.f.p ag | ||||
| DAN2778029 | EUROCAR SERVICE TELEORMAN SRL CUI: 7213707 | 50112000-3 | 11.06.2026 | 28,000 |
| Contract object: servicii de reparare si intretinere automobile -lot 2 teleorman | ||||
| DAN2778021 | BEDA IMPEX SRL CUI: 9119863 | 50112000-3 | 11.06.2026 | 28,000 |
| Contract object: servicii de intretinere si de reparare a autovehiculelor lot 1 dambovita | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1160155 | licitatie deschisa | 45200000-9 | 30.12.2025 | 31,847,971 |
| Contract object: contract de servicii de proiectare si lucrari de executie pentru obiectivul de investitii: reabilitare termica si refacere fatada la sediul d.g.r.f.p. ploiesti | ||||
| CAN1158882 | licitatie deschisa | 45200000-9 | 09.12.2025 | 25,130,390 |
| Contract object: contract de servicii de proiectare si lucrari de executie pentru obiectivul de investitii: reabilitare termica sediu a.j.f.p. dambovita | ||||
| SCNA1114026 | procedura simplificata | 42512300-1 | 21.11.2024 | 410,116 |
| Contract object: contract de furnizare sisteme de climatizare split inverter profesionale | ||||
| SCNA1113733 | procedura simplificata | 30192170-3 | 14.11.2024 | 363,376 |
| Contract object: contract de furnizare infotouch avizier electronic - 16 buc | ||||
| CAN1135306 | licitatie deschisa | 34110000-1 | 18.10.2024 | 731,084 |
| Contract object: contract de furnizare autoturisme | ||||
| SCNA1111403 | procedura simplificata | 39717200-3 | 01.10.2024 | 334,104 |
| Contract object: contract de furnizare aparate aer conditionat | ||||
| CAN1133085 | licitatie deschisa | 30000000-9 | 12.09.2024 | 785,285 |
| Contract object: contract de furnizare multifunctionale a4 si a3 | ||||
| SCNA1110043 | procedura simplificata | 48620000-0 | 04.09.2024 | 119,247 |
| Contract object: contract de furnizare licente | ||||
| SCNA1109986 | procedura simplificata | 45200000-9 | 03.09.2024 | 10,481,272 |
| Contract object: contract de servicii de proiectare si lucrari de executie pentru obiectivul de investitii: reabilitare termica sediu a.j.f.p. teleorman | ||||
| SCNA1107441 | procedura simplificata | 30213000-5 | 12.07.2024 | 292,350 |
| Contract object: contract de furnizare statii de lucru all in one | ||||
- 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/2844936/api/v1/authorities/2844936/spend/api/v1/authorities/2844936/scores/api/v1/authorities/2844936/benchmarks/api/v1/authorities/2844936/county/api/v1/red-flags/by-authority/2844936/api/v1/authorities/2844936/years/api/v1/authorities/2844936/cpv/api/v1/authorities/2844936/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders