Total spending
86.74 Mn.
564 suppliers · spent between 2018 and 2026
Direct purchases
32.33 Mn.
10,551 purchases
Offline purchases
13,612 RON
1 purchases
Tenders
54.39 Mn.
24 procedures · 485 contracts
Single-bidder rate
35.5%
296 lots
National rate: 40.9%
Ranked 3,397 of 5,138
DSI index
37.3%
32.34 Mn. of 86.74 Mn. without a tender
National median: 33.4%
Ranked 1,784 of 4,323
HHI
3,790
0 of 4 markets concentrated
National median: 1,961
Ranked 498 of 3,055
In county context: 0.31% of everything spent in PRAHOVA county · Ranked 39 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 167; the other 155 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 | RAVACOMEX SRL CUI: 6969703 | 834,943 | — | 14,428,159 | 15,263,102 | 19.6% | 175 |
| 2 | ALEXGOLD DISTRIBUTION SRL CUI: 26521290 | 627,671 | — | 10,418,084 | 11,045,755 | 14.2% | 238 |
| 3 | MORNINGSTAR CONSULTING SRL CUI: 24206645 | 260,000 | — | 5,028,347 | 5,288,347 | 6.8% | 3 |
| 4 | AQUA TECHNOLOGY DESIGN SRL CUI: 32900868 | — | — | 3,709,263 | 3,709,263 | 4.8% | 1 |
| 5 | ORTISAR SRL CUI: 37160051 | 3,276,195 | — | — | 3,276,195 | 4.2% | 48 |
| 6 | NEOTECH SRL CUI: 14486378 | 311,434 | — | 1,908,998 | 2,220,432 | 2.8% | 202 |
| 7 | SOFPREST PROTECT SECURITY SRL CUI: 32552100 | 102,801 | — | 2,098,165 | 2,200,966 | 2.8% | 16 |
| 8 | GEBO CONSTRUCT SRL CUI: 18362410 | 1,828,725 | — | — | 1,828,725 | 2.3% | 44 |
| 9 | VOIPAN SIL SRL CUI: 6696018 | 4,680 | — | 1,219,146 | 1,223,826 | 1.6% | 24 |
| 10 | ZONE CONSTRUCT SRL CUI: 18377020 | 1,169,668 | — | — | 1,169,668 | 1.5% | 1,291 |
The share is taken of the 78.00 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 8.74 Mn. 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 |
|---|---|---|---|---|
| DA41301872 | ZONE CONSTRUCT SRL CUI: 18377020 | 44192000-2 | 30.09.2026 | 61 |
| Contract object: pachet materiale | ||||
| DA41302141 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.09.2026 | 10,233 |
| Contract object: pachet produse intretinere | ||||
| DA41292583 | MEDIST IMAGING & POC SRL CUI: 24205100 | 31711140-6 | 30.09.2026 | 2,300 |
| Contract object: electrod de defibrilare universal adult/pediatric cpr uni-padz - compatibil cu defibrilatorul zoll | ||||
| DA41296871 | FIMAX TRADING SRL CUI: 19962413 | 39314000-6 | 30.09.2026 | 415 |
| Contract object: piese de schimb feliator mezeluri si masina tocat carne tre spade | ||||
| DA41298397 | MOBILCONF ADRIANA SRL CUI: 33226692 | 39100000-3 | 30.09.2026 | 9,908 |
| Contract object: pachet produse mobilier | ||||
| DA41297220 | ZONE INSTAL SRL CUI: 26754920 | 44192000-2 | 30.09.2026 | 1,740 |
| Contract object: pachet materiale | ||||
| DA41297796 | ZONE CONSTRUCT SRL CUI: 18377020 | 44192000-2 | 30.09.2026 | 1,428 |
| Contract object: pachet materiale | ||||
| DA41297821 | ZONE CONSTRUCT SRL CUI: 18377020 | 44192000-2 | 30.09.2026 | 54 |
| Contract object: pachet materiale | ||||
| DA41294303 | ATU TECH SRL CUI: 29104875 | 32323500-8 | 30.09.2026 | 601 |
| Contract object: dvr 4 canale, hikvision ids-7204hqhi-m1/e(e), full hd 1080p, h.265+, 1x sata 10tb, audio prin coaxia | ||||
| DA41293628 | KEIRON LOGISTICS SRL CUI: 6697285 | 44512000-2 | 29.09.2026 | 2,682 |
| Contract object: suflanta frunze stihl bg 56 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1008359 | POTYGAB CONST SRL CUI: 9429708 | 45453000-7 | 31.08.2018 | 13,612 |
| Contract object: lucrari acces cladiri | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137111 | procedura simplificata | 45215140-0 | 16.09.2026 | 7,418,527 |
| Contract object: construire compartiment de ingrijiri paliative, spitalul de psihiatrie voila campina | ||||
| CAN1137775 | licitatie deschisa | 33690000-3 | 13.07.2026 | 1,194,871 |
| Contract object: furnizare medicamente | ||||
| CAN1122280 | licitatie deschisa | 33696500-0 | 09.07.2026 | 595,297 |
| Contract object: furnizare rectivi de laborator | ||||
| CAN1091806 | licitatie deschisa | 33690000-3 | 09.07.2026 | 2,893,776 |
| Contract object: furnizare medicamente | ||||
| CAN1125103 | licitatie deschisa | 15800000-6 | 29.04.2026 | 6,668,833 |
| Contract object: furnizare produse alimentare | ||||
| SCNA1132563 | procedura simplificata | 45215140-0 | 28.04.2026 | 10,056,694 |
| Contract object: ,,construire ambulatoriu integrat psihiatrie copii, adolescenti si adulti in cadrul spitalului voila, campina, cu acces si parcare auto pentru utilizatori, bransamente si utilitati | ||||
| CAN1158868 | negociere fara publicare prealabila | 15800000-6 | 08.12.2025 | 91,998 |
| Contract object: furnizare produse alimentare lot nr. 4 | ||||
| CAN1158867 | negociere fara publicare prealabila | 15800000-6 | 08.12.2025 | 51,984 |
| Contract object: furnizare produse alimentare lot nr.3 | ||||
| CAN1158864 | negociere fara publicare prealabila | 15800000-6 | 08.12.2025 | 372,669 |
| Contract object: furnizare produse alimentare lot nr.2 | ||||
| CAN1158863 | negociere fara publicare prealabila | 15800000-6 | 08.12.2025 | 78,406 |
| Contract object: furnizare produse alimentare lot nr. 1 | ||||
- 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/2845826/api/v1/authorities/2845826/spend/api/v1/authorities/2845826/scores/api/v1/authorities/2845826/benchmarks/api/v1/authorities/2845826/county/api/v1/red-flags/by-authority/2845826/api/v1/authorities/2845826/years/api/v1/authorities/2845826/cpv/api/v1/authorities/2845826/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders