Total spending
20.69 Mn.
438 suppliers · spent between 2018 and 2026
Direct purchases
20.69 Mn.
20,647 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
100.0%
20.69 Mn. of 20.69 Mn. without a tender
National median: 33.4%
Ranked 1 of 4,323
HHI
785
0 of 1 markets concentrated
National median: 1,961
Ranked 2,901 of 3,055
In county context: 0.07% of everything spent in PRAHOVA county · Ranked 120 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 124; the other 112 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 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 1,209,156 | — | — | 1,209,156 | 5.8% | 338 |
| 2 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | 1,138,260 | — | — | 1,138,260 | 5.5% | 2,706 |
| 3 | PHARMA SA CUI: 13591928 | 884,310 | — | — | 884,310 | 4.3% | 646 |
| 4 | CRIDOR IMOBILIARA SRL CUI: 6491470 | 853,967 | — | — | 853,967 | 4.1% | 7 |
| 5 | BALTAVI SERV SRL CUI: 19737888 | 718,500 | — | — | 718,500 | 3.5% | 16 |
| 6 | MEDICLIM SRL CUI: 6300279 | 679,790 | — | — | 679,790 | 3.3% | 402 |
| 7 | FARMEXIM SA CUI: 335278 | 657,767 | — | — | 657,767 | 3.2% | 1,052 |
| 8 | MEDIPLUS EXIM SRL CUI: 9311280 | 540,148 | — | — | 540,148 | 2.6% | 543 |
| 9 | BADVAS ECC INSTAL SRL CUI: 16158490 | 467,601 | — | — | 467,601 | 2.3% | 2 |
| 10 | SILGIMAR PROD SA CUI: 18594267 | 448,545 | — | — | 448,545 | 2.2% | 3 |
The share is taken of the 20.69 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 |
|---|---|---|---|---|
| DA41299461 | TAVIMPEX INVEST SRL CUI: 43001603 | 30125100-2 | 30.09.2026 | 560 |
| Contract object: cartus compatibil cb435/cb436/ce285 | ||||
| DA41299528 | TAVIMPEX INVEST SRL CUI: 43001603 | 30125100-2 | 30.09.2026 | 320 |
| Contract object: cartus compatibil cf217a | ||||
| DA41299569 | TAVIMPEX INVEST SRL CUI: 43001603 | 30125100-2 | 30.09.2026 | 320 |
| Contract object: cartus compatibil cf279a | ||||
| DA41299636 | TAVIMPEX INVEST SRL CUI: 43001603 | 30125100-2 | 30.09.2026 | 160 |
| Contract object: cartus compatibil cf283a | ||||
| DA41290827 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 30.09.2026 | 3,085 |
| Contract object: diverse produse alimentare | ||||
| DA41290879 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15890000-3 | 29.09.2026 | 4,635 |
| Contract object: pachet produse alimentare spital baicoi | ||||
| DA41283422 | FARMEXIM SA CUI: 335278 | 33600000-6 | 29.09.2026 | 873 |
| Contract object: memotal 1g/5ml 5fi x 5ml zentiva (piracetamum) | ||||
| DA41289940 | FARMEXIM SA CUI: 335278 | 33600000-6 | 29.09.2026 | 163 |
| Contract object: paduden caise 20mg/ml susp orala x 100 ml (ibuprofenum) | ||||
| DA41283395 | PHARMA SA CUI: 13591928 | 33690000-3 | 29.09.2026 | 480 |
| Contract object: penicilina g na 1.000.000ui flacon cu pulbere pt. solutie injectabila/benzylpenicillinum | ||||
| DA41283406 | DONA LOGISTICA SA CUI: 3596251 | 33661600-7 | 29.09.2026 | 88 |
| Contract object: piracetam 400mg-cpr.film. x 30-gedeon richter ro | ||||
- 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/2845265/api/v1/authorities/2845265/spend/api/v1/authorities/2845265/scores/api/v1/authorities/2845265/benchmarks/api/v1/authorities/2845265/county/api/v1/red-flags/by-authority/2845265/api/v1/authorities/2845265/years/api/v1/authorities/2845265/cpv/api/v1/authorities/2845265/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders