Total spending
6.32 Mn.
219 suppliers · spent between 2018 and 2026
Direct purchases
2.94 Mn.
1,138 purchases
Offline purchases
2.01 Mn.
188 purchases
Tenders
1.37 Mn.
2 procedures · 2 contracts
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: 0.02% of everything spent in PRAHOVA county · Ranked 169 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 87; the other 75 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 | IZOLINE DISTRIBUTIE SRL CUI: 6987807 | 17,630 | 96,080 | 734,830 | 848,540 | 13.4% | 4 |
| 2 | DARIEL DISTRIB CONSTRUCT SRL CUI: 37623407 | 63,779 | 102,167 | 633,924 | 799,870 | 12.6% | 8 |
| 3 | POLISERV JG PJG SRL CUI: 1351085 | 261,495 | 60,521 | — | 322,016 | 5.1% | 98 |
| 4 | NEVADA DISTRIBUTION SRL CUI: 15805165 | 180,854 | 131,761 | — | 312,615 | 4.9% | 21 |
| 5 | EVOFROST SRL CUI: 41259461 | 101,380 | 145,113 | — | 246,493 | 3.9% | 16 |
| 6 | ALBALACT SA CUI: 1755369 | 232,926 | 8,715 | — | 241,641 | 3.8% | 43 |
| 7 | DELTA PLUS TRADING SRL CUI: 6865630 | 156,675 | 32,302 | — | 188,977 | 3.0% | 78 |
| 8 | EXTREME ENGINEERING SRL CUI: 32562910 | 9,700 | 142,480 | — | 152,180 | 2.4% | 8 |
| 9 | TOTAL ELECTRIC SECURITY SRL CUI: 33690802 | — | 138,364 | — | 138,364 | 2.2% | 1 |
| 10 | SAFE CAR AUTOPARTS SRL CUI: 41071475 | — | 134,145 | — | 134,145 | 2.1% | 45 |
The share is taken of the 6.32 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 |
|---|---|---|---|---|
| DA41252676 | EXTREME ENGINEERING SRL CUI: 32562910 | 50730000-1 | 25.09.2026 | 7,350 |
| Contract object: servicii de montare/ demontare, reparatie si igienizare aparate de aer conditionat | ||||
| DA41252374 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 39831240-0 | 24.09.2026 | 2,485 |
| Contract object: materiale de curatenie | ||||
| DA41219043 | INALDA SRL CUI: 8623438 | 71630000-3 | 21.09.2026 | 3,900 |
| Contract object: serv.de verific.tehnica periodica iscir centrale termice si verif.instalatie de utilizare a gazelor | ||||
| DA41219132 | ADVANCED INSTALL GAZ SRL CUI: 42373021 | 45259300-0 | 21.09.2026 | 800 |
| Contract object: servicii de reviz.periodica instal.de gaze naturale si verificare tehn periodica la centrala termica | ||||
| DA41209143 | EMP TRADE SRL CUI: 6544850 | 31110000-0 | 18.09.2026 | 2,222 |
| Contract object: electromotor grup electrogen gucbir gjr-220 | ||||
| DA41207102 | FIMAX TRADING SRL CUI: 19962413 | 39314000-6 | 18.09.2026 | 6,946 |
| Contract object: masina profesionala de curatat legume | ||||
| DA41190968 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | 44320000-9 | 16.09.2026 | 40 |
| Contract object: adaptor retea usb 3.0 | ||||
| DA41172126 | PROLEASING MOTORS SRL CUI: 18877620 | 50112000-3 | 15.09.2026 | 1,539 |
| Contract object: revizie tehnica hyundai tucson | ||||
| DA41110185 | AUTOKLASS CENTER SRL CUI: 15134434 | 50112000-3 | 04.09.2026 | 1,628 |
| Contract object: revizie vw tiguan | ||||
| DA41110365 | TEODAN INSTAL SRL CUI: 22547417 | 71356100-9 | 04.09.2026 | 2,565 |
| Contract object: verificare metrologica a supapelor de siguranta | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2769608 | NEW ERA TERMO-INSTAL SRL CUI: 8112379 | 71630000-3 | 02.06.2026 | 500 |
| Contract object: serviciul de mentenanta centrala termica | ||||
| DAN2748496 | ENINVEST HOLDING REALTO SRL CUI: 45987689 | 71241000-9 | 05.05.2026 | 61,500 |
| Contract object: studiul fezabilitate si documentatie aferenta pt. panouri fotovoltaice | ||||
| DAN2748481 | PIKE CAT ELECTRO SRL CUI: 45825849 | 50532300-6 | 05.05.2026 | 7,590 |
| Contract object: servicii de mentenanta surse alimentare neintreruptibile tip ups | ||||
| DAN2748241 | EMP TRADE SRL CUI: 6544850 | 50532300-6 | 05.05.2026 | 17,860 |
| Contract object: servicii mentenanta grupuri electrogene | ||||
| DAN2748223 | DELTA PLUS TRADING SRL CUI: 6865630 | 71631200-2 | 05.05.2026 | 1,930 |
| Contract object: itp | ||||
| DAN2748220 | CHEDRA - TAX SRL CUI: 21167045 | 71631200-2 | 05.05.2026 | 2,220 |
| Contract object: itp | ||||
| DAN2748203 | RAIMAN CAPUCINO SRL CUI: 4807373 | 71631200-2 | 05.05.2026 | 875 |
| Contract object: itp | ||||
| DAN2748196 | EUROCAR SERVICE TELEORMAN SRL CUI: 7213707 | 71631200-2 | 05.05.2026 | 1,215 |
| Contract object: itp | ||||
| DAN2742535 | SAFE CAR AUTOPARTS SRL CUI: 41071475 | 50112200-5 | 28.04.2026 | 1,062 |
| Contract object: serviciul de revizie ford t | ||||
| DAN2717244 | VAVA SRL CUI: 10177019 | 50116500-6 | 31.03.2026 | 2,479 |
| Contract object: servicii de vulcanizare alexandria | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1101944 | procedura simplificata | 45400000-1 | 11.04.2024 | 633,924 |
| Contract object: lucrari de reparatii curente, in antrepriza, la spatiile de birouri si grupurile sanitare dintr-o constructie aferenta imobilului situat in localitatea ploiesti | ||||
| SCNA1068595 | procedura simplificata | 45453100-8 | 26.04.2022 | 734,830 |
| Contract object: lucrari de reparatie curenta efectuate in antrepriza la sediul principal 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/2844979/api/v1/authorities/2844979/spend/api/v1/authorities/2844979/scores/api/v1/authorities/2844979/benchmarks/api/v1/authorities/2844979/county/api/v1/red-flags/by-authority/2844979/api/v1/authorities/2844979/years/api/v1/authorities/2844979/cpv/api/v1/authorities/2844979/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders