Total spending
1.97 Mn.
67 suppliers · spent between 2018 and 2023
Direct purchases
502,797 RON
27 purchases
Offline purchases
1.24 Mn.
335 purchases
Tenders
234,172 RON
4 procedures · 4 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: 0.01% of everything spent in PRAHOVA county · Ranked 265 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 64; the other 52 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 | DMA LEADERHIGH SOLUTION SRL CUI: 46451246 | — | 402,400 | — | 402,400 | 20.4% | 8 |
| 2 | IT GENETICS SA CUI: 21310535 | 2,100 | 39,969 | 113,111 | 155,180 | 7.9% | 15 |
| 3 | PROTON UNION AGENCY SRL CUI: 46032175 | 147,510 | — | — | 147,510 | 7.5% | 1 |
| 4 | EKOPRO ELEMENT SECURITY SRL CUI: 36324415 | — | 133,192 | — | 133,192 | 6.7% | 6 |
| 5 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | 60,197 | 66,660 | — | 126,857 | 6.4% | 3 |
| 6 | DINAMIC BUSINESS TEAM SRL CUI: 42292792 | — | 113,500 | — | 113,500 | 5.7% | 7 |
| 7 | DACRIS IMPEX SRL CUI: 5740077 | — | 102,168 | — | 102,168 | 5.2% | 94 |
| 8 | AS COMPUTER CRAIOVA SRL CUI: 6779113 | — | — | 95,897 | 95,897 | 4.9% | 1 |
| 9 | ROSSIT SRL CUI: 5407383 | 94,950 | 567 | — | 95,517 | 4.8% | 2 |
| 10 | PROBITZ SRL CUI: 13434567 | — | 77,709 | — | 77,709 | 3.9% | 33 |
The share is taken of the 1.97 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 |
|---|---|---|---|---|
| DA33114103 | ROSSIT SRL CUI: 5407383 | 34100000-8 | 26.04.2023 | 94,950 |
| Contract object: achizitie autoturism - pentru parcul auto al aimm ploiesti. | ||||
| DA33031636 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 18.04.2023 | 15,000 |
| Contract object: achizitie carburant auto (benzina fara plumb) pe baza de card. | ||||
| DA31955178 | PROTON UNION AGENCY SRL CUI: 46032175 | 79341400-0 | 22.11.2022 | 147,510 |
| Contract object: servicii de promovare in mass-media a targului pentru intreprideri mici si mijlocii - timm 2022. | ||||
| DA30433492 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 20.04.2022 | 13,000 |
| Contract object: achizitie carburant auto ( benzina fara plumb si motorina) pe baza de card. | ||||
| DA28379856 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 13.07.2021 | 8,400 |
| Contract object: contract achizitie carburant auto ( benzina fara plumb si motorina) pe baza de card. | ||||
| DA26707657 | DIGI ROMANIA SA CUI: 5888716 | 72318000-7 | 03.11.2020 | 300 |
| Contract object: servicii de bucla locala | ||||
| DA25136200 | CUMPANA 1993 SRL CUI: 4264242 | 15981100-9 | 26.02.2020 | 1,222 |
| Contract object: apa minerala plata | ||||
| DA25131465 | DES LOGISTIC SRL CUI: 21835250 | 50313200-4 | 26.02.2020 | 3,500 |
| Contract object: servicii de intretinere si reparatii echipamente birotica | ||||
| DA25117713 | NAUM CONSALT SOFTWARE SRL CUI: 5117967 | 72540000-2 | 25.02.2020 | 6,260 |
| Contract object: sist. informatic integrat consalt | ||||
| DA23910441 | POLISERV JG PJG SRL CUI: 1351085 | 50800000-3 | 24.09.2019 | 2,596 |
| Contract object: revizie suzuki vitara | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2018028 | EKOPRO ELEMENT SECURITY SRL CUI: 36324415 | 79713000-5 | 10.10.2023 | 921 |
| Contract object: servicii de paza si control acces, la sediul aimm ploiesti - act aditional la contractul de servicii nr.265/18.01.2023 , majorare pret contract pentru perioada 01.10.2023-31.12.2023. | ||||
| DAN2012091 | SELGROS CASH & CARRY SRL CUI: 11805367 | 30199000-0 | 03.10.2023 | 1,105 |
| Contract object: furnituri de birou | ||||
| DAN2012078 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 03.10.2023 | 794 |
| Contract object: materiale pentru curatenie | ||||
| DAN2012065 | SELGROS CASH & CARRY SRL CUI: 11805367 | 30197642-8 | 03.10.2023 | 798 |
| Contract object: hartie copiator a4 5 top/cutie = 10 cutii | ||||
| DAN2008323 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 28.09.2023 | 243 |
| Contract object: certificat digital calificat pentru semnatura electronica <br> ( valabilitate 1 an) +token = 1 buc. | ||||
| DAN2004448 | DINAMIC PROEXPERT CHEY SRL CUI: 35607049 | 44522200-7 | 22.09.2023 | 546 |
| Contract object: cheie contact auto cu telecomanda = 1 buc. | ||||
| DAN2002578 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 20.09.2023 | 297 |
| Contract object: certificate digitale calificate pentru semnatura electronica ( reinnoire valabilitate 1 an) = 2 buc. | ||||
| DAN1998611 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 14.09.2023 | 231 |
| Contract object: materiale pentru curatenie | ||||
| DAN1998606 | SELGROS CASH & CARRY SRL CUI: 11805367 | 30197642-8 | 14.09.2023 | 227 |
| Contract object: hartie copiator a4 5 top/cutie = 3 cutii | ||||
| DAN1998580 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 14.09.2023 | 742 |
| Contract object: certificate digitale calificate pentru semnatura electronica <br> ( reinnoire valabilitate 1 an) = 5 buc. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1095948 | procedura simplificata | 30213300-8 | 29.11.2023 | 25,164 |
| Contract object: achizitia de sisteme desktop, necesare echipei de proiect implicata in implementarea proiectului: ,,sprijin financiar pentru imm-urile afectate de pandemia de covid-19 prin intermediul sistemului informatic integrat imm recover, finantat in cadrul programului operational competitivitate, cod proiect 141523. | ||||
| SCNA1095680 | procedura simplificata | 30232110-8 | 23.11.2023 | 95,897 |
| Contract object: achizitia de copiatoare multifunctionale laser a3 color, necesare echipei de proiect implicata in implementarea proiectului: ,,sprijin financiar pentru imm-urile afectate de pandemia de covid-19 prin intermediul sistemului informatic integrat imm recover, finantat in cadrul programului operational competitivitate, cod proiect 141523. | ||||
| SCNA1095003 | procedura simplificata | 32250000-0 | 08.11.2023 | 22,800 |
| Contract object: achizitia de telefoane mobile smartphone 5g, necesare echipei de proiect implicata in implementarea proiectului: ,,sprijin financiar pentru imm-urile afectate de pandemia de covid-19 prin intermediul sistemului informatic integrat imm recover, finantat in cadrul programului operational competitivitate, cod proiect 141523. | ||||
| SCNA1052363 | procedura simplificata | 30000000-9 | 11.05.2021 | 90,311 |
| Contract object: achizitia de echipamente informatice si software ,,achizitia de echipamente informatice, licente software,necesare echipei de proiect implicata in implementarea proiectului ,,sprijin financiar pentru imm-urile afectate de pandemia de covid-19 prin intermediul sistemului informatic integrat - immrecover, finantat in cadrul programului operational competitivitate, cod proiect 141523 | ||||
- 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/37989506/api/v1/authorities/37989506/spend/api/v1/authorities/37989506/scores/api/v1/authorities/37989506/benchmarks/api/v1/authorities/37989506/county/api/v1/red-flags/by-authority/37989506/api/v1/authorities/37989506/years/api/v1/authorities/37989506/cpv/api/v1/authorities/37989506/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders