Total spending
13.68 Mn.
110 suppliers · spent between 2018 and 2026
Direct purchases
10.17 Mn.
468 purchases
Offline purchases
0 RON
0 purchases
Tenders
3.51 Mn.
8 procedures · 8 contracts
Single-bidder rate
12.5%
8 lots
National rate: 40.9%
Ranked 4,794 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.05% of everything spent in PRAHOVA county · Ranked 140 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 66; the other 54 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 | CONFIG DATA SRL CUI: 17080128 | 1,114,977 | — | 2,675,668 | 3,790,645 | 27.7% | 50 |
| 2 | IMPAKT SERVICE CONSTRUCT SRL CUI: 23899977 | 2,169,247 | — | — | 2,169,247 | 15.9% | 9 |
| 3 | DENTIRAD HOSPITAL SRL CUI: 27830600 | 1,459,120 | — | 211,200 | 1,670,320 | 12.2% | 12 |
| 4 | TRAIVI LIMITED SRL CUI: 32561940 | 994,208 | — | — | 994,208 | 7.3% | 22 |
| 5 | LUXURY COS AMBIENT SRL CUI: 41385516 | — | — | 619,390 | 619,390 | 4.5% | 1 |
| 6 | ADALYSNET SRL CUI: 15933369 | 562,121 | — | — | 562,121 | 4.1% | 56 |
| 7 | DACRIS IMPEX SRL CUI: 5740077 | 541,656 | — | — | 541,656 | 4.0% | 28 |
| 8 | CRIDA HOLLIDAYS SRL CUI: 37886918 | 374,066 | — | — | 374,066 | 2.7% | 7 |
| 9 | TACONE SRL CUI: 1302007 | 292,713 | — | — | 292,713 | 2.1% | 1 |
| 10 | EDUS PLATFORM SRL CUI: 40400162 | 245,980 | — | — | 245,980 | 1.8% | 2 |
The share is taken of the 13.68 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 |
|---|---|---|---|---|
| DA41286621 | DENTIRAD HOSPITAL SRL CUI: 27830600 | 85121270-6 | 29.09.2026 | 5,200 |
| Contract object: servicii medicale de specialitate pentru inchiderea vizelor de medicina muncii cadre didactice | ||||
| DA41276589 | ABACOR TRADE SERVICII SRL CUI: 45691836 | 50413200-5 | 28.09.2026 | 2,805 |
| Contract object: pachet verificare stingatoare si hidranti | ||||
| DA41276622 | ABACOR TRADE SERVICII SRL CUI: 45691836 | 35111300-8 | 28.09.2026 | 680 |
| Contract object: stingatoare tip g 2 | ||||
| DA41210016 | ADALYSNET SRL CUI: 15933369 | 30000000-9 | 17.09.2026 | 26,666 |
| Contract object: pachet echipamente it si accesorii de birou | ||||
| DA41081616 | DENTIRAD HOSPITAL SRL CUI: 27830600 | 85147000-1 | 31.08.2026 | 5,320 |
| Contract object: servicii medicale de medicina muncii | ||||
| DA41020948 | ASG TRANS SRL CUI: 17497924 | 39100000-3 | 20.08.2026 | 83,000 |
| Contract object: mobilier sala de lectura neconventionala | ||||
| DA41012855 | MIDAS DEVELOPMENT SRL CUI: 32526071 | 37400000-2 | 18.08.2026 | 31,220 |
| Contract object: pachet materiale si echipamente sportive | ||||
| DA40992620 | ADALYSNET SRL CUI: 15933369 | 30237300-2 | 13.08.2026 | 8,360 |
| Contract object: pachet accesorii it | ||||
| DA40992384 | ADALYSNET SRL CUI: 15933369 | 30125100-2 | 13.08.2026 | 5,966 |
| Contract object: pachet cartuse | ||||
| DA40982183 | CARDIOLA IMPEX SRL CUI: 12594950 | 39515420-5 | 13.08.2026 | 57,851 |
| Contract object: rolete textile tip zebra - clasice si cu caseta | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129459 | procedura simplificata | 90919000-2 | 06.01.2026 | 619,390 |
| Contract object: servicii de curatenie pentru cladirile aflate in administrarea scolii gimnaziala invatator miu stana comuna brazi, judet prahova | ||||
| SCNA1115555 | procedura simplificata | 90919000-2 | 23.12.2024 | 560,550 |
| Contract object: prestari servicii de curatenie in cladirile aflate in administrarea scolii gimnaziale brazi , cu sediul in comuna brazi, str. lalelelor, nr. 6, judetul prahova | ||||
| SCNA1096812 | procedura simplificata | 90919000-2 | 21.12.2023 | 561,575 |
| Contract object: prestari servicii de curatenie in cladirile aflate in administrarea scolii gimnaziale brazi , cu sediul in comuna brazi, str. lalelelor, nr. 6, judetul prahova | ||||
| SCNA1081493 | procedura simplificata | 90919000-2 | 05.01.2023 | 484,964 |
| Contract object: prestari servicii de curatenie in cladirile aflate in administrarea scolii gimnaziale brazi , cu sediul in comuna brazi, str. lalelelor, nr. 6, judetul prahova | ||||
| SCNA1067359 | procedura simplificata | 85141220-7 | 25.03.2022 | 211,200 |
| Contract object: servicii de medicina scolara, privind asistenta medicala a prescolarilor si scolarilor la toate structurile scolii gimnaziale comuna brazi, jud prahova | ||||
| SCNA1065338 | procedura simplificata | 90919000-2 | 01.02.2022 | 472,271 |
| Contract object: prestari servicii de curatenie in cladirile aflate in administrarea scolii gimnaziale brazi , cu sediul in comuna brazi, str. lalelelor, nr. 6, judetul prahova | ||||
| SCNA1044890 | procedura simplificata | 90919000-2 | 29.10.2020 | 305,250 |
| Contract object: prestari servicii de curatenie in cladirile aflate in administrarea scolii gimnaziale brazi , cu sediul in comuna brazi, str. lalelelor, nr. 6, judetul prahova | ||||
| SCNA1014946 | procedura simplificata | 90919000-2 | 15.04.2019 | 291,058 |
| Contract object: prestari servicii de curatenie in cladirile aflate in administrarea scolii gimnaziale brazi , cu sediul in comuna brazi, str. lalelelor, nr. 6, judetul prahova | ||||
- 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/29032671/api/v1/authorities/29032671/spend/api/v1/authorities/29032671/scores/api/v1/authorities/29032671/benchmarks/api/v1/authorities/29032671/county/api/v1/red-flags/by-authority/29032671/api/v1/authorities/29032671/years/api/v1/authorities/29032671/cpv/api/v1/authorities/29032671/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders