Total spending
1.86 Mn.
150 suppliers · spent between 2018 and 2026
Direct purchases
1.86 Mn.
1,771 purchases
Offline purchases
1,900 RON
2 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 275 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 91; the other 79 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 | ARTSANI COM SRL CUI: 14528066 | 130,902 | — | — | 130,902 | 7.0% | 121 |
| 2 | MARNA SRL CUI: 6508378 | 121,113 | — | — | 121,113 | 6.5% | 55 |
| 3 | DNS BIROTICA SRL CUI: 16310679 | 104,838 | — | — | 104,838 | 5.6% | 205 |
| 4 | MOBINICOKEUKEN SRL CUI: 44755265 | 95,550 | — | — | 95,550 | 5.1% | 5 |
| 5 | DEDEMAN SRL CUI: 2816464 | 73,830 | — | — | 73,830 | 4.0% | 326 |
| 6 | TAMINEA SYSTEMS SRL CUI: 33133887 | 70,384 | — | — | 70,384 | 3.8% | 6 |
| 7 | OZEL STEEL PROFIL DISTRIBUTION SRL CUI: 16040940 | 64,713 | — | — | 64,713 | 3.5% | 4 |
| 8 | EXPRES TERMO FAST SRL CUI: 38380691 | 58,294 | — | — | 58,294 | 3.1% | 9 |
| 9 | ROSERVOTECH SRL CUI: 15857245 | 56,557 | — | — | 56,557 | 3.0% | 15 |
| 10 | KRYNADA SMART SOLUTIONS SRL CUI: 29385797 | 53,045 | — | — | 53,045 | 2.8% | 36 |
The share is taken of the 1.86 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 |
|---|---|---|---|---|
| DA41291397 | EVOPRAKTIC SRL CUI: 43030390 | 39530000-6 | 30.09.2026 | 327 |
| Contract object: covor / covoras / stergator usa intrare interior 80 x 120 cm, polipropilena | ||||
| DA41291332 | EVOPRAKTIC SRL CUI: 43030390 | 39525100-9 | 30.09.2026 | 94 |
| Contract object: laveta / lavete universale uz general absorbante bumbac 10/set 25x50 cm | ||||
| DA41291289 | EVOPRAKTIC SRL CUI: 43030390 | 24311900-6 | 30.09.2026 | 800 |
| Contract object: inalbitor cu clor universal profesional sano javel, lamaie, 4 l | ||||
| DA41291192 | EVOPRAKTIC SRL CUI: 43030390 | 39831240-0 | 30.09.2026 | 437 |
| Contract object: rezerva mop cu benzi / fasii color din microfibra 200 g | ||||
| DA41257062 | DNS BIROTICA SRL CUI: 16310679 | 30197210-1 | 25.09.2026 | 125 |
| Contract object: biblioraft bibliorafturi plastifiat plastefiat 7.5 7,5 cm 75 mm a4 cu margine metalica b4u albastru | ||||
| DA41257099 | DNS BIROTICA SRL CUI: 16310679 | 30197210-1 | 25.09.2026 | 125 |
| Contract object: biblioraft bibliorafturi plastifiat plastefiat 7.5 7,5 cm 75 mm a4 cu margine metalica b4u verde im | ||||
| DA41257401 | DNS BIROTICA SRL CUI: 16310679 | 22852000-7 | 25.09.2026 | 49 |
| Contract object: dosar dosare din plastic pvc cu sina si doua 2 perforatii gauri pentru incopciat albastru 10 buc/set | ||||
| DA41257432 | DNS BIROTICA SRL CUI: 16310679 | 22852000-7 | 25.09.2026 | 25 |
| Contract object: dosar dosare din plastic pvc cu sina si doua 2 perforatii gauri pentru incopciat rosu 10 buc/set b4u | ||||
| DA41257453 | DNS BIROTICA SRL CUI: 16310679 | 22852000-7 | 25.09.2026 | 25 |
| Contract object: dosar dosare din plastic pvc cu sina si doua 2 perforatii gauri pentru incopciat verde 10 buc/set b4 | ||||
| DA41257604 | DNS BIROTICA SRL CUI: 16310679 | 30192121-5 | 25.09.2026 | 274 |
| Contract object: pix pixuri roller cu gel super gel 0.7 mm pilot albastru | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2456205 | ADI COM SOFT SRL CUI: 13390096 | 72261000-2 | 19.05.2025 | 900 |
| Contract object: instalare si configurare modul informatic pentru gestionarea burselor | ||||
| DAN2456187 | ADI COM SOFT SRL CUI: 13390096 | 72261000-2 | 19.05.2025 | 1,000 |
| Contract object: pachet servicii de asistenta software, service si actualizare in utilizarea softului de salarizare salarii 2000 | ||||
- 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/29165830/api/v1/authorities/29165830/spend/api/v1/authorities/29165830/scores/api/v1/authorities/29165830/benchmarks/api/v1/authorities/29165830/county/api/v1/red-flags/by-authority/29165830/api/v1/authorities/29165830/years/api/v1/authorities/29165830/cpv/api/v1/authorities/29165830/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders