Total spending
1.12 Mn.
75 suppliers · spent between 2018 and 2026
Direct purchases
1.12 Mn.
1,897 purchases
Offline purchases
0 RON
0 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: 0.00% of everything spent in PRAHOVA county · Ranked 346 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 88; the other 76 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 | EOS CORPORATION SRL CUI: 33144592 | 179,874 | — | — | 179,874 | 16.1% | 362 |
| 2 | BASE TRADING SRL CUI: 13507421 | 109,524 | — | — | 109,524 | 9.8% | 125 |
| 3 | DEDEMAN SRL CUI: 2816464 | 101,108 | — | — | 101,108 | 9.0% | 305 |
| 4 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | 97,540 | — | — | 97,540 | 8.7% | 6 |
| 5 | PROTELECOM SRL CUI: 5604741 | 77,457 | — | — | 77,457 | 6.9% | 15 |
| 6 | EKOMAX INTERNATIONAL SRL CUI: 39391940 | 57,970 | — | — | 57,970 | 5.2% | 420 |
| 7 | BASE COMPUTER SERVICE SRL CUI: 15896791 | 53,270 | — | — | 53,270 | 4.8% | 14 |
| 8 | BRUJBAN VALENTIN GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 42225610 | 31,902 | — | — | 31,902 | 2.9% | 80 |
| 9 | PRIMO DEP TRANSILVANIA SRL CUI: 27839439 | 27,283 | — | — | 27,283 | 2.4% | 22 |
| 10 | PROFLEG STADUM SRL CUI: 31203633 | 27,070 | — | — | 27,070 | 2.4% | 31 |
The share is taken of the 1.12 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 |
|---|---|---|---|---|
| DA41286776 | PROTELECOM SRL CUI: 5604741 | 31682530-4 | 29.09.2026 | 200 |
| Contract object: sursa alimentare 12v | ||||
| DA41286961 | PROTELECOM SRL CUI: 5604741 | 50610000-4 | 29.09.2026 | 1,360 |
| Contract object: dvr pentabrid 8 ch | ||||
| DA41269246 | EKOMAX INTERNATIONAL SRL CUI: 39391940 | 39514300-1 | 28.09.2026 | 821 |
| Contract object: rulou hartie prosop sters maini, alb, 2 str., celuloza % | ||||
| DA41269306 | EKOMAX INTERNATIONAL SRL CUI: 39391940 | 18937000-6 | 28.09.2026 | 86 |
| Contract object: saci menaj 60 litri 15 buc/rola albastri | ||||
| DA41269360 | EKOMAX INTERNATIONAL SRL CUI: 39391940 | 19640000-4 | 28.09.2026 | 248 |
| Contract object: saci menaj 60 litri negri 50 buc/rola | ||||
| DA41269406 | EKOMAX INTERNATIONAL SRL CUI: 39391940 | 18937000-6 | 28.09.2026 | 248 |
| Contract object: saci menajeri 120 litri ldpe grosi | ||||
| DA41269444 | EKOMAX INTERNATIONAL SRL CUI: 39391940 | 19640000-4 | 28.09.2026 | 416 |
| Contract object: saci menajeri 240 l grosi ldpe 10 buc/rola grosi | ||||
| DA41269671 | EKOMAX INTERNATIONAL SRL CUI: 39391940 | 39831240-0 | 28.09.2026 | 57 |
| Contract object: set wc ekomax calitatea i | ||||
| DA41270890 | EKOMAX INTERNATIONAL SRL CUI: 39391940 | 39831240-0 | 28.09.2026 | 105 |
| Contract object: manusi menaj | ||||
| DA41270930 | EKOMAX INTERNATIONAL SRL CUI: 39391940 | 39831240-0 | 28.09.2026 | 288 |
| Contract object: mop rezerva bumbac alb 250 grame ( xxl ) | ||||
- 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/2845117/api/v1/authorities/2845117/spend/api/v1/authorities/2845117/scores/api/v1/authorities/2845117/benchmarks/api/v1/authorities/2845117/county/api/v1/red-flags/by-authority/2845117/api/v1/authorities/2845117/years/api/v1/authorities/2845117/cpv/api/v1/authorities/2845117/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders