Total spending
1.71 Mn.
112 suppliers · spent between 2018 and 2026
Direct purchases
1.19 Mn.
217 purchases
Offline purchases
521,326 RON
150 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 284 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 71; the other 59 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 | DIRECTOR SPECIAL TROOPS-DST SRL CUI: 34693246 | 340,971 | 215,918 | — | 556,889 | 32.6% | 9 |
| 2 | VIVERE MILITARE EST-VME SRL CUI: 43511998 | 191,066 | 75,630 | — | 266,696 | 15.6% | 3 |
| 3 | SERVICE AUTO SERUS SRL CUI: 1316 | 156,855 | 20,081 | — | 176,936 | 10.4% | 15 |
| 4 | OMV PETROM MARKETING SRL CUI: 11201891 | 118,544 | 15,743 | — | 134,287 | 7.9% | 14 |
| 5 | RODAV CLEAN SRL CUI: 15225559 | 12,400 | 58,650 | — | 71,050 | 4.2% | 7 |
| 6 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 38,216 | 3,079 | — | 41,295 | 2.4% | 29 |
| 7 | ANDANAUTO SRL CUI: 15683696 | 30,279 | 3,198 | — | 33,477 | 2.0% | 16 |
| 8 | ADI COM SOFT SRL CUI: 13390096 | 19,300 | 12,900 | — | 32,200 | 1.9% | 9 |
| 9 | BASE TRADING SRL CUI: 13507421 | 31,625 | 394 | — | 32,019 | 1.9% | 8 |
| 10 | CONCRET ADVERTISING SRL CUI: 17636844 | 27,372 | — | — | 27,372 | 1.6% | 1 |
The share is taken of the 1.71 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 |
|---|---|---|---|---|
| DA41101014 | DNS BIROTICA SRL CUI: 16310679 | 30125100-2 | 03.09.2026 | 632 |
| Contract object: cartus toner | ||||
| DA41066316 | SPYSHOP SRL CUI: 25051565 | 42961100-1 | 27.08.2026 | 551 |
| Contract object: sisteme de control al accesului | ||||
| DA40645140 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 17.06.2026 | 1,827 |
| Contract object: pachet diverse produse | ||||
| DA40510584 | HOMASTING PREST SRL CUI: 29363349 | 50413200-5 | 28.05.2026 | 863 |
| Contract object: service stingatoare, verificare hidranti de incendiu | ||||
| DA40339930 | MAXY CLEAN SERV SRL CUI: 37339309 | 90910000-9 | 08.05.2026 | 9,917 |
| Contract object: servicii de curatenie | ||||
| DA40318227 | SIRAZ CONSULTING SRL CUI: 47802590 | 79417000-0 | 05.05.2026 | 1,600 |
| Contract object: servicii securitate si sanatate in munca si situatii de urgenta | ||||
| DA40314936 | ADI COM SOFT SRL CUI: 13390096 | 72261000-2 | 05.05.2026 | 7,200 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pentru unitati tertiare | ||||
| DA40285445 | VIVERE MILITARE EST-VME SRL CUI: 43511998 | 79713000-5 | 30.04.2026 | 114,816 |
| Contract object: servicii de paza si protectie | ||||
| DA40083241 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66516100-1 | 26.03.2026 | 1,125 |
| Contract object: asigurare rca | ||||
| DA38843135 | AD AUTO TOTAL SRL CUI: 6844726 | 34351100-3 | 10.09.2025 | 1,205 |
| Contract object: anvelopa allseason 215/65 r16 102v xl - laufenn | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2816561 | DOLEX COM SRL CUI: 6670360 | 30192700-8 | 23.07.2026 | 1,733 |
| Contract object: produse de papetarie si birotica | ||||
| DAN2816558 | SYNTEQ SOLUTIONS SRL CUI: 21899474 | 72261000-2 | 23.07.2026 | 3,025 |
| Contract object: servicii administrare, intretinere, mentenanta, suport tehnic, actualizare website interactiv | ||||
| DAN2816547 | AGRESSIONE GROUP SA CUI: 9343479 | 30197644-2 | 23.07.2026 | 2,953 |
| Contract object: hartie a4 | ||||
| DAN2816536 | SIDE GRUP SRL CUI: 15216895 | 39831240-0 | 23.07.2026 | 669 |
| Contract object: produse de curatenie si menaj | ||||
| DAN2816426 | SIDE GRUP SRL CUI: 15216895 | 19640000-4 | 23.07.2026 | 209 |
| Contract object: saci pentru deseuri menajere | ||||
| DAN2816409 | SIDE GRUP SRL CUI: 15216895 | 33760000-5 | 23.07.2026 | 649 |
| Contract object: furnizare consumabile din hartie | ||||
| DAN2816392 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 65300000-6 | 23.07.2026 | 7,545 |
| Contract object: furnizare energie electrica | ||||
| DAN2816374 | VODAFONE ROMANIA SA CUI: 8971726 | 64212000-5 | 23.07.2026 | 836 |
| Contract object: servicii de telefonie mobila | ||||
| DAN2816066 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 23.07.2026 | 15,400 |
| Contract object: achizitie motorina pe baza de carduri | ||||
| DAN2738710 | SERVICE AUTO SERUS SRL CUI: 1316 | 71631200-2 | 23.04.2026 | 202 |
| Contract object: inspectie tehnica periodica autoturism | ||||
- 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/36930373/api/v1/authorities/36930373/spend/api/v1/authorities/36930373/scores/api/v1/authorities/36930373/benchmarks/api/v1/authorities/36930373/county/api/v1/red-flags/by-authority/36930373/api/v1/authorities/36930373/years/api/v1/authorities/36930373/cpv/api/v1/authorities/36930373/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders