Total spending
20.60 Mn.
177 suppliers · spent between 2018 and 2026
Direct purchases
14.06 Mn.
592 purchases
Offline purchases
7,736 RON
2 purchases
Tenders
6.53 Mn.
5 procedures · 5 contracts
Single-bidder rate
20.0%
5 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
68.3%
14.07 Mn. of 20.60 Mn. without a tender
National median: 33.4%
Ranked 280 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.07% of everything spent in PRAHOVA county · Ranked 122 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 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 | LAVITEX PROD SRL CUI: 7152561 | 1,832,927 | — | — | 1,832,927 | 8.9% | 6 |
| 2 | AMIRAS C&L IMPEX SRL CUI: 917713 | 1,578,317 | — | — | 1,578,317 | 7.7% | 9 |
| 3 | TREND DYM REZI SRL CUI: 44343876 | 4,315 | — | 1,354,833 | 1,359,148 | 6.6% | 4 |
| 4 | ROMCONSTRUCT GROUP SRL CUI: 19123756 | — | — | 1,354,833 | 1,354,833 | 6.6% | 1 |
| 5 | LUCSTAR PROD SRL CUI: 9587180 | — | — | 1,269,740 | 1,269,740 | 6.2% | 1 |
| 6 | SINVEX MULTISERVICE SRL CUI: 1344002 | — | — | 1,269,740 | 1,269,740 | 6.2% | 1 |
| 7 | TOPO HANS IMPEX SRL CUI: 3823176 | 787,414 | — | — | 787,414 | 3.8% | 9 |
| 8 | TERRA STRADE TOTAL CONSTRUCT SRL CUI: 33151042 | 767,641 | — | — | 767,641 | 3.7% | 2 |
| 9 | NANIT OSP SRL CUI: 40972342 | 643,797 | — | — | 643,797 | 3.1% | 3 |
| 10 | VIAMI SPACE SRL CUI: 46165139 | 613,760 | — | — | 613,760 | 3.0% | 6 |
The share is taken of the 20.60 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41297717 | MOTORMANIA IMPEX SRL CUI: 19053812 | 50110000-9 | 30.09.2026 | 4,045 |
| Contract object: servicii de intretinere si reparatii autoturisme | ||||
| DA41292341 | IKEA ROMANIA SA CUI: 17547941 | 30193700-5 | 29.09.2026 | 254 |
| Contract object: achizitie cutii depozitare | ||||
| DA41290886 | PROXIMUS BROKER DE ASIGURARI SRL CUI: 26305769 | 66516100-1 | 29.09.2026 | 5,104 |
| Contract object: servicii de asigurare rca | ||||
| DA41282699 | TELEGRAMA SRL CUI: 41155100 | 79341000-6 | 28.09.2026 | 348 |
| Contract object: servicii de publicitate | ||||
| DA41240323 | DANTE INTERNATIONAL SA CUI: 14399840 | 32324000-0 | 23.09.2026 | 1,983 |
| Contract object: achizitie smart tv | ||||
| DA41213511 | DNS BIROTICA SRL CUI: 16310679 | 30125100-2 | 18.09.2026 | 3,656 |
| Contract object: cartuse toner | ||||
| DA41200828 | DNS BIROTICA SRL CUI: 16310679 | 39831240-0 | 17.09.2026 | 1,526 |
| Contract object: produse de curatenie | ||||
| DA41191067 | DNS BIROTICA SRL CUI: 16310679 | 30197630-1 | 16.09.2026 | 4,370 |
| Contract object: furnituri de birou | ||||
| DA41040175 | ROTAREXIM SA CUI: 1465985 | 35261000-1 | 24.08.2026 | 158 |
| Contract object: achizitie panouri de informare | ||||
| DA41015965 | EXPERT DIPLOMATIC CENTER SRL CUI: 50541320 | 80530000-8 | 20.08.2026 | 475 |
| Contract object: servicii de formare profesionala | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836917 | METALFLEX INDUSTRY SRL CUI: 35417630 | 50100000-6 | 21.08.2026 | 5,500 |
| Contract object: servicii de intretinere si reparatii utilaje | ||||
| DAN2836916 | GADALDI CONSTRUCT SRL CUI: 46780656 | 44316400-2 | 21.08.2026 | 2,236 |
| Contract object: achizitie materiale realizare rafturi metalice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125929 | procedura simplificata | 45214100-1 | 29.09.2025 | 2,709,666 |
| Contract object: reabilitare, recompartimentare, modernizare scoala gimnaziala varnita si transformare in gradinita cu program prelungit si dotare mobilier | ||||
| PCA1002962 | procedura simplificata | 85200000-1 | 10.04.2025 | 175,000 |
| Contract object: delegarea gestiunii serviciului pentru gestionarea cainilor fara stapan din comuna sirna | ||||
| SCNA1116201 | procedura simplificata | 48000000-8 | 14.01.2025 | 794,412 |
| Contract object: furnizare sistem informatic integrat in cadrul proiectului asigurarea de sisteme tic in u.a.t. comuna sirna, judetul prahova | ||||
| SCNA1087291 | procedura simplificata | 45215100-8 | 06.06.2023 | 2,539,481 |
| Contract object: executie lucrari de reabilitare , recompartimentare , consolidare si dotare dispensar sat tariceni, comuna sirna, judetul prahova | ||||
| SCNA1003639 | procedura simplificata | 16710000-5 | 31.08.2018 | 306,990 |
| Contract object: dotarea cu utilaje performante a serviciului public de gospodarire comunala in comuna sirna | ||||
- 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/2845443/api/v1/authorities/2845443/spend/api/v1/authorities/2845443/scores/api/v1/authorities/2845443/benchmarks/api/v1/authorities/2845443/county/api/v1/red-flags/by-authority/2845443/api/v1/authorities/2845443/years/api/v1/authorities/2845443/cpv/api/v1/authorities/2845443/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders