Total spending
86.35 Mn.
779 suppliers · spent between 2018 and 2026
Direct purchases
43.63 Mn.
16,016 purchases
Offline purchases
398,233 RON
52 purchases
Tenders
42.32 Mn.
39 procedures · 96 contracts
Single-bidder rate
55.1%
78 lots
National rate: 40.9%
Ranked 1,529 of 5,138
DSI index
51.0%
44.03 Mn. of 86.35 Mn. without a tender
National median: 33.4%
Ranked 811 of 4,323
HHI
639
0 of 2 markets concentrated
National median: 1,961
Ranked 2,975 of 3,055
In county context: 0.31% of everything spent in PRAHOVA county · Ranked 40 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 172; the other 160 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 | TINMAR ENERGY SA CUI: 34620961 | — | — | 5,309,726 | 5,309,726 | 6.1% | 5 |
| 2 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | 304,134 | — | 3,306,972 | 3,611,106 | 4.2% | 72 |
| 3 | PAPAPOSTOLOU SRL CUI: 22318421 | 58,456 | — | 3,275,300 | 3,333,756 | 3.9% | 13 |
| 4 | NOVA POWER & GAS SA CUI: 18680651 | — | — | 3,188,740 | 3,188,740 | 3.7% | 3 |
| 5 | ALMED INVESTMENTS SRL CUI: 29136540 | 130,534 | — | 2,685,000 | 2,815,534 | 3.3% | 7 |
| 6 | PRIMERA MED TECHNOLOGY SRL CUI: 18858660 | 74,702 | — | 2,639,914 | 2,714,616 | 3.1% | 26 |
| 7 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 2,275,796 | — | — | 2,275,796 | 2.6% | 410 |
| 8 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | 303,329 | — | 1,957,420 | 2,260,749 | 2.6% | 167 |
| 9 | ELECTRICA FURNIZARE SA CUI: 28909028 | — | — | 1,962,375 | 1,962,375 | 2.3% | 2 |
| 10 | OK GUARD SRL CUI: 6598460 | 523,811 | — | 1,204,438 | 1,728,249 | 2.0% | 9 |
The share is taken of the 86.35 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 |
|---|---|---|---|---|
| DA41302501 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | 33696500-0 | 30.09.2026 | 1,700 |
| Contract object: rotor: general chemistry iv lyophilized kit | ||||
| DA41302624 | TRANSCOM VIDELE SRL CUI: 22456840 | 33140000-3 | 30.09.2026 | 2,180 |
| Contract object: rotoare analizor coagulare acl 100 buc. | ||||
| DA41298351 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33690000-3 | 30.09.2026 | 69 |
| Contract object: magnesio solfato monico 2g/10ml | ||||
| DA41281421 | DONA LOGISTICA SA CUI: 3596251 | 33640000-8 | 30.09.2026 | 10 |
| Contract object: uvactiv x 30 capsule - terapia | ||||
| DA41261893 | DONA LOGISTICA SA CUI: 3596251 | 33690000-3 | 29.09.2026 | 1,789 |
| Contract object: hivis 1000mg-cpr.film. x 30-terapia ro | ||||
| DA41261120 | BIO EEL SRL CUI: 1199107 | 33622200-8 | 29.09.2026 | 326 |
| Contract object: leridip 10 mg x 60 compr.film. | ||||
| DA41283668 | ZONE CONSTRUCT SRL CUI: 18377020 | 44192000-2 | 29.09.2026 | 487 |
| Contract object: pachet materiale | ||||
| DA41262181 | BIO EEL SRL CUI: 1199107 | 33690000-3 | 29.09.2026 | 10 |
| Contract object: kardatuxan 20 mg x 98 compr. film. | ||||
| DA41280992 | FAOXIM SRL CUI: 11368882 | 24111900-4 | 29.09.2026 | 140 |
| Contract object: oxigen | ||||
| DA41261610 | SANROTEX TRADING SRL CUI: 32163740 | 33141118-0 | 28.09.2026 | 186 |
| Contract object: fasa (fesi) tifon 10m/20cm - 322g/mp; 20fire/cmp - produs in romania certificare iso 13485 ofertant | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2757708 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22458000-5 | 18.05.2026 | 4,125 |
| Contract object: bilete trimitere si concedii medicale | ||||
| DAN2733962 | HIDRO PRAHOVA SA CUI: 16826034 | 71610000-7 | 20.04.2026 | 100 |
| Contract object: analiza apa potabila-determinare aluminiu | ||||
| DAN2726903 | HIDRO PRAHOVA SA CUI: 16826034 | 71610000-7 | 08.04.2026 | 100 |
| Contract object: analiza apa potabila -determinare aluminiu | ||||
| DAN2604509 | ABO NET SRL CUI: 22193085 | 72415000-2 | 14.11.2025 | 503 |
| Contract object: reinoire site | ||||
| DAN2584983 | ABO NET SRL CUI: 22193085 | 72415000-2 | 22.10.2025 | 214 |
| Contract object: gazduire site | ||||
| DAN2482134 | BANARIU VADRA SRL CUI: 2706070 | 31681410-0 | 19.06.2025 | 277 |
| Contract object: usol 160a separator | ||||
| DAN2339015 | AHTB SERV IMPEX SRL CUI: 6056531 | 85111820-4 | 17.12.2024 | 32,400 |
| Contract object: prelucrare probe autocontrol smc | ||||
| DAN2334049 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22900000-9 | 11.12.2024 | 952 |
| Contract object: tipizate speciale | ||||
| DAN2288730 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 85121200-5 | 11.10.2024 | 996 |
| Contract object: bilete trimitere | ||||
| DAN2288717 | HIDRO PRAHOVA SA CUI: 16826034 | 90470000-2 | 11.10.2024 | 873 |
| Contract object: decolmatare canal | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171193 | negociere fara publicare prealabila | 79713000-5 | 09.07.2026 | 277,104 |
| Contract object: contract de prestari servicii paza | ||||
| CAN1156617 | negociere fara publicare prealabila | 09300000-2 | 05.11.2025 | 1,202,877 |
| Contract object: contract furnizare energie electrica | ||||
| CAN1156616 | negociere fara publicare prealabila | 09123000-7 | 29.10.2025 | 1,006,573 |
| Contract object: contract de furnizare gaze naturale | ||||
| CAN1155357 | licitatie deschisa | 30232110-8 | 07.10.2025 | 237,428 |
| Contract object: achizitionarea de multifunctionale a4 prin intermediul proiectului dezvoltarea infrastructurii digitale, imbunatatirea sistemului informatic si a competentelor digitale in cadrul spitalului municipal campina | ||||
| CAN1144259 | licitatie deschisa | 42965000-8 | 31.03.2025 | 1,000,466 |
| Contract object: achizitionarea de echipamente hardware prin intermediul proiectului dezvoltarea infrastructurii digitale, imbunatatirea sistemului informatic si a competentelor digitale in cadrul spitalului municipal campina | ||||
| CAN1136429 | licitatie deschisa | 79713000-5 | 06.11.2024 | 669,965 |
| Contract object: servicii de paza si interventie | ||||
| SCNA1112548 | procedura simplificata | 33100000-1 | 23.10.2024 | 95,700 |
| Contract object: achizitie dispozitive medicale in cadrul spitalului municipal campina 2024 | ||||
| CAN1135277 | negociere fara publicare prealabila | 09123000-7 | 17.10.2024 | 979,290 |
| Contract object: contract de furnizare gaze naturale | ||||
| CAN1135273 | negociere fara publicare prealabila | 65310000-9 | 17.10.2024 | 1,540,095 |
| Contract object: contract de furnizare energie electrica | ||||
| SCNA1107918 | procedura simplificata | 33100000-1 | 23.07.2024 | 720,114 |
| Contract object: achizitie dispozitive medicale 2024 | ||||
- 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/2845818/api/v1/authorities/2845818/spend/api/v1/authorities/2845818/scores/api/v1/authorities/2845818/benchmarks/api/v1/authorities/2845818/county/api/v1/red-flags/by-authority/2845818/api/v1/authorities/2845818/years/api/v1/authorities/2845818/cpv/api/v1/authorities/2845818/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders