Total spending
2.36 Mn.
158 suppliers · spent between 2018 and 2026
Direct purchases
2.27 Mn.
1,011 purchases
Offline purchases
84,475 RON
184 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: 0.01% of everything spent in PRAHOVA county · Ranked 247 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 95; the other 83 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 | PROBITZ SRL CUI: 13434567 | 491,912 | — | — | 491,912 | 20.9% | 166 |
| 2 | IUROMAR SRL CUI: 16143694 | 310,940 | — | — | 310,940 | 13.2% | 26 |
| 3 | DNS BIROTICA SRL CUI: 16310679 | 173,482 | — | — | 173,482 | 7.4% | 90 |
| 4 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 125,353 | — | — | 125,353 | 5.3% | 68 |
| 5 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 120,734 | — | — | 120,734 | 5.1% | 23 |
| 6 | SOBIS SOLUTIONS SRL CUI: 12018818 | 107,700 | — | — | 107,700 | 4.6% | 26 |
| 7 | LEVENT NATURE ACTIV SRL CUI: 38319407 | 83,659 | — | — | 83,659 | 3.5% | 46 |
| 8 | OMV PETROM MARKETING SRL CUI: 11201891 | 74,730 | 347 | — | 75,077 | 3.2% | 27 |
| 9 | ROSERVOTECH SRL CUI: 15857245 | 64,293 | — | — | 64,293 | 2.7% | 12 |
| 10 | POLISERV JG PJG SRL CUI: 1351085 | 55,030 | 1,060 | — | 56,090 | 2.4% | 78 |
The share is taken of the 2.36 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 |
|---|---|---|---|---|
| DA41252596 | DERATI SERV SRL CUI: 17889553 | 90921000-9 | 23.09.2026 | 441 |
| Contract object: servicii de dezinsectie si deratizare | ||||
| DA41250776 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 23.09.2026 | 5,726 |
| Contract object: pachet servicii postale | ||||
| DA41243411 | MANOPRINTING SYSTEM SRL CUI: 18088960 | 30125100-2 | 23.09.2026 | 470 |
| Contract object: cartus de toner | ||||
| DA41195496 | LEVENT NATURE ACTIV SRL CUI: 38319407 | 30125100-2 | 17.09.2026 | 332 |
| Contract object: cartuse de toner | ||||
| DA41185943 | SOBIS SOLUTIONS SRL CUI: 12018818 | 72611000-6 | 17.09.2026 | 1,500 |
| Contract object: servicii de asistenta si suport pentru sistemul de management al documentelor sigedoc | ||||
| DA41186622 | DUMCO ELECTRIC SRL CUI: 1317881 | 31431000-6 | 15.09.2026 | 594 |
| Contract object: acumulator varta 12v 70ah efb | ||||
| DA41186392 | LEVENT NATURE ACTIV SRL CUI: 38319407 | 50312000-5 | 15.09.2026 | 1,590 |
| Contract object: servicii de administrare retea si mentenanta echipamente it | ||||
| DA41054150 | IUROMAR SRL CUI: 16143694 | 90910000-9 | 27.08.2026 | 11,400 |
| Contract object: servicii de curatenie birouri | ||||
| DA41032108 | LEVENT NATURE ACTIV SRL CUI: 38319407 | 30233132-5 | 24.08.2026 | 920 |
| Contract object: hard disk extern seagate 1tb, usb 3.0 | ||||
| DA41027707 | MONDO PLAST SRL CUI: 12755240 | 32561000-3 | 20.08.2026 | 627 |
| Contract object: pachet | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845888 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72417000-6 | 03.09.2026 | 189 |
| Contract object: prelungire valabilitate nume domeniu | ||||
| DAN2793140 | SUPERMARKET LA COCOS SA CUI: 31001774 | 15981000-8 | 30.06.2026 | 46 |
| Contract object: apa minerala | ||||
| DAN2791447 | SUPERMARKET LA COCOS SA CUI: 31001774 | 15981000-8 | 29.06.2026 | 46 |
| Contract object: apa minerala | ||||
| DAN2763184 | EVELENA BLOOM SRL CUI: 41666856 | 03121210-0 | 25.05.2026 | 579 |
| Contract object: aranjamente florale | ||||
| DAN2752432 | EVELENA BLOOM SRL CUI: 41666856 | 03121210-0 | 11.05.2026 | 579 |
| Contract object: aranjament floral | ||||
| DAN2693035 | TONGEONIK SRL CUI: 48299986 | 31531000-7 | 02.03.2026 | 25 |
| Contract object: bec auto | ||||
| DAN2665999 | FLOWERS & GOODIES SRL CUI: 47189934 | 03121210-0 | 26.01.2026 | 165 |
| Contract object: aranjament floral | ||||
| DAN2562482 | CRISTAL L SRL CUI: 1360911 | 30192153-8 | 01.10.2025 | 52 |
| Contract object: stampila cu text | ||||
| DAN2537354 | TERMOCLIMA EXPERT SRL CUI: 38941808 | 50730000-1 | 28.08.2025 | 3,000 |
| Contract object: servicii mentenanta aparate aer conditionat | ||||
| DAN2537314 | TERMOCLIMA EXPERT SRL CUI: 38941808 | 50730000-1 | 28.08.2025 | 1,113 |
| Contract object: servicii reparatii aer conditionat | ||||
- 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/2845249/api/v1/authorities/2845249/spend/api/v1/authorities/2845249/scores/api/v1/authorities/2845249/benchmarks/api/v1/authorities/2845249/county/api/v1/red-flags/by-authority/2845249/api/v1/authorities/2845249/years/api/v1/authorities/2845249/cpv/api/v1/authorities/2845249/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders