Total spending
1.07 Mn.
33 suppliers · spent between 2018 and 2026
Direct purchases
1.07 Mn.
71 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 357 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 | SAPUNARI SERV SRL CUI: 8291991 | 215,600 | — | — | 215,600 | 20.2% | 4 |
| 2 | CORDOS TRANS SRL CUI: 17558916 | 120,300 | — | — | 120,300 | 11.3% | 6 |
| 3 | EDU APPS SRL CUI: 28062674 | 109,794 | — | — | 109,794 | 10.3% | 1 |
| 4 | MATRAFOR SRL CUI: 17479685 | 78,610 | — | — | 78,610 | 7.4% | 3 |
| 5 | JOE INSTALATII SRL CUI: 37551823 | 61,913 | — | — | 61,913 | 5.8% | 7 |
| 6 | OMV PETROM MARKETING SRL CUI: 11201891 | 58,709 | — | — | 58,709 | 5.5% | 5 |
| 7 | CONSCAR EDIL SRL CUI: 50152897 | 50,368 | — | — | 50,368 | 4.7% | 1 |
| 8 | GROSU FOREST SRL CUI: 34806442 | 48,000 | — | — | 48,000 | 4.5% | 1 |
| 9 | EMY INTERFOREST SRL CUI: 35282648 | 42,100 | — | — | 42,100 | 3.9% | 1 |
| 10 | ARIGEL IMPEX SRL CUI: 8772510 | 42,016 | — | — | 42,016 | 3.9% | 1 |
The share is taken of the 1.07 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 |
|---|---|---|---|---|
| DA41149233 | AMERILEX SRL CUI: 1596638 | 51612000-5 | 10.09.2026 | 2,308 |
| Contract object: servicii de demontare si montare table interactive numar de referinta: servicii de demontare si mont | ||||
| DA41092374 | ALANDIA CONSTRUCT CIV SRL CUI: 39974781 | 45453000-7 | 02.09.2026 | 24,793 |
| Contract object: reparatii curente scoala gimnaziala comuna baba-ana numar de referinta: 41 pret de catalog: 24.793,3 | ||||
| DA40898854 | PALMEX CM SRL CUI: 28419867 | 44619000-2 | 28.07.2026 | 32,736 |
| Contract object: container sanitar 4000x2400x2700 mm+transport cu macara in baba ana, prahova numar referinta: 0907 | ||||
| DA40880707 | MIRADOVAL DESIGN SRL CUI: 42156863 | 39515400-9 | 24.07.2026 | 23,774 |
| Contract object: rolete textile numar de referinta: 2 pret de catalog: 200,00 ron / unitate de masura unitate de mas | ||||
| DA40500877 | SIMIVI SERV SRL CUI: 25140573 | 44423000-1 | 28.05.2026 | 3,682 |
| Contract object: pachet servicii reparatie utilaje numar de referinta: 6 pret de catalog: 3.681,81 ron / unitate de | ||||
| DA40487326 | ACTONPRES GROUP SRL CUI: 25155248 | 22900000-9 | 28.05.2026 | 366 |
| Contract object: pak - 3708 pachet tipizate scolare numar de referinta: pak - 3708 pret de catalog: 365,70 ron / uni | ||||
| DA40007517 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 16.03.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an numar referinta: dgsrcdc cod si denumire cpv: | ||||
| DA39831386 | MATRAFOR SRL CUI: 17479685 | 03413000-8 | 16.02.2026 | 8,400 |
| Contract object: lemne de foc numar de referinta: 01 pret de catalog: 700,00 ron / unitate de masura unitate de masu | ||||
| DA39596064 | JOE INSTALATII SRL CUI: 37551823 | 45259300-0 | 22.12.2025 | 3,000 |
| Contract object: mentenante centrale termice numar de referinta: 44 pret de catalog: 3.000,00 ron / unitate de masur | ||||
| DA39562014 | CORDOS TRANS SRL CUI: 17558916 | 03413000-8 | 17.12.2025 | 24,000 |
| Contract object: lemn fag foc numar de referinta: ct1 pret de catalog: 600,00 ron / unitate de masura unitate de mas | ||||
- 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/29049592/api/v1/authorities/29049592/spend/api/v1/authorities/29049592/scores/api/v1/authorities/29049592/benchmarks/api/v1/authorities/29049592/county/api/v1/red-flags/by-authority/29049592/api/v1/authorities/29049592/years/api/v1/authorities/29049592/cpv/api/v1/authorities/29049592/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders