Total spending
26.64 Mn.
485 suppliers · spent between 2018 and 2026
Direct purchases
18.15 Mn.
8,170 purchases
Offline purchases
2.35 Mn.
469 purchases
Tenders
6.14 Mn.
15 procedures · 37 contracts
Single-bidder rate
46.2%
13 lots
National rate: 40.9%
Ranked 2,303 of 5,138
DSI index
76.9%
20.50 Mn. of 26.64 Mn. without a tender
National median: 33.4%
Ranked 166 of 4,323
HHI
947
0 of 2 markets concentrated
National median: 1,961
Ranked 2,776 of 3,055
In county context: 0.10% of everything spent in PRAHOVA county · Ranked 102 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 131; the other 119 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 | NEOS EUROPE SRL CUI: 34443487 | 1,040,775 | 11,800 | 685,504 | 1,738,079 | 6.5% | 92 |
| 2 | PREMIER ENERGY TRADING SRL CUI: 7127592 | — | — | 1,688,610 | 1,688,610 | 6.3% | 2 |
| 3 | SGPI SECURITY FORCE SRL CUI: 24452844 | 1,040,443 | 260,030 | — | 1,300,473 | 4.9% | 37 |
| 4 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 1,086,696 | 24,425 | — | 1,111,121 | 4.2% | 431 |
| 5 | BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 | 779,958 | 4,800 | 57,600 | 842,358 | 3.2% | 491 |
| 6 | NEOGAS GRID SA CUI: 20914495 | — | — | 777,000 | 777,000 | 2.9% | 1 |
| 7 | GAZ EST SA CUI: 14679859 | — | — | 754,677 | 754,677 | 2.8% | 1 |
| 8 | SELGROS CASH & CARRY SRL CUI: 11805367 | 687,596 | 64,820 | — | 752,416 | 2.8% | 343 |
| 9 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12595409 | 557,681 | 111,525 | — | 669,206 | 2.5% | 77 |
| 10 | CLINI LAB SRL CUI: 3102218 | 586,977 | 685 | — | 587,662 | 2.2% | 229 |
The share is taken of the 26.64 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 |
|---|---|---|---|---|
| DA41299150 | ENEA A IOAN PERSOANA FIZICA AUTORIZATA CUI: 30183007 | 79418000-7 | 30.09.2026 | 25,000 |
| Contract object: expert tehnic cooptat - servicii de consultanta in domeniul achizitiilor | ||||
| DA41296499 | ORTOPLUS PHARMA SRL CUI: 32623490 | 44619000-2 | 30.09.2026 | 11,250 |
| Contract object: prp - eprubeta 10 ml cu gel separator x 25 | ||||
| DA41289568 | DANTE INTERNATIONAL SA CUI: 14399840 | 30213300-8 | 29.09.2026 | 2,645 |
| Contract object: sistem all-in-one lenovo aio a105 cu procesor amd ryzen 5 40 pana la 4.30ghz, 23.8 full hd, ips, | ||||
| DA41288916 | BIOSOL PSI SRL CUI: 13341727 | 71610000-7 | 29.09.2026 | 588 |
| Contract object: analize ape uzate si apa potabila | ||||
| DA41285562 | AXIOMED SOLUTIONS SRL CUI: 29887513 | 18830000-6 | 29.09.2026 | 860 |
| Contract object: rola folie pvc aparat automat protectie incaltaminte quen xt-46c | ||||
| DA41284692 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15897200-4 | 29.09.2026 | 72 |
| Contract object: rosii cuburi 400g | ||||
| DA41284671 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15112130-6 | 29.09.2026 | 1,558 |
| Contract object: carne de pui | ||||
| DA41284615 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15130000-8 | 29.09.2026 | 2,071 |
| Contract object: produse din carne | ||||
| DA41284583 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15550000-8 | 29.09.2026 | 499 |
| Contract object: produse lactate | ||||
| DA41284553 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15300000-1 | 29.09.2026 | 220 |
| Contract object: fructe | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867827 | DELACO DISTRIBUTION SA CUI: 11411737 | 15500000-3 | 30.09.2026 | 1,263 |
| Contract object: produse lactate | ||||
| DAN2850852 | LUKOIL ROMANIA SRL CUI: 10547022 | 09132000-3 | 10.09.2026 | 110 |
| Contract object: benzina ecto 13,11 l | ||||
| DAN2840920 | EVANS 93 SRL CUI: 5147933 | 31681410-0 | 27.08.2026 | 1,328 |
| Contract object: plafonira led 48w + suport | ||||
| DAN2837226 | LIDL DISCOUNT SRL CUI: 22891860 | 44423000-1 | 21.08.2026 | 37 |
| Contract object: cleste tevi | ||||
| DAN2833343 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22000000-0 | 17.08.2026 | 382 |
| Contract object: imprimate cu regim special | ||||
| DAN2832170 | LUKOIL ROMANIA SRL CUI: 10547022 | 09134200-9 | 14.08.2026 | 527 |
| Contract object: motorina 60l | ||||
| DAN2832169 | LUKOIL ROMANIA SRL CUI: 10547022 | 09132000-3 | 14.08.2026 | 156 |
| Contract object: benzina - 20l | ||||
| DAN2828513 | VATA IOANA-ALIDA - MEDIC PRIMAR MEDICINA DE LABORATOR CUI: 44632475 | 85121200-5 | 10.08.2026 | 930 |
| Contract object: servicii medicale medicina laborator - iunie 2026 | ||||
| DAN2828509 | VATA IOANA-ALIDA - MEDIC PRIMAR MEDICINA DE LABORATOR CUI: 44632475 | 85121200-5 | 10.08.2026 | 3,545 |
| Contract object: servicii medicale medicina laborator - febr - mai 2026 | ||||
| DAN2827899 | MOBIGARDEN SRL CUI: 36741501 | 44423000-1 | 10.08.2026 | 668 |
| Contract object: cos gunoi pt exterior - 2 buc | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173672 | norme proprii (anexa 2b) | 55523000-2 | 01.09.2026 | 229,880 |
| Contract object: servicii de catering: preparare si livrare mancare | ||||
| SCNA1122944 | procedura simplificata | 33183200-8 | 16.07.2025 | 66,682 |
| Contract object: acord cadru furnizare proteze ortopedice pentru spitalul de ortopedie si traumatologie azuga 2025-2026 | ||||
| CAN1148688 | negociere fara publicare prealabila | 09123000-7 | 10.06.2025 | 777,000 |
| Contract object: achizitie gaze naturale pentru punctele de consum ale spitalul de ortopedie si traumatologie azuga | ||||
| CAN1148685 | negociere fara publicare prealabila | 09310000-5 | 10.06.2025 | 150,000 |
| Contract object: furnizare energie electrica pentru pentru spitalul de ortopedie si traumatologie azuga | ||||
| SCNA1098007 | procedura simplificata | 33183200-8 | 08.12.2024 | 624,646 |
| Contract object: acord cadru furnizare proteze ortopedice pentru spitalul de ortopedie si traumatologie azuga 2023-2024 | ||||
| CAN1137579 | negociere fara publicare prealabila | 71314100-3 | 24.11.2024 | 126,050 |
| Contract object: furnizare a energiei electrice la consumatori eligibili | ||||
| CAN1137578 | negociere fara publicare prealabila | 09123000-7 | 24.11.2024 | 754,677 |
| Contract object: achizitie gaze naturale pentru punctele de consum ale spitalul de ortopedie si traumatologie azuga | ||||
| CAN1071540 | negociere fara publicare prealabila | 09123000-7 | 20.01.2022 | 1,353,765 |
| Contract object: achizitie gaze naturale pentru punctele de consum ale spitalului de ortopedie si traumatologie azuga | ||||
| CAN1071539 | negociere fara publicare prealabila | 09310000-5 | 18.01.2022 | 163,000 |
| Contract object: furnizare energie electrica pentru pentru spitalul de ortopedie si traumatologie azuga | ||||
| SCNA1043297 | procedura simplificata | 33183200-8 | 17.11.2020 | 62,707 |
| Contract object: proteze ortopedice pentru spitalul de ortopedie si traumatologie azuga | ||||
- 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/2845125/api/v1/authorities/2845125/spend/api/v1/authorities/2845125/scores/api/v1/authorities/2845125/benchmarks/api/v1/authorities/2845125/county/api/v1/red-flags/by-authority/2845125/api/v1/authorities/2845125/years/api/v1/authorities/2845125/cpv/api/v1/authorities/2845125/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders