Total spending
5.22 Mn.
200 suppliers · spent between 2018 and 2026
Direct purchases
4.65 Mn.
2,395 purchases
Offline purchases
10,514 RON
8 purchases
Tenders
558,021 RON
1 procedures · 1 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 182 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 118; the other 106 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 | SELGROS CASH & CARRY SRL CUI: 11805367 | 984,042 | — | — | 984,042 | 18.9% | 393 |
| 2 | EASYDO DIGITAL TECHNOLOGIES SRL CUI: 39799672 | 31,888 | — | 558,021 | 589,909 | 11.3% | 4 |
| 3 | OPOGETE IMPEX SRL CUI: 14456865 | 347,900 | — | — | 347,900 | 6.7% | 12 |
| 4 | VALDORIS COM SRL CUI: 11527180 | 211,451 | — | — | 211,451 | 4.1% | 287 |
| 5 | DIVERSIS BUSINESS TRAVEL SRL CUI: 26578823 | 189,827 | — | — | 189,827 | 3.6% | 8 |
| 6 | GENETRIX SA CUI: 13236004 | 148,496 | — | — | 148,496 | 2.8% | 5 |
| 7 | CONMITOM SRL CUI: 15608350 | 147,235 | — | — | 147,235 | 2.8% | 40 |
| 8 | EVANS 93 SRL CUI: 5147933 | 145,414 | — | — | 145,414 | 2.8% | 301 |
| 9 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 118,145 | — | — | 118,145 | 2.3% | 1 |
| 10 | SMART & SAFE TECHNOLOGY SRL CUI: 42283905 | 111,381 | 4,300 | — | 115,681 | 2.2% | 29 |
The share is taken of the 5.22 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 |
|---|---|---|---|---|
| DA41303252 | EDELIS PREST SRL CUI: 45058657 | 35111200-7 | 30.09.2026 | 3,536 |
| Contract object: materiale si accesorii de stingere a incendiilor | ||||
| DA41273878 | CREATIV CRISS SERVICES SRL CUI: 40163511 | 50313100-3 | 28.09.2026 | 510 |
| Contract object: interventii echipamente de fotocopiere | ||||
| DA41268426 | SMART & SAFE TECHNOLOGY SRL CUI: 42283905 | 32428000-9 | 25.09.2026 | 1,240 |
| Contract object: manopera extindere retea informatica | ||||
| DA41268473 | SMART & SAFE TECHNOLOGY SRL CUI: 42283905 | 32420000-3 | 25.09.2026 | 756 |
| Contract object: sistem mesh wi-fi ac1200 gigabit deco s4(3-pack) | ||||
| DA41242908 | NEGOTEI I LILIANA-ASPASIA - CABINET INDIVIDUAL DE AVOCATURA CUI: 44446111 | 79110000-8 | 25.09.2026 | 2,000 |
| Contract object: consultanta juridica | ||||
| DA41253808 | GLOBAL ELECTRO CONSTRUCT SRL CUI: 22601320 | 45000000-7 | 24.09.2026 | 33,058 |
| Contract object: lucrari de executie acoperis | ||||
| DA41247436 | LONGMAX DISTRIBUTION SRL CUI: 18859364 | 30125100-2 | 23.09.2026 | 235 |
| Contract object: pachet consumabile kyocera tk-895 | ||||
| DA41240778 | YRI TRANSCOM SRL CUI: 24845134 | 71631200-2 | 22.09.2026 | 207 |
| Contract object: inspectie tehnica microbuz/autobuz | ||||
| DA41220883 | EDISOHN - MI SRL CUI: 15524968 | 30192000-1 | 21.09.2026 | 149 |
| Contract object: stampila trodat 4912 | ||||
| DA41203691 | RIK SRL CUI: 1889794 | 30125110-5 | 17.09.2026 | 86 |
| Contract object: toner compatibil cu hp laserjet pro m102a, cod 17a, cf217a, 047, 2164c002, culoare negru, 1600 pagin | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1877200 | TEMEINIC CDE SRL CUI: 4464437 | 80530000-8 | 13.03.2023 | 600 |
| Contract object: pregatire atestat manager transport persoane | ||||
| DAN1700112 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 55000000-0 | 15.06.2022 | 343 |
| Contract object: servicii cazare si masa | ||||
| DAN1700049 | FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | 79941000-2 | 15.06.2022 | 467 |
| Contract object: taxa cotas | ||||
| DAN1616998 | CLARION SRL CUI: 12589946 | 15812200-5 | 20.01.2022 | 572 |
| Contract object: chec si placinta cu visine | ||||
| DAN1489611 | VICARIS SRL CUI: 1332920 | 15812200-5 | 30.06.2021 | 523 |
| Contract object: prosuse de cofetarie-tort de ciocolata | ||||
| DAN1390719 | SMART & SAFE TECHNOLOGY SRL CUI: 42283905 | 45312200-9 | 29.12.2020 | 2,000 |
| Contract object: proiect tehnic si analiza de risc la securitatea fizica in vederea avizarii sistemului de alarmare antiefractie colegiul mihail cantacuzino | ||||
| DAN1390710 | SMART & SAFE TECHNOLOGY SRL CUI: 42283905 | 45312200-9 | 29.12.2020 | 2,300 |
| Contract object: proiect tehnic si analiza de risc la securitatea fizica in vederea avizarii sistemului de alarmare antiefractie scoala principesa maria | ||||
| DAN1190168 | JUMBO ECR SRL CUI: 18921652 | 37520000-9 | 26.11.2019 | 3,709 |
| Contract object: jucarii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115965 | procedura simplificata | 30200000-1 | 10.01.2025 | 558,021 |
| Contract object: achizitia de echipamente tehnologice in cadrul proiectului dezvoltarea unui laborator inteligent in cadrul colegiului mihail cantacuzino sinaia | ||||
- 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/2845370/api/v1/authorities/2845370/spend/api/v1/authorities/2845370/scores/api/v1/authorities/2845370/benchmarks/api/v1/authorities/2845370/county/api/v1/red-flags/by-authority/2845370/api/v1/authorities/2845370/years/api/v1/authorities/2845370/cpv/api/v1/authorities/2845370/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders