Total spending
34.99 Mn.
303 suppliers · spent between 2018 and 2026
Direct purchases
17.37 Mn.
947 purchases
Offline purchases
478,196 RON
251 purchases
Tenders
17.14 Mn.
5 procedures · 8 contracts
Single-bidder rate
25.0%
8 lots
National rate: 40.9%
Ranked 4,177 of 5,138
DSI index
51.0%
17.85 Mn. of 34.99 Mn. without a tender
National median: 33.4%
Ranked 809 of 4,323
HHI
1,587
0 of 1 markets concentrated
National median: 1,961
Ranked 1,963 of 3,055
In county context: 0.13% of everything spent in PRAHOVA county · Ranked 83 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 131; the other 119 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 | AMIRAS C&L IMPEX SRL CUI: 917713 | 6,280,593 | 16,183 | — | 6,296,776 | 18.0% | 60 |
| 2 | PORT TRANS SRL CUI: 16362317 | 221,600 | — | 4,816,748 | 5,038,348 | 14.4% | 5 |
| 3 | KDV PROJECT BUILDING SRL CUI: 44861797 | 10,000 | — | 2,912,116 | 2,922,116 | 8.4% | 2 |
| 4 | DIMEX-2000 COMPANY SRL CUI: 13027407 | — | — | 2,912,116 | 2,912,116 | 8.3% | 1 |
| 5 | GENERAL MEEL ELECTRIC SRL CUI: 3755713 | — | — | 2,912,116 | 2,912,116 | 8.3% | 1 |
| 6 | SINVEX MULTISERVICE SRL CUI: 1344002 | — | — | 2,912,116 | 2,912,116 | 8.3% | 1 |
| 7 | EURO CONS SERGAL SRL CUI: 34203549 | 835,865 | — | 185,405 | 1,021,270 | 2.9% | 6 |
| 8 | MOLBAK PROIECT SRL CUI: 35056055 | 762,969 | — | — | 762,969 | 2.2% | 7 |
| 9 | SICAL SRL CUI: 17365460 | 452,140 | — | — | 452,140 | 1.3% | 15 |
| 10 | ING PROIECT MANAGEMENT SRL CUI: 31101986 | 393,800 | — | — | 393,800 | 1.1% | 4 |
The share is taken of the 34.99 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 |
|---|---|---|---|---|
| DA41302366 | FLAX COMPUTERS SRL CUI: 14639030 | 32420000-3 | 30.09.2026 | 3,490 |
| Contract object: firewall cisco meraki mx68-hw | ||||
| DA41299109 | MAVEXIM SRL CUI: 129723 | 50112100-4 | 30.09.2026 | 1,423 |
| Contract object: revizie dacia duster | ||||
| DA41287081 | MOZ STUDIO LINE SRL CUI: 41184946 | 71240000-2 | 30.09.2026 | 18,000 |
| Contract object: servicii de proiectare pentru reabilitare, consolidare si extindere magazie sediu primarie | ||||
| DA41243183 | PROLEASING MOTORS SRL CUI: 18877620 | 34114400-3 | 23.09.2026 | 269,965 |
| Contract object: ford transit bus m2 2.0 ecoblue 130cp rwd | ||||
| DA41197093 | LUF-CAD SRL CUI: 16993849 | 71354300-7 | 16.09.2026 | 1,500 |
| Contract object: amplasare constructie | ||||
| DA41190946 | LUF-CAD SRL CUI: 16993849 | 71354300-7 | 16.09.2026 | 1,000 |
| Contract object: trasare teren | ||||
| DA41154135 | FLAX COMPUTERS SRL CUI: 14639030 | 30125100-2 | 10.09.2026 | 2,874 |
| Contract object: pachet consumabile | ||||
| DA41110934 | SWARCO VICAS SRL CUI: 916670 | 44832200-3 | 04.09.2026 | 1,008 |
| Contract object: vopsea treceri de pietoni | ||||
| DA41111359 | MCG MARTEO CONSTRUCT SRL CUI: 18477216 | 44423450-0 | 04.09.2026 | 740 |
| Contract object: placute pentru mopede si certificate | ||||
| DA41088749 | INSPIRO PRINT SRL CUI: 52799238 | 18934000-5 | 01.09.2026 | 1,450 |
| Contract object: punga hartie personalizata | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2598705 | ARGUMENTUL CULTURAL SRL CUI: 31928984 | 79341000-6 | 07.11.2025 | 350 |
| Contract object: publicare dispozitie convocare cl | ||||
| DAN2598703 | NICOLESCU T ELENA-DENISA - MEDIC SPECIALIST PSIHIATRIE CUI: 36557747 | 85148000-8 | 07.11.2025 | 1,200 |
| Contract object: servicii medicale | ||||
| DAN2598698 | HELENE SRL CUI: 941770 | 09132100-4 | 07.11.2025 | 277 |
| Contract object: benzina | ||||
| DAN2598697 | DEDEMAN SRL CUI: 2816464 | 44810000-1 | 07.11.2025 | 1,515 |
| Contract object: diverse materiale vopsit | ||||
| DAN2598695 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15321000-4 | 07.11.2025 | 1,474 |
| Contract object: suc si apa | ||||
| DAN2598694 | LOTZY SRL CUI: 894180 | 44812000-5 | 07.11.2025 | 1,581 |
| Contract object: diverse materiale vopsit | ||||
| DAN2598692 | ESCU FAST FOOD SRL CUI: 48448433 | 15842300-5 | 07.11.2025 | 1,104 |
| Contract object: apa si dulciuri pachete copii ansambluri | ||||
| DAN2598689 | MAIDI SRL CUI: 50664986 | 15800000-6 | 07.11.2025 | 5,000 |
| Contract object: masa festiva | ||||
| DAN2598688 | VLATRASIL CONSTRUCT SRL CUI: 45028940 | 16100000-6 | 07.11.2025 | 1,500 |
| Contract object: pregatire teren ziua comunei | ||||
| DAN2598665 | JUMBO ECR SRL CUI: 18921652 | 39162110-9 | 07.11.2025 | 18,139 |
| Contract object: rechizite elevi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1063001 | licitatie deschisa | 45300000-0 | 27.02.2024 | 370,809 |
| Contract object: executie lucrari si dotari pentru obiectivul construire gradinita program normal 4 sali grupa in comuna salcioara, sat mircea-voda, judetul dambovita | ||||
| SCNA1097961 | procedura simplificata | 45332000-3 | 17.01.2024 | 14,560,580 |
| Contract object: lucrari (proiectare, asistenta tehnica si executie ) aferente obiectivului retele de canalizare, statii de pompare si statie de epurare in comuna salcioara, judetul dambovita, localitatile banesti, salcioara, moara noua, podu rizii | ||||
| SCNA1075322 | procedura simplificata | 33140000-3 | 01.09.2022 | 42,040 |
| Contract object: furnizare materiale sanitare si echipamente cu rol in dezinfectie in cadrul proiectului dotarea unitatilor de invatamant preuniversitar de stat cu echipamente de protectie medicala de tip masti de protectie medicala, dezinfectanti, precum si alte echipamente de acest tip, necesare pentru a preveni raspandirea coronavirusului sars-cov-2 in comuna salcioara, judetul dambovita | ||||
| SCNA1069208 | procedura simplificata | 30213200-7 | 06.05.2022 | 262,710 |
| Contract object: furnizare tablete pentru uz scolar cu acces la internet si echipamente/dispozitive electronice in cadrul proiectului achizitia de echipamente din domeniul tehnologiei - it mobile, respectiv tablete, echipamente si dispozitive necesare activitatii didactice pentru elevii si cadrele didactice din invatamantul preuniversitar, comuna salcioara, judetul dambovita | ||||
| SCNA1040791 | procedura simplificata | 45233140-2 | 07.08.2020 | 1,904,632 |
| Contract object: <<modernizare dc 58, catunu-ghinesti, comuna salcioara, judetul dambovita- faza de proiectare (elaborare proiect tehnic si detalii de executie), asistenta tehnica din partea proiectantului si executie lucrari>> | ||||
- 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/4344236/api/v1/authorities/4344236/spend/api/v1/authorities/4344236/scores/api/v1/authorities/4344236/benchmarks/api/v1/authorities/4344236/county/api/v1/red-flags/by-authority/4344236/api/v1/authorities/4344236/years/api/v1/authorities/4344236/cpv/api/v1/authorities/4344236/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders