Total spending
869,086 RON
30 suppliers · spent between 2023 and 2026
Direct purchases
830,044 RON
46 purchases
Offline purchases
39,042 RON
1 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: 0.00% of everything spent in PRAHOVA county · Ranked 379 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 34; the other 22 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 | UNIMOG ROMANIA SRL CUI: 42740373 | 300,900 | — | — | 300,900 | 34.6% | 2 |
| 2 | LUCKY CAR TOTAL SRL CUI: 36218457 | 119,740 | — | — | 119,740 | 13.8% | 1 |
| 3 | DAPOLINI CONSTRUCT SRL CUI: 22681701 | 81,857 | — | — | 81,857 | 9.4% | 3 |
| 4 | LAVITEX PROD SRL CUI: 7152561 | 66,745 | — | — | 66,745 | 7.7% | 3 |
| 5 | FORTLINE GLASS SRL CUI: 33080898 | 7,996 | 39,042 | — | 47,038 | 5.4% | 2 |
| 6 | SFERA DEKOR SRL CUI: 18792701 | 46,345 | — | — | 46,345 | 5.3% | 1 |
| 7 | MAROO TRADING ONLINE SRL CUI: 47767345 | 36,071 | — | — | 36,071 | 4.2% | 3 |
| 8 | PRUDENT ARBORTECH SRL CUI: 49158977 | 28,800 | — | — | 28,800 | 3.3% | 1 |
| 9 | SIMIVI SERV SRL CUI: 25140573 | 27,299 | — | — | 27,299 | 3.1% | 4 |
| 10 | PRIMDIADOR CONSULT SRL CUI: 41269490 | 15,000 | — | — | 15,000 | 1.7% | 1 |
The share is taken of the 869,086 RON 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 |
|---|---|---|---|---|
| DA41285862 | EUROEM SRL CUI: 17161818 | 44160000-9 | 29.09.2026 | 8,778 |
| Contract object: pachet teava corugata din peid sn8 od400 | ||||
| DA41183950 | PLASMACUT SRL CUI: 33492082 | 43260000-3 | 15.09.2026 | 4,554 |
| Contract object: cupa taluzare 160 cm buldoexcavator | ||||
| DA41068332 | DAPOLINI CONSTRUCT SRL CUI: 22681701 | 45421000-4 | 28.08.2026 | 11,971 |
| Contract object: lucrari tamplarie | ||||
| DA40963185 | DAPOLINI CONSTRUCT SRL CUI: 22681701 | 45223000-6 | 10.08.2026 | 44,983 |
| Contract object: lucrari executie structura rezistena clopotnita stoenesti, com aricestii rahtivani | ||||
| DA40716313 | ROFUSION ADVERTISING SRL CUI: 38547529 | 79341000-6 | 26.06.2026 | 1,904 |
| Contract object: servicii publicare anunt cotidiene nationale | ||||
| DA40676504 | MEDA CONSULTING SRL CUI: 19156435 | 80530000-8 | 22.06.2026 | 1,107 |
| Contract object: gdpr / dpo - responsabil protectia datelor cu caracter personal cod cor 242231 | ||||
| DA40676545 | MEDA TRAINING CENTER SRL CUI: 32345687 | 80530000-8 | 22.06.2026 | 675 |
| Contract object: curs de pregatire in domeniul sanatatii si securitatii in munca (40 ore) | ||||
| DA40600883 | METATOOLS SRL CUI: 11013871 | 44333000-3 | 11.06.2026 | 614 |
| Contract object: makita - rola sarma 0.8mm 50 pcs/set pt dtr180/1 [191l22-4] | ||||
| DA40600465 | METATOOLS SRL CUI: 11013871 | 42641300-4 | 10.06.2026 | 4,000 |
| Contract object: makita - dtr180zk masina de legat fier beton compatibila cu acumulatori li-ion lxt 18v [dtr180zk] | ||||
| DA40412640 | PRUDENT ARBORTECH SRL CUI: 49158977 | 77211400-6 | 18.05.2026 | 28,800 |
| Contract object: servicii toaletare arbori dificultate ridicata | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2330202 | FORTLINE GLASS SRL CUI: 33080898 | 44231000-8 | 06.12.2024 | 39,042 |
| Contract object: imprejmuire cu gard beton din panouri de beton model layer | ||||
- 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/47851224/api/v1/authorities/47851224/spend/api/v1/authorities/47851224/scores/api/v1/authorities/47851224/benchmarks/api/v1/authorities/47851224/county/api/v1/red-flags/by-authority/47851224/api/v1/authorities/47851224/years/api/v1/authorities/47851224/cpv/api/v1/authorities/47851224/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders