Total spending
7.01 Mn.
171 suppliers · spent between 2018 and 2026
Direct purchases
6.80 Mn.
1,058 purchases
Offline purchases
23,725 RON
1 purchases
Tenders
187,501 RON
1 procedures · 1 contracts
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: 0.03% of everything spent in PRAHOVA county · Ranked 164 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 107; the other 95 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 | BRADUL MANECIU SRL CUI: 2701219 | 1,637,271 | — | — | 1,637,271 | 23.4% | 47 |
| 2 | BESTBYTE SYSTEMS SRL CUI: 13705399 | 705,388 | — | — | 705,388 | 10.1% | 79 |
| 3 | MILYCRIST CONSTRUCT SRL CUI: 51258803 | 558,955 | — | — | 558,955 | 8.0% | 5 |
| 4 | ONICA A MARIA PERSOANA FIZICA AUTORIZATA CUI: 20687287 | 330,378 | — | — | 330,378 | 4.7% | 5 |
| 5 | DATA HUB SOLUTION SRL CUI: 40889809 | 265,570 | — | — | 265,570 | 3.8% | 1 |
| 6 | DARIUS MOTORS SRL CUI: 12763340 | 1,101 | — | 187,501 | 188,602 | 2.7% | 2 |
| 7 | SC ADRIACONS PREST SERV SRL CUI: 30260711 | 188,504 | — | — | 188,504 | 2.7% | 3 |
| 8 | AGRINDI VAL PROD SRL CUI: 16308202 | 181,308 | — | — | 181,308 | 2.6% | 25 |
| 9 | WOOD & FURNITURE CONTRACT SRL CUI: 30527658 | 162,071 | — | — | 162,071 | 2.3% | 24 |
| 10 | ADCONS 2007 SRL CUI: 21240960 | 153,926 | — | — | 153,926 | 2.2% | 3 |
The share is taken of the 7.01 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 |
|---|---|---|---|---|
| DA41191130 | PREMEDO SRL CUI: 16098046 | 85147000-1 | 16.09.2026 | 6,016 |
| Contract object: medicina muncii | ||||
| DA41196868 | REGISTA DIGITAL SA CUI: 44681966 | 48311000-1 | 16.09.2026 | 5,225 |
| Contract object: regista pro - platforma de management al documentelor si fluxurilor - unitati de invatamant - s | ||||
| DA41188677 | SILDANI AUTO SRL CUI: 3999645 | 50112000-3 | 15.09.2026 | 2,519 |
| Contract object: reparatie auto ph 01 lfi | ||||
| DA41161563 | LUMEA CARTILOR SRL CUI: 40125860 | 22470000-5 | 11.09.2026 | 680 |
| Contract object: condici prescolar | ||||
| DA41157469 | RUSTOVAR DISTRIBUTION SRL CUI: 35740095 | 44192000-2 | 10.09.2026 | 631 |
| Contract object: produse pentru intretinere si functionare | ||||
| DA41133350 | MALOSERV IMPEX SRL CUI: 19225829 | 45233222-1 | 08.09.2026 | 29,850 |
| Contract object: reparatii prin asfaltare | ||||
| DA41114364 | WOOD & FURNITURE CONTRACT SRL CUI: 30527658 | 98310000-9 | 04.09.2026 | 19,016 |
| Contract object: servicii spalataorie si curatare | ||||
| DA41113650 | BRADUL MANECIU SRL CUI: 2701219 | 55520000-1 | 04.09.2026 | 47,200 |
| Contract object: servicii catering gradinita | ||||
| DA41107238 | BEST CHEMICAL CAST SRL CUI: 48279776 | 90923000-3 | 03.09.2026 | 18,569 |
| Contract object: servicii de deratizare, servicii de dezinsectie si dezinfectie | ||||
| DA41106474 | MORARU AL LEONARD PERSOANA FIZICA AUTORIZATA CUI: 20429440 | 31523200-0 | 03.09.2026 | 2,370 |
| Contract object: panouri-placute | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1002851 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL PREUNIVERSITAR CUI: 18126924 | 71700000-5 | 18.05.2018 | 23,725 |
| Contract object: prestarea activitatilor de evaluare externa periodica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1048706 | procedura simplificata | 34114400-3 | 14.01.2021 | 187,501 |
| Contract object: microbuz pentru transport persoane | ||||
- 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/3197080/api/v1/authorities/3197080/spend/api/v1/authorities/3197080/scores/api/v1/authorities/3197080/benchmarks/api/v1/authorities/3197080/county/api/v1/red-flags/by-authority/3197080/api/v1/authorities/3197080/years/api/v1/authorities/3197080/cpv/api/v1/authorities/3197080/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders