Total spending
19.76 Mn.
228 suppliers · spent between 2018 and 2026
Direct purchases
8.10 Mn.
1,853 purchases
Offline purchases
114,965 RON
7 purchases
Tenders
11.55 Mn.
9 procedures · 17 contracts
Single-bidder rate
35.0%
20 lots
National rate: 40.9%
Ranked 3,423 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
6,683
0 of 1 markets concentrated
National median: 1,961
Ranked 116 of 3,055
In county context: 0.07% of everything spent in PRAHOVA county · Ranked 128 of 531 authorities with purchases in the county
Risk indicators
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 100; the other 88 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 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | — | 4,956,000 | 4,956,000 | 25.1% | 2 |
| 2 | C & A PHOENIX ART SRL CUI: 30195559 | 31,984 | — | 2,435,161 | 2,467,145 | 12.5% | 3 |
| 3 | ROMFLEX SISTEM SRL CUI: 16277637 | — | — | 923,951 | 923,951 | 4.7% | 1 |
| 4 | CRAYON SOFTWARE EXPERTS ROMANIA SRL CUI: 41889483 | 21,005 | — | 807,824 | 828,829 | 4.2% | 2 |
| 5 | BIROEXPERT COMPANY SRL CUI: 18566348 | 771,905 | — | — | 771,905 | 3.9% | 143 |
| 6 | SYSDOM PROIECTE SRL CUI: 22743081 | 383,297 | — | 358,770 | 742,067 | 3.8% | 38 |
| 7 | BIROTECH SRL CUI: 13038872 | 12,685 | — | 609,818 | 622,503 | 3.2% | 5 |
| 8 | ECOCART PRINTING SRL CUI: 39758427 | 570,265 | — | — | 570,265 | 2.9% | 41 |
| 9 | ELSACO SOLUTIONS SRL CUI: 14364265 | — | — | 399,898 | 399,898 | 2.0% | 1 |
| 10 | ELCONET SRL CUI: 15431168 | 395,230 | — | — | 395,230 | 2.0% | 67 |
The share is taken of the 19.76 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 |
|---|---|---|---|---|
| DA41296667 | PALMEX CM SRL CUI: 28419867 | 45215500-2 | 30.09.2026 | 14,800 |
| Contract object: toaleta ecologica persoane dizabilitati | ||||
| DA41232134 | RIK SRL CUI: 1889794 | 22852100-8 | 22.09.2026 | 2,752 |
| Contract object: coperti imprimate/albe | ||||
| DA41205562 | MEDIA TEHNO CABLU SRL CUI: 30822984 | 31682530-4 | 17.09.2026 | 2,800 |
| Contract object: susrsa alimentare 180w | ||||
| DA41204709 | CARANDA BATERII SRL CUI: 1560677 | 31430000-9 | 17.09.2026 | 1,060 |
| Contract object: acumulator 12v 9ah | ||||
| DA41193041 | INDUSTRIAL CRUMAN SRL CUI: 1366299 | 34913000-0 | 16.09.2026 | 700 |
| Contract object: sursa alimentare 24v | ||||
| DA41041299 | SIGFOC SERV SRL CUI: 9364013 | 50413200-5 | 28.08.2026 | 7,800 |
| Contract object: servicii de verificare hidranti pentru palatul de justitie ploiesti | ||||
| DA41022403 | RIK SRL CUI: 1889794 | 22852100-8 | 20.08.2026 | 3,512 |
| Contract object: coperti imprimate/albe | ||||
| DA41020324 | BACOSMI IMPEX SRL CUI: 8210601 | 31321210-7 | 19.08.2026 | 317 |
| Contract object: materiale electrice | ||||
| DA41016396 | ALLMAS DACIA SERVICE SRL CUI: 6884127 | 50112000-3 | 19.08.2026 | 637 |
| Contract object: servicii revizie anuala | ||||
| DA40999379 | INDUSTRIAL CRUMAN SRL CUI: 1366299 | 31430000-9 | 17.08.2026 | 1,200 |
| Contract object: acumulatori 12v 7ah | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2450252 | BURTESCU MONICA PERSOANA FIZICA AUTORIZATA CUI: 40945402 | 71317000-3 | 12.05.2025 | 12,118 |
| Contract object: prestarea de servicii de prevenire si protectie in domeniul securitatii si sanatatii in munca, aparare impotriva incendiilor pentru tribunalul prahova si instantele ploiesti, campina,sinaia, valenii de munte si mizil | ||||
| DAN2180659 | FUTURE LINE INSTAL SRL CUI: 18830 | 50730000-1 | 15.05.2024 | 2,200 |
| Contract object: servicii de revizie si mentenanta la echipamentul de racire (chiller) pentru judecatoria ploiesti | ||||
| DAN2176050 | EXTREME ENGINEERING SRL CUI: 32562910 | 50730000-1 | 08.05.2024 | 5,200 |
| Contract object: servicii de revizie si mentenanta la echipamentele de racire (chillere) pentru palatul de justitie prahova | ||||
| DAN1699128 | BURTESCU MONICA PERSOANA FIZICA AUTORIZATA CUI: 40945402 | 71317000-3 | 14.06.2022 | 7,091 |
| Contract object: prestari servicii de prevenire si protectie in domeniul ssm, aparare impotriva incendiilor pentru tribunalul prahova si instantele campina, sinaia, valenii de munte si mizil | ||||
| DAN1696879 | MONDOVIR COM SRL CUI: 7118365 | 45453000-7 | 08.06.2022 | 17,320 |
| Contract object: achizitie de lucrari de reparatii interior- exterior spaleti ferestre si glafuri usi la sediul judecatoriei mizil | ||||
| DAN1696416 | KONE ASCENSORUL SA CUI: 24387592 | 50750000-7 | 07.06.2022 | 15,656 |
| Contract object: achizitie de servicii de intretinere, reparatii si revizie pentru ascensoarele si platforma pentru persoane cu handicap (arestati) amplasate in sediul judecatoriei ploiesti | ||||
| DAN1622355 | MEDA CONSULT SRL CUI: 15730038 | 30125120-8 | 28.01.2022 | 55,380 |
| Contract object: consumabile tehnica de calcul pentru echipamente t.i.c. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1079730 | licitatie deschisa | 30125120-8 | 13.05.2023 | 29,484 |
| Contract object: achizitia de consumabile tehnica de calcul pentru echipamente t.i.c. | ||||
| CAN1103471 | norme proprii (anexa 2b) | 64100000-7 | 11.05.2023 | 3,624,900 |
| Contract object: acord cadru servicii de prezentare, prelucrare si expediere acte de procedura pentru tribunalul prahova si instantele judecatoresti arondate | ||||
| SCNA1057472 | procedura simplificata | 90910000-9 | 03.09.2021 | 168,526 |
| Contract object: servicii de curatenie pentru palatul de justitie prahova | ||||
| SCNA1055631 | procedura simplificata | 32232000-8 | 27.07.2021 | 141,200 |
| Contract object: sistem de videoconferinta | ||||
| CAN1059015 | licitatie deschisa | 48214000-1 | 13.07.2021 | 807,824 |
| Contract object: licente software in cadrul proiectului dotarea si echiparea palatului de justitie prahova | ||||
| CAN1048678 | licitatie deschisa | 39113000-7 | 12.01.2021 | 142,181 |
| Contract object: achizitie mobilier in cadrul proiectului dotarea si echiparea palatului de justitie prahova - scaune , fotolii, canapele si copertine exterioare pe structura metalica | ||||
| CAN1045661 | licitatie deschisa | 30236000-2 | 01.12.2020 | 2,727,284 |
| Contract object: echipamente si dotari it in cadrul proiectului dotarea si echiparea palatului de justitie prahova | ||||
| CAN1045657 | licitatie deschisa | 39100000-3 | 01.12.2020 | 2,577,968 |
| Contract object: achizitie mobilier in cadrul proiectului dotarea si echiparea palatului de justitie prahova | ||||
| CAN1000350 | procedura simplificata proprie | 64100000-7 | 10.05.2018 | 1,331,100 |
| Contract object: servicii postale | ||||
- 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/2998315/api/v1/authorities/2998315/spend/api/v1/authorities/2998315/scores/api/v1/authorities/2998315/benchmarks/api/v1/authorities/2998315/county/api/v1/red-flags/by-authority/2998315/api/v1/authorities/2998315/years/api/v1/authorities/2998315/cpv/api/v1/authorities/2998315/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders