Total spending
956,347 RON
93 suppliers · spent between 2018 and 2026
Direct purchases
951,304 RON
398 purchases
Offline purchases
5,043 RON
13 purchases
Tenders
0 RON
0 procedures
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: 0.00% of everything spent in PRAHOVA county · Ranked 370 of 531 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 64; the other 52 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 | STADIN FOREST SRL CUI: 20687228 | 278,904 | — | — | 278,904 | 29.2% | 7 |
| 2 | TRANS BURLACU SRL CUI: 14550853 | 65,469 | — | — | 65,469 | 6.8% | 7 |
| 3 | DANCRISOR IMPEX SRL CUI: 29246829 | 55,969 | — | — | 55,969 | 5.9% | 31 |
| 4 | SOBIS SOLUTIONS SRL CUI: 12018818 | 45,150 | — | — | 45,150 | 4.7% | 7 |
| 5 | DEDEMAN SRL CUI: 2816464 | 37,555 | — | — | 37,555 | 3.9% | 23 |
| 6 | ROMBEER CRINGASU SRL CUI: 6850671 | 35,549 | 1,044 | — | 36,593 | 3.8% | 16 |
| 7 | ROM SECURITY SRL CUI: 47977819 | 35,554 | — | — | 35,554 | 3.7% | 7 |
| 8 | BRANS COM SRL CUI: 17707147 | 28,404 | — | — | 28,404 | 3.0% | 4 |
| 9 | BETYINSTALGAZ SERV SRL CUI: 34603073 | 26,449 | — | — | 26,449 | 2.8% | 4 |
| 10 | SPIDY MOB SRL CUI: 23163104 | 22,313 | — | — | 22,313 | 2.3% | 4 |
The share is taken of the 956,347 RON 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 |
|---|---|---|---|---|
| DA41264531 | LILY ART THINGS SRL CUI: 33138388 | 22820000-4 | 25.09.2026 | 52 |
| Contract object: fisa ssm | ||||
| DA41238947 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 22.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||
| DA41236361 | MUNMEDICA SRL CUI: 14506041 | 85147000-1 | 22.09.2026 | 3,300 |
| Contract object: servicii medicina muncii -scoala iordacheanu | ||||
| DA41229807 | ALTEX ROMANIA SRL CUI: 2864518 | 39711110-3 | 22.09.2026 | 1,619 |
| Contract object: frigider 196 l | ||||
| DA41171221 | DANCRISOR IMPEX SRL CUI: 29246829 | 39831240-0 | 14.09.2026 | 1,702 |
| Contract object: produse materiale de curatenie | ||||
| DA41162608 | GENERAL TEHNOART SRL CUI: 10897060 | 22111000-1 | 11.09.2026 | 95 |
| Contract object: condica de evidenta a activitatii didactice din educatia timpurie | ||||
| DA41148635 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 09.09.2026 | 95 |
| Contract object: reinnoire certificat digital calificat cu valabilitate 1 an | ||||
| DA41127312 | ARTSANI COM SRL CUI: 14528066 | 44423000-1 | 07.09.2026 | 994 |
| Contract object: produse pentru curatenie | ||||
| DA41108455 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 03.09.2026 | 1,863 |
| Contract object: pachet materiale pentru curatenie | ||||
| DA41103275 | MACAOPOL SERV SRL CUI: 27819474 | 90921000-9 | 03.09.2026 | 2,447 |
| Contract object: dezinfectie, dezinsectie, deratizare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859273 | ROMBEER CRINGASU SRL CUI: 6850671 | 09132000-3 | 21.09.2026 | 297 |
| Contract object: benzina | ||||
| DAN2853279 | IN COLT SUPERMARKET SRL CUI: 18166279 | 24200000-6 | 14.09.2026 | 76 |
| Contract object: pigment superc | ||||
| DAN2853275 | IN COLT SUPERMARKET SRL CUI: 18166279 | 44111400-5 | 14.09.2026 | 222 |
| Contract object: vopsea lavabila fatada si pigment | ||||
| DAN2801497 | IN COLT SUPERMARKET SRL CUI: 18166279 | 44192000-2 | 07.07.2026 | 1,766 |
| Contract object: materiale diverse | ||||
| DAN2801482 | IN COLT SUPERMARKET SRL CUI: 18166279 | 44192000-2 | 07.07.2026 | 551 |
| Contract object: materiale diverse | ||||
| DAN2801464 | IN COLT SUPERMARKET SRL CUI: 18166279 | 44423000-1 | 07.07.2026 | 726 |
| Contract object: materiale pentru lucrari de intretinere | ||||
| DAN2801427 | VYSCRYO SRL CUI: 10699411 | 44423000-1 | 07.07.2026 | 573 |
| Contract object: materiale pentru lucrari de intretinere | ||||
| DAN2801282 | ROMBEER CRINGASU SRL CUI: 6850671 | 09134220-5 | 07.07.2026 | 173 |
| Contract object: motorina standard | ||||
| DAN2801224 | ROMBEER CRINGASU SRL CUI: 6850671 | 09132100-4 | 07.07.2026 | 233 |
| Contract object: benzina standard | ||||
| DAN2801189 | ROMBEER CRINGASU SRL CUI: 6850671 | 09132000-3 | 07.07.2026 | 177 |
| Contract object: benzina standard | ||||
- 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/28994708/api/v1/authorities/28994708/spend/api/v1/authorities/28994708/scores/api/v1/authorities/28994708/benchmarks/api/v1/authorities/28994708/county/api/v1/red-flags/by-authority/28994708/api/v1/authorities/28994708/years/api/v1/authorities/28994708/cpv/api/v1/authorities/28994708/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders