Total spending
2.63 Mn.
161 suppliers · spent between 2019 and 2026
Direct purchases
2.54 Mn.
847 purchases
Offline purchases
85,482 RON
63 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 239 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 56; the other 44 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 | FRATELLI SPORTS SRL CUI: 25068338 | 433,332 | 4,147 | — | 437,479 | 16.7% | 60 |
| 2 | ALS TRANS SRL CUI: 23594255 | 309,738 | 4,873 | — | 314,611 | 12.0% | 169 |
| 3 | ROBY GAS TRADING SRL CUI: 32003226 | 127,530 | — | — | 127,530 | 4.9% | 58 |
| 4 | SPIRIT DE CAMPIONI SRL CUI: 40314479 | 113,586 | — | — | 113,586 | 4.3% | 8 |
| 5 | GHERDAN SI ASOCIATII SCA CUI: 43614667 | 80,000 | — | — | 80,000 | 3.0% | 4 |
| 6 | CENTRUL MEDICAL MEDIURG SRL CUI: 6484597 | 71,050 | 800 | — | 71,850 | 2.7% | 67 |
| 7 | ALLORA CONSULENZA SRL CUI: 36436257 | 58,650 | — | — | 58,650 | 2.2% | 1 |
| 8 | CONVERTIMO AGENCY SRL CUI: 41298100 | 56,095 | — | — | 56,095 | 2.1% | 3 |
| 9 | AYUVERDA MEDICAL SRL CUI: 40510432 | 55,880 | — | — | 55,880 | 2.1% | 34 |
| 10 | APULUM TOTAL SRL CUI: 7370485 | 55,505 | — | — | 55,505 | 2.1% | 3 |
The share is taken of the 2.63 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 |
|---|---|---|---|---|
| DA41305122 | SPIRIT DE CAMPIONI SRL CUI: 40314479 | 37400000-2 | 30.09.2026 | 920 |
| Contract object: achizitie directa echipament de joc baschet pentru grupa u17 | ||||
| DA41299108 | DIRECTOR SPECIAL TROOPS-DST SRL CUI: 34693246 | 79713000-5 | 30.09.2026 | 2,400 |
| Contract object: achizitie directa servicii de paza si protectie in data de 03.10.2026 si 31.10.2026 | ||||
| DA41289582 | BEST SANDWICH FACTORY SRL CUI: 30700057 | 15811511-1 | 30.09.2026 | 252 |
| Contract object: achizitie directa sandwich-uri pt echipa de handbal feminin junioare 1 (u19) in data de 04.10.2026 | ||||
| DA41290595 | ROBY GAS TRADING SRL CUI: 32003226 | 60172000-4 | 29.09.2026 | 920 |
| Contract object: achizitie directa inchiriere microbuz (cu sofer) pt transport echipa handbal feminin junioare1 (u19) | ||||
| DA41269787 | KLIMA SRL CUI: 4075162 | 55300000-3 | 25.09.2026 | 1,036 |
| Contract object: achizitie directa servicii de servire masa in data de 30_09_2026 pt echipa de handbal divizia a | ||||
| DA41259281 | BEST SANDWICH FACTORY SRL CUI: 30700057 | 15811511-1 | 24.09.2026 | 560 |
| Contract object: achizitie directa sandwich-uri pentru echipele de handbal feminin junioare 2 (u17) si divizia a | ||||
| DA41257114 | ROBY GAS TRADING SRL CUI: 32003226 | 60172000-4 | 24.09.2026 | 4,670 |
| Contract object: achizitie directa inchiriere mijl de transp (cu sofer) pt echipele de handbal feminin u17 si div.a | ||||
| DA41252675 | BITCAM INTERPREST SRL CUI: 33653456 | 30125100-2 | 23.09.2026 | 5,768 |
| Contract object: achizitie directa cartuse si drum unit pt. imprimantele xerox: wc3225, b305, wc6515 | ||||
| DA41249820 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 23.09.2026 | 95 |
| Contract object: achizitie directa servicii reinnoire certificat digital calificat cu valabilitate 12 luni | ||||
| DA41211026 | FRATELLI SPORTS SRL CUI: 25068338 | 37400000-2 | 17.09.2026 | 4,897 |
| Contract object: achizitie directa echipament baschet liga i | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1797037 | MARMEDI SRL CUI: 17260757 | 33690000-3 | 16.11.2022 | 42 |
| Contract object: achizitie directa athletic tape farmabam 3,8cmx10m-20 role | ||||
| DAN1454004 | TRIUNOS CONSULT SRL CUI: 12965609 | 55110000-4 | 16.04.2021 | 11,771 |
| Contract object: pachet serv.cazare si masa in regim de pensiune completa | ||||
| DAN1320260 | CABINET MEDICAL INDIVIDUAL DR RADU ROBERT HORIA CUI: 33886753 | 85148000-8 | 30.07.2020 | 3,000 |
| Contract object: servicii medicale prestate de un medic in perioada 01.06-30.06.2020 | ||||
| DAN1317161 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 24.07.2020 | 187 |
| Contract object: kit semnatura electronica calificata | ||||
| DAN1317160 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 24.07.2020 | 270 |
| Contract object: kit semnatura electronica | ||||
| DAN1317159 | PYXIS EXIM SRL CUI: 9724449 | 30192700-8 | 24.07.2020 | 356 |
| Contract object: rechizite de birou | ||||
| DAN1317158 | ROKY RANDORY GUARD SRL CUI: 26578955 | 79713000-5 | 24.07.2020 | 750 |
| Contract object: pachet de servicii protectie si paza | ||||
| DAN1317157 | CENTRUL MEDICAL MEDIURG SRL CUI: 6484597 | 85148000-8 | 24.07.2020 | 800 |
| Contract object: servicii medicale prim ajutor calificat | ||||
| DAN1317156 | LORD KING SRL CUI: 31455649 | 55110000-4 | 24.07.2020 | 2,390 |
| Contract object: pachet de servicii de cazare si masa | ||||
| DAN1317155 | ALS TRANS SRL CUI: 23594255 | 60172000-4 | 24.07.2020 | 1,261 |
| Contract object: servicii de transport-inchiriere autocar cu sofer | ||||
- 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/41420753/api/v1/authorities/41420753/spend/api/v1/authorities/41420753/scores/api/v1/authorities/41420753/benchmarks/api/v1/authorities/41420753/county/api/v1/red-flags/by-authority/41420753/api/v1/authorities/41420753/years/api/v1/authorities/41420753/cpv/api/v1/authorities/41420753/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders