Total spending
1.87 Mn.
111 suppliers · spent between 2018 and 2026
Direct purchases
1.75 Mn.
493 purchases
Offline purchases
112,587 RON
27 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: 0.01% of everything spent in PRAHOVA county · Ranked 274 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 67; the other 55 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 | COFARO SRL CUI: 6775286 | 341,478 | — | — | 341,478 | 18.3% | 6 |
| 2 | DEDEMAN SRL CUI: 2816464 | 207,510 | — | — | 207,510 | 11.1% | 86 |
| 3 | DRAGMAR EXIM SRL CUI: 9348000 | 192,000 | — | — | 192,000 | 10.3% | 5 |
| 4 | CIUHUI MIHAI PERSOANA FIZICA AUTORIZATA CUI: 40920548 | 90,352 | — | — | 90,352 | 4.8% | 8 |
| 5 | DGI EXPERT PRODUCT SRL CUI: 47488073 | 58,857 | 2,567 | — | 61,424 | 3.3% | 10 |
| 6 | DAKOMA INVEST SRL CUI: 27676803 | 59,450 | — | — | 59,450 | 3.2% | 24 |
| 7 | COMUNA UNGURENI CUI: 4670240 | — | 58,317 | — | 58,317 | 3.1% | 4 |
| 8 | DOKSYS SRL CUI: 22659674 | 48,804 | — | — | 48,804 | 2.6% | 4 |
| 9 | TEOPET SERVCOM SRL CUI: 6775006 | 42,792 | — | — | 42,792 | 2.3% | 9 |
| 10 | ADAVAL PREST 2015 SRL CUI: 34734320 | 38,793 | — | — | 38,793 | 2.1% | 13 |
The share is taken of the 1.87 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 |
|---|---|---|---|---|
| DA41271311 | PROTECT CONSULTING SRL CUI: 17033860 | 80000000-4 | 25.09.2026 | 1,350 |
| Contract object: program de instruire privind insusirea notiunilor fundamentale de igiena | ||||
| DA41263291 | DGI EXPERT PRODUCT SRL CUI: 47488073 | 44190000-8 | 25.09.2026 | 4,711 |
| Contract object: pachet materiale de constructii | ||||
| DA41237862 | GSC SELVIR SRL CUI: 27989851 | 35111300-8 | 22.09.2026 | 855 |
| Contract object: pachet stingatoare de incendiu | ||||
| DA41238053 | CIUHUI MARIUS-MANUEL PERSOANA FIZICA AUTORIZATA CUI: 53227056 | 90915000-4 | 22.09.2026 | 9,175 |
| Contract object: sericii de curatarea ,verificarea si intretinerea cosurilor de fum si a centralelor | ||||
| DA41164767 | COMPUTERS GROUP SRL CUI: 17453839 | 30125110-5 | 11.09.2026 | 946 |
| Contract object: consumabile imprimanta | ||||
| DA41091560 | ADA GREEN SOLUTIONS SRL CUI: 50065596 | 90921000-9 | 04.09.2026 | 1,915 |
| Contract object: servicii de dezinfectie si dezinsectie+servicii de deratizare | ||||
| DA40999598 | UTIL FOREST TOOLS SRL CUI: 33929820 | 16810000-6 | 17.08.2026 | 884 |
| Contract object: reparatie motocoasa stihl | ||||
| DA40999407 | ADA GREEN SOLUTIONS SRL CUI: 50065596 | 90921000-9 | 17.08.2026 | 5,256 |
| Contract object: servicii de dezinfectie si dezinsectie+servicii de deratizare | ||||
| DA40984658 | GSC SELVIR SRL CUI: 27989851 | 35111200-7 | 12.08.2026 | 2,600 |
| Contract object: materiale de stingere a incendiilor | ||||
| DA40870995 | DGI EXPERT PRODUCT SRL CUI: 47488073 | 44190000-8 | 23.07.2026 | 20,296 |
| Contract object: pachet materiale de constructii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2728276 | UNIK PROFESIONAL SERVICE SRL CUI: 18892077 | 50113200-2 | 09.04.2026 | 4,729 |
| Contract object: servicii revizie microbuz scolar<br>fact nr 503 din 08,04,2026 | ||||
| DAN2685758 | UNIK PROFESIONAL SERVICE SRL CUI: 18892077 | 50113000-0 | 19.02.2026 | 17,979 |
| Contract object: intretinere si reparatie microbuz scolar | ||||
| DAN2638652 | IVEREM GROUP SRL CUI: 40526986 | 30199000-0 | 23.12.2025 | 1,322 |
| Contract object: hartie copiator a4 80g/mp 500 coli/top<br>pix pensan my tech | ||||
| DAN2636720 | GAMCOM SERVICES SRL CUI: 40313368 | 80530000-8 | 22.12.2025 | 750 |
| Contract object: curs control financiar preventiv si alop | ||||
| DAN2630649 | SCORPION INTERNATIONAL SRL CUI: 14437197 | 50116500-6 | 16.12.2025 | 493 |
| Contract object: servicii vulcanicare<br>lichid spalare parbriz iarna 5l | ||||
| DAN2600118 | AUTOBENO 2019 SRL CUI: 40917755 | 50112000-3 | 10.11.2025 | 1,141 |
| Contract object: defectiuni sistem injectie motor<br>inlocuire placute frana (fata-spate) | ||||
| DAN2590870 | MATEI V GABRIELA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 26787617 | 85121270-6 | 29.10.2025 | 1,575 |
| Contract object: prestari servicii psihologice | ||||
| DAN2590869 | ADI ZOM TRANS SRL CUI: 43535326 | 50118000-5 | 29.10.2025 | 650 |
| Contract object: tractare auto microbuz scolar | ||||
| DAN2590868 | AUTOBENO 2019 SRL CUI: 40917755 | 50112000-3 | 29.10.2025 | 1,335 |
| Contract object: reparatii electrice cablaj calculator | ||||
| DAN2590867 | COMUNA UNGURENI CUI: 4670240 | 90500000-2 | 29.10.2025 | 16,800 |
| Contract object: taxa salubrizare | ||||
- 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/29127429/api/v1/authorities/29127429/spend/api/v1/authorities/29127429/scores/api/v1/authorities/29127429/benchmarks/api/v1/authorities/29127429/county/api/v1/red-flags/by-authority/29127429/api/v1/authorities/29127429/years/api/v1/authorities/29127429/cpv/api/v1/authorities/29127429/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders