Total spending
20.28 Mn.
632 suppliers · spent between 2018 and 2026
Direct purchases
12.24 Mn.
2,028 purchases
Offline purchases
1.11 Mn.
130 purchases
Tenders
6.93 Mn.
31 procedures · 55 contracts
Single-bidder rate
26.0%
50 lots
National rate: 40.9%
Ranked 4,150 of 5,138
DSI index
65.8%
13.35 Mn. of 20.28 Mn. without a tender
National median: 33.4%
Ranked 319 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.07% of everything spent in PRAHOVA county · Ranked 124 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 133; the other 121 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 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | — | 1,112,877 | 1,112,877 | 5.5% | 5 |
| 2 | MEDA CONSULT SRL CUI: 15730038 | 828,948 | — | 121,000 | 949,948 | 4.7% | 37 |
| 3 | BEST TERMOINSTAL SRL CUI: 38675935 | 3,306 | — | 752,645 | 755,951 | 3.7% | 7 |
| 4 | IOVAN MARIAN AF CUI: 7099700 | 287,198 | — | 418,000 | 705,198 | 3.5% | 15 |
| 5 | GLOBAL ELECTRO CONSTRUCT SRL CUI: 22601320 | 193,709 | — | 383,844 | 577,553 | 2.8% | 5 |
| 6 | STREAM NETWORKS SRL CUI: 9911870 | 189,967 | — | 375,996 | 565,963 | 2.8% | 8 |
| 7 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | — | — | 489,140 | 489,140 | 2.4% | 2 |
| 8 | BOGJOINERY PROD-INDUSTRIAL SRL CUI: 39642880 | — | — | 449,922 | 449,922 | 2.2% | 3 |
| 9 | DRAEGER ROMANIA SRL CUI: 2836925 | 437,049 | — | — | 437,049 | 2.2% | 20 |
| 10 | MIGAB FOREST SRL CUI: 23287668 | — | — | 389,259 | 389,259 | 1.9% | 2 |
The share is taken of the 20.28 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41194938 | DUEXIM SRL CUI: 151836 | 34300000-0 | 16.09.2026 | 1,183 |
| Contract object: pachet piese adv 1546599 | ||||
| DA41169633 | COMSERVFOREST SRL CUI: 13043771 | 03413000-8 | 14.09.2026 | 198,452 |
| Contract object: lemn de foc esenta tare (fag) | ||||
| DA41120314 | DEDEMAN SRL CUI: 2816464 | 44111200-3 | 07.09.2026 | 61 |
| Contract object: ciment ecoplanet plus 42,5 n 40kg | ||||
| DA41086032 | DRAEGER ROMANIA SRL CUI: 2836925 | 34913000-0 | 01.09.2026 | 382 |
| Contract object: inlocuire set piese mici alcotest 7510 | ||||
| DA41037555 | DINAMIC 92 DISTRIBUTION SRL CUI: 2045181 | 34351100-3 | 24.08.2026 | 1,476 |
| Contract object: anvelopa vara 185/65r15 88h falconer f1 ms (e-4.7) mazzini | ||||
| DA41000664 | SAVET SRL MONTERIGGIONI SUCURSALA MOGOSOAIA CUI: 42865830 | 77211400-6 | 17.08.2026 | 1,200 |
| Contract object: serviciu de toaletare arbori | ||||
| DA40964595 | DANCRISOR IMPEX SRL CUI: 29246829 | 15981200-0 | 10.08.2026 | 3,956 |
| Contract object: adv1541727/29.07.2026 | ||||
| DA40962516 | LAGOMTECH SYSTEMS SRL CUI: 41957634 | 90920000-2 | 10.08.2026 | 1,900 |
| Contract object: servicii mentenanta aparate aer conditionat la sediul centrului de retinere si arestare preventiva c | ||||
| DA40942309 | EFICIENT LABORATOR SRL CUI: 42776563 | 37322300-4 | 06.08.2026 | 6,900 |
| Contract object: adv1539974 - pachet mustiuc - 5000 buc - inspectoratul judetean de politie prahova | ||||
| DA40940999 | NERAMO DISTRIBUTION SRL CUI: 16174216 | 35230000-5 | 05.08.2026 | 880 |
| Contract object: catuse cu lant pentru maini | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2495850 | FARMAVET SA CUI: 256 | 24452000-7 | 03.07.2025 | 50 |
| Contract object: insecticid | ||||
| DAN2495583 | TAO SERVICE SRL CUI: 24142312 | 31120000-3 | 03.07.2025 | 479 |
| Contract object: reparatie generator- 1 buc | ||||
| DAN2494758 | CIREX BETOANE SRL CUI: 43568790 | 44190000-8 | 02.07.2025 | 1,253 |
| Contract object: beton-2,5 mc si inchiriere cilindru | ||||
| DAN2494755 | MACAOPOL SERV SRL CUI: 27819474 | 90921000-9 | 02.07.2025 | 500 |
| Contract object: servicii ddd | ||||
| DAN2493216 | STRAND AUTO SERV SRL CUI: 8957225 | 50118110-9 | 01.07.2025 | 520 |
| Contract object: servicii tractare autoturism mercedes, pe ruta breaza-ploiesti | ||||
| DAN2493211 | PEX SRL CUI: 1352854 | 50110000-9 | 01.07.2025 | 3,168 |
| Contract object: servicii reparatie sistem franare pentru autospeciala vw passat, aflata in perioada de garantie | ||||
| DAN2493198 | INBATESA ELECTRIC SRL CUI: 25545330 | 71632000-7 | 01.07.2025 | 405 |
| Contract object: servicii de masurare priza impamantare pt 2 elevatoare+ cladire, in vederea obtinerii autorizatiei cncir | ||||
| DAN2493155 | TOP WASH - ZONE SRL CUI: 41976989 | 50112300-6 | 01.07.2025 | 840 |
| Contract object: jetoane pentru servicii de spalatorie auto self-wash-400 buc | ||||
| DAN2493138 | EVENT JUST SRL CUI: 31978133 | 44832000-1 | 01.07.2025 | 928 |
| Contract object: materiale pentru uz criminalistic | ||||
| DAN2493128 | NICOGEL SERV SRL CUI: 8188091 | 50100000-6 | 01.07.2025 | 1,459 |
| Contract object: servicii de revizie in perioada de garantie dacia duster-1 buc | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115581 | procedura simplificata | 66516100-1 | 30.12.2024 | 430,687 |
| Contract object: servicii de asigurari de raspundere civila auto rca pentru anul 2025, necesare autovehiculelor din dotarea inspectoratului judetean de politie prahova | ||||
| SCNA1106983 | procedura simplificata | 45453000-7 | 05.07.2024 | 295,000 |
| Contract object: lucrari de reparatii curente la sediul inspectoratului judetean de politie prahova-sectia 4 de politie ploiesti | ||||
| SCNA1104216 | procedura simplificata | 30232110-8 | 21.05.2024 | 418,000 |
| Contract object: furnizarea de multifunctionale laser monocrom a4 si multifunctionale color a4 | ||||
| SCNA1096996 | procedura simplificata | 66516100-1 | 03.01.2024 | 58,453 |
| Contract object: servicii de asigurari de raspundere civila auto rca pentru anul 2024, necesare autovehiculelor din dotarea inspectoratului judetean de politie prahova | ||||
| SCNA1089537 | procedura simplificata | 45453000-7 | 24.07.2023 | 310,784 |
| Contract object: lucrari de reparatii curente la sediul sectiei nr. 2 politie ploiesti si post politie salciile - 2 loturi | ||||
| SCNA1087427 | procedura simplificata | 45453000-7 | 08.06.2023 | 549,464 |
| Contract object: lucrari de reparatii la sediile politiei valenii de munte, posturilor de politie posesti, teisani si varbilau - 4 loturi | ||||
| SCNA1081345 | procedura simplificata | 66516100-1 | 15.05.2023 | 219,978 |
| Contract object: servicii de raspundere civila auto (rca) pentru parcul auto al inspectoratului judetean de politie prahova pentru anul 2023 | ||||
| SCNA1064716 | procedura simplificata | 66516100-1 | 17.11.2022 | 118,144 |
| Contract object: servicii de raspundere civila auto (rca) pentru parcul auto al inspectoratului judetean de politie prahova pentru anul 2022 | ||||
| SCNA1069006 | procedura simplificata | 30213300-8 | 15.11.2022 | 375,996 |
| Contract object: furnizarea de statii de lucru fixe si statii de lucru portabile pentru dotarea ipj prahova | ||||
| SCNA1076805 | procedura simplificata | 45453000-7 | 30.09.2022 | 205,582 |
| Contract object: lucrari de reparatii curente la sediul postului de politie puchenii mari ( sectia de politie nr. 9) si sediul postului de politie izvoarele | ||||
- 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/2844960/api/v1/authorities/2844960/spend/api/v1/authorities/2844960/scores/api/v1/authorities/2844960/benchmarks/api/v1/authorities/2844960/county/api/v1/red-flags/by-authority/2844960/api/v1/authorities/2844960/years/api/v1/authorities/2844960/cpv/api/v1/authorities/2844960/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders