Total spending
4.74 Mn.
218 suppliers · spent between 2018 and 2026
Direct purchases
3.86 Mn.
988 purchases
Offline purchases
34,226 RON
29 purchases
Tenders
847,540 RON
2 procedures · 3 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: 0.02% of everything spent in PRAHOVA county · Ranked 189 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 85; the other 73 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 | TIRIAC AUTO SRL CUI: 11331727 | 754 | 3,308 | 548,874 | 552,936 | 11.7% | 4 |
| 2 | ANDANAUTO SRL CUI: 15683696 | 396,285 | 649 | — | 396,934 | 8.4% | 106 |
| 3 | VS TRAILERS SRL CUI: 30522464 | — | — | 298,666 | 298,666 | 6.3% | 1 |
| 4 | TRANSCARPAT SPORTOURS INTERNATIONAL SRL CUI: 15148839 | 252,050 | — | — | 252,050 | 5.3% | 1 |
| 5 | ASTI INTERNATIONAL SRL CUI: 347337 | 211,221 | — | — | 211,221 | 4.5% | 11 |
| 6 | STIMPEX SA CUI: 326768 | 194,569 | — | — | 194,569 | 4.1% | 14 |
| 7 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 188,967 | — | — | 188,967 | 4.0% | 30 |
| 8 | MIGTRADE COM SRL CUI: 21595009 | 172,560 | — | — | 172,560 | 3.6% | 22 |
| 9 | STRONGINO SRL CUI: 29843959 | 148,372 | — | — | 148,372 | 3.1% | 40 |
| 10 | SELGROS CASH & CARRY SRL CUI: 11805367 | 111,909 | 6,407 | — | 118,316 | 2.5% | 75 |
The share is taken of the 4.74 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 |
|---|---|---|---|---|
| DA41269201 | ANDANAUTO SRL CUI: 15683696 | 50112100-4 | 28.09.2026 | 2,893 |
| Contract object: pachet ulei motor si spray vaselina | ||||
| DA41233927 | INFO TRUST SRL CUI: 16370727 | 30197642-8 | 22.09.2026 | 1,389 |
| Contract object: artie de pentru copiator xerox multiplicat a4 80g 80gr 80 gr mp 500 coli top eco copy | ||||
| DA41233543 | NOVA LIBRIS IMPEX SRL CUI: 8915033 | 22852100-8 | 22.09.2026 | 1,091 |
| Contract object: articole birotica | ||||
| DA41154866 | ALLMAS DACIA SERVICE SRL CUI: 6884127 | 50000000-5 | 10.09.2026 | 6,217 |
| Contract object: revizii duster gruparea de jamdarmi ploiesti | ||||
| DA41072363 | CHEDRA - TAX SRL CUI: 21167045 | 71631200-2 | 28.08.2026 | 5,529 |
| Contract object: itp | ||||
| DA41066526 | CHEDRA - TAX SRL CUI: 21167045 | 50100000-6 | 28.08.2026 | 5,744 |
| Contract object: servicii vulcanizare | ||||
| DA41052103 | MIGTRADE COM SRL CUI: 21595009 | 34300000-0 | 26.08.2026 | 19,374 |
| Contract object: pachet piese auto , consumabile si anvelope | ||||
| DA41054151 | ANDANAUTO SRL CUI: 15683696 | 50112100-4 | 26.08.2026 | 14,050 |
| Contract object: serviciu reparatie ford transit connect | ||||
| DA41038757 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15981200-0 | 24.08.2026 | 109 |
| Contract object: zizin apa carbo.2,0pet +sgr | ||||
| DA41019753 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 19.08.2026 | 903 |
| Contract object: pachet corpuri iluminat | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2696678 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 50112000-3 | 05.03.2026 | 382 |
| Contract object: serviciu de revizie tehnica si diagnoza | ||||
| DAN2696660 | ACTIS DISTRIBUTION SRL CUI: 14926924 | 90524000-6 | 05.03.2026 | 195 |
| Contract object: serviciu colectare, transport, eliminare finala deseuri medicale nepericuloase teste covid-19 | ||||
| DAN2696644 | TOMCAR ELECTROSERV SRL CUI: 35649273 | 50113100-1 | 05.03.2026 | 3,306 |
| Contract object: serviciu reparatie calculator abs autobuz eurobus diamond | ||||
| DAN1495357 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 07.07.2021 | 1,934 |
| Contract object: norma de hrana 2000 calorii | ||||
| DAN1495350 | CLIMATIC INSTAL SOLUTIONS SRL CUI: 36630155 | 50000000-5 | 07.07.2021 | 210 |
| Contract object: reparatie aer conditionat | ||||
| DAN1495334 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 07.07.2021 | 2,524 |
| Contract object: supliment de hrana 2000 calorii | ||||
| DAN1495305 | BELSTARTER SRL CUI: 31622780 | 34320000-6 | 07.07.2021 | 277 |
| Contract object: releu incarcare dacia duster | ||||
| DAN1401560 | TIRIAC AUTO SRL CUI: 11331727 | 38622000-1 | 12.01.2021 | 3,308 |
| Contract object: oglinzi retrovizoare | ||||
| DAN1401551 | MAGNUM TOOLS RP SRL CUI: 29186646 | 44510000-8 | 12.01.2021 | 155 |
| Contract object: obiecte inventar auto | ||||
| DAN1401534 | LED BOX SRL CUI: 35365972 | 31527210-1 | 12.01.2021 | 8,382 |
| Contract object: lanterna tactica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1013733 | procedura simplificata | 34130000-7 | 03.06.2019 | 298,666 |
| Contract object: acord cadru privind furnizarea de autocamioane transport marfa 4.5 tone | ||||
| SCNA1005484 | procedura simplificata | 34115200-8 | 31.10.2018 | 548,874 |
| Contract object: acord cadru de furnizare produse autovehicul cu capacitate de 8+1 locuri | ||||
- 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/34573983/api/v1/authorities/34573983/spend/api/v1/authorities/34573983/scores/api/v1/authorities/34573983/benchmarks/api/v1/authorities/34573983/county/api/v1/red-flags/by-authority/34573983/api/v1/authorities/34573983/years/api/v1/authorities/34573983/cpv/api/v1/authorities/34573983/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders