Total spending
631,958 RON
32 suppliers · spent between 2018 and 2026
Direct purchases
631,958 RON
86 purchases
Offline purchases
0 RON
0 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 406 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 28; the other 16 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 | CASTILIA DESIGN SRL CUI: 30056011 | 177,280 | — | — | 177,280 | 28.1% | 3 |
| 2 | CONTAINERE FDC SRL CUI: 34852902 | 117,040 | — | — | 117,040 | 18.5% | 2 |
| 3 | QUARTZ MATRIX SRL CUI: 5150840 | 58,344 | — | — | 58,344 | 9.2% | 3 |
| 4 | GOWRIEL INTERPREST SRL CUI: 30757827 | 45,246 | — | — | 45,246 | 7.2% | 4 |
| 5 | ALESS TERMOTEHNICA SRL CUI: 32274420 | 35,470 | — | — | 35,470 | 5.6% | 6 |
| 6 | SODACMA SRL CUI: 14939860 | 31,512 | — | — | 31,512 | 5.0% | 1 |
| 7 | COMSIMAT SERV SRL CUI: 25628028 | 23,310 | — | — | 23,310 | 3.7% | 12 |
| 8 | ANTARCTICA SYSTEMS SRL CUI: 39397772 | 18,323 | — | — | 18,323 | 2.9% | 1 |
| 9 | BETCON PRODUCTIE SRL CUI: 27917626 | 11,693 | — | — | 11,693 | 1.9% | 3 |
| 10 | ALTEX ROMANIA SRL CUI: 2864518 | 10,709 | — | — | 10,709 | 1.7% | 1 |
The share is taken of the 631,958 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 |
|---|---|---|---|---|
| DA41148508 | MERTECOM SRL CUI: 18509431 | 39831240-0 | 09.09.2026 | 3,400 |
| Contract object: pachet produse de curatenie numar referinta: 151472 cod si denumire cpv: 39831240-0 produse de | ||||
| DA41136264 | GOWRIEL INTERPREST SRL CUI: 30757827 | 90921000-9 | 08.09.2026 | 4,210 |
| Contract object: servicii de dezinsectie numar referinta: 24 cod si denumire cpv: 90921000-9 servicii de dezinfe | ||||
| DA40779207 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 07.07.2026 | 5,400 |
| Contract object: pachet informatic aplxpert format din modulele co, mf numar referinta: apl_2601 cod si denumire | ||||
| DA40405910 | COMSIMAT SERV SRL CUI: 25628028 | 45453100-8 | 15.05.2026 | 1,643 |
| Contract object: renovare scoala numar de referinta: 162 pret de catalog: 1.642,58 ron / unitate de masura unitate d | ||||
| DA40405485 | ANDONET TOTAL SRL CUI: 15771488 | 30125100-2 | 15.05.2026 | 1,173 |
| Contract object: pachet 335276 numar referinta: pachet 335276 cod si denumire cpv: 30125100-2 cartuse de toner ( | ||||
| DA40020876 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 17.03.2026 | 190 |
| Contract object: certificat digital calificat cu valabilitate 1 an numar de referinta: r1 pret de catalog: 95,00 ron | ||||
| DA39888497 | MITPAN RUBBER SRL CUI: 37896520 | 19700000-3 | 24.02.2026 | 7,900 |
| Contract object: rola sport premium - grosime 10mm - negru+10 % epdm alb numar referinta: 00003 cod si denumire | ||||
| DA39767197 | SOF SERVICE SRL CUI: 14872336 | 30192700-8 | 04.02.2026 | 682 |
| Contract object: pachet papetarie numar referinta: 1716273 cod si denumire cpv: 30192700-8 papetarie (rev.2) u | ||||
| DA39758096 | EDUBOOM EDUCATIE SRL CUI: 43308757 | 80400000-8 | 03.02.2026 | 3,273 |
| Contract object: type 3 - 12 luni licenta eduboom / 12 months eduboom license numar de referinta: 12 pret de catalog: | ||||
| DA39642105 | OLIMPIQ MEDIA SRL CUI: 23420372 | 79341000-6 | 13.01.2026 | 240 |
| Contract object: concursuri posturi.gov.ro numar referinta: 076 cod si denumire cpv: 79341000-6 servicii de publ | ||||
- 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/29044722/api/v1/authorities/29044722/spend/api/v1/authorities/29044722/scores/api/v1/authorities/29044722/benchmarks/api/v1/authorities/29044722/county/api/v1/red-flags/by-authority/29044722/api/v1/authorities/29044722/years/api/v1/authorities/29044722/cpv/api/v1/authorities/29044722/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders