Total spending
1.08 Mn.
112 suppliers · spent between 2018 and 2026
Direct purchases
1.04 Mn.
456 purchases
Offline purchases
43,980 RON
53 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 355 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 80; the other 68 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 | DANTE INTERNATIONAL SA CUI: 14399840 | 124,098 | — | — | 124,098 | 11.5% | 13 |
| 2 | ABLE ELECTRIC SYSTEMS SRL CUI: 18664192 | 119,852 | 450 | — | 120,302 | 11.1% | 39 |
| 3 | IKEA ROMANIA SA CUI: 17547941 | 60,597 | — | — | 60,597 | 5.6% | 7 |
| 4 | ARTSANI COM SRL CUI: 14528066 | 46,990 | 6,059 | — | 53,049 | 4.9% | 85 |
| 5 | DNS BIROTICA SRL CUI: 16310679 | 51,885 | — | — | 51,885 | 4.8% | 32 |
| 6 | PROTELECOM SRL CUI: 5604741 | 49,760 | — | — | 49,760 | 4.6% | 16 |
| 7 | MARNA SRL CUI: 6508378 | 41,044 | — | — | 41,044 | 3.8% | 10 |
| 8 | IORGA I IONUT-MARIAN INTREPRINDERE INDIVIDUALA CUI: 27681745 | 40,500 | — | — | 40,500 | 3.7% | 3 |
| 9 | LYOD TOUR SRL CUI: 15119469 | 40,336 | — | — | 40,336 | 3.7% | 3 |
| 10 | ALTEX ROMANIA SRL CUI: 2864518 | 34,767 | — | — | 34,767 | 3.2% | 4 |
The share is taken of the 1.08 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 |
|---|---|---|---|---|
| DA41296297 | PROTELECOM SRL CUI: 5604741 | 30233132-5 | 30.09.2026 | 1,520 |
| Contract object: hdd sistem de supraveghere audio video sc gimn cand popescu | ||||
| DA41296331 | PROTELECOM SRL CUI: 5604741 | 42961100-1 | 30.09.2026 | 610 |
| Contract object: modul de acces usa sc gimn cand popescu | ||||
| DA41277307 | DNS BIROTICA SRL CUI: 16310679 | 39831240-0 | 28.09.2026 | 113 |
| Contract object: accesorii produse de curatenie | ||||
| DA41269466 | DNS BIROTICA SRL CUI: 16310679 | 30192700-8 | 28.09.2026 | 2,794 |
| Contract object: pachet materiale de birotica si papetarie | ||||
| DA41269524 | DNS BIROTICA SRL CUI: 16310679 | 33763000-6 | 28.09.2026 | 3,052 |
| Contract object: pachet materiale de curatenie | ||||
| DA41258492 | MUNMEDICA SRL CUI: 14506041 | 85147000-1 | 24.09.2026 | 3,310 |
| Contract object: servicii de medicina muncii | ||||
| DA41235874 | FELIN SRL CUI: 1351190 | 18143000-3 | 22.09.2026 | 1,908 |
| Contract object: echipamente de lucru | ||||
| DA41223829 | ANGHELACHE FORMA CURS SRL CUI: 30846711 | 80511000-9 | 21.09.2026 | 300 |
| Contract object: curs notiuni igiena | ||||
| DA41186139 | PROTELECOM SRL CUI: 5604741 | 32323500-8 | 15.09.2026 | 14,376 |
| Contract object: sistem de supraveghere audio video | ||||
| DA41186219 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 15.09.2026 | 145 |
| Contract object: semnatura electronica cu valabilitate 1 an | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863056 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 24.09.2026 | 14 |
| Contract object: servicii postale | ||||
| DAN2774683 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 09.06.2026 | 50 |
| Contract object: benzina | ||||
| DAN2774680 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 09132000-3 | 09.06.2026 | 83 |
| Contract object: benzina | ||||
| DAN2774660 | TIRBOIU I NECULAI PERSOANA FIZICA AUTORIZATA CUI: 20700513 | 98395000-8 | 09.06.2026 | 20 |
| Contract object: servicii de confectionat chei | ||||
| DAN2707454 | FLANCO RETAIL SA CUI: 27698631 | 30233180-6 | 19.03.2026 | 102 |
| Contract object: stick memorie | ||||
| DAN2488681 | FILAUDIO SRL CUI: 16592197 | 30233100-2 | 27.06.2025 | 54 |
| Contract object: stick memorie | ||||
| DAN2476158 | OMV PETROM MARKETING SRL CUI: 11201891 | 09130000-9 | 11.06.2025 | 60 |
| Contract object: motorina | ||||
| DAN2476146 | OMV PETROM MARKETING SRL CUI: 11201891 | 09130000-9 | 11.06.2025 | 28 |
| Contract object: motorina | ||||
| DAN2363385 | DARKO EMG TECHNOLOGIES SRL CUI: 22047004 | 30192153-8 | 17.01.2025 | 173 |
| Contract object: stampila | ||||
| DAN2331721 | GAMCOM SERVICES SRL CUI: 40313368 | 80530000-8 | 10.12.2024 | 2,100 |
| Contract object: curs manager | ||||
- 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/29168941/api/v1/authorities/29168941/spend/api/v1/authorities/29168941/scores/api/v1/authorities/29168941/benchmarks/api/v1/authorities/29168941/county/api/v1/red-flags/by-authority/29168941/api/v1/authorities/29168941/years/api/v1/authorities/29168941/cpv/api/v1/authorities/29168941/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders