Total spending
314.73 Mn.
335 suppliers · spent between 2018 and 2026
Direct purchases
9.24 Mn.
1,852 purchases
Offline purchases
409,541 RON
403 purchases
Tenders
305.08 Mn.
49 procedures · 58 contracts
Single-bidder rate
14.3%
7 lots
National rate: 40.9%
Ranked 4,725 of 5,138
DSI index
3.1%
9.65 Mn. of 314.73 Mn. without a tender
National median: 33.4%
Ranked 4,097 of 4,323
HHI
9,742
1 of 1 markets concentrated
National median: 1,961
Ranked 17 of 3,055
In county context: 1.13% of everything spent in PRAHOVA county · Ranked 9 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 119; the other 107 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 | COMPANIA NATIONALA ROMARM SA CUI: 13554423 | — | — | 300,628,233 | 300,628,233 | 95.5% | 45 |
| 2 | COFETARIA NARCISA SRL CUI: 1355443 | — | — | 3,358,640 | 3,358,640 | 1.1% | 1 |
| 3 | DUEXIM SRL CUI: 151836 | 863,098 | 1,965 | — | 865,063 | 0.3% | 164 |
| 4 | FONIRO SRL CUI: 11800092 | 507,459 | 2,334 | — | 509,793 | 0.2% | 66 |
| 5 | RAIVEX SRL CUI: 12915023 | 40,788 | 9,276 | 376,994 | 427,058 | 0.1% | 25 |
| 6 | 3 DIMENSION CONFORT SRL CUI: 22313556 | — | — | 421,509 | 421,509 | 0.1% | 1 |
| 7 | SEPCO SERV SRL CUI: 6484856 | 416,770 | — | — | 416,770 | 0.1% | 52 |
| 8 | EON TECHNOLOGY DESIGN SRL CUI: 27363547 | 302,497 | 21,200 | — | 323,697 | 0.1% | 15 |
| 9 | SIVI CROM PROD IMPEX SRL CUI: 6581107 | 323,166 | — | — | 323,166 | 0.1% | 37 |
| 10 | IVECO TRUCK SERVICES SRL CUI: 31625301 | 320,492 | 846 | — | 321,338 | 0.1% | 57 |
The share is taken of the 314.73 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 |
|---|---|---|---|---|
| DA41271020 | APIEM SRL CUI: 35787853 | 80530000-8 | 28.09.2026 | 1,250 |
| Contract object: achizitie curs rsvti | ||||
| DA41271584 | DEPOZIT VIRTUAL SRL CUI: 28117370 | 44190000-8 | 28.09.2026 | 6,543 |
| Contract object: achizitie pachet diverse materiale de constructii | ||||
| DA41252222 | FAGER IMPEX SRL CUI: 9943988 | 39000000-2 | 23.09.2026 | 1,372 |
| Contract object: achizitie hdf dur | ||||
| DA41245296 | DUEXIM SRL CUI: 151836 | 34300000-0 | 23.09.2026 | 1,538 |
| Contract object: achizitie piese de schimb dacia duster | ||||
| DA41232380 | SCULE PROFESIONALE SRL CUI: 13402646 | 34913000-0 | 22.09.2026 | 1,594 |
| Contract object: achizitie pachet consumabile pentru motocoase | ||||
| DA41210590 | EPINVEST SRL CUI: 6541951 | 34913000-0 | 18.09.2026 | 1,311 |
| Contract object: achizitie kit revizii tractoras cup cadet | ||||
| DA41192837 | RON PROTECT SOLUTIONS SRL CUI: 28953392 | 45343200-5 | 16.09.2026 | 61,900 |
| Contract object: achizitie unitate incarcare si golire stingatoare cu pulbere | ||||
| DA41191243 | CIOBYS INTERCONS SRL CUI: 32401671 | 24911200-5 | 16.09.2026 | 545 |
| Contract object: achizitie adeziv polistirei interior/exterior | ||||
| DA41191489 | RADENERG SRL CUI: 32824388 | 31681410-0 | 16.09.2026 | 1,560 |
| Contract object: achizitie pachet relee | ||||
| DA41158290 | RADENERG SRL CUI: 32824388 | 31681000-3 | 11.09.2026 | 22,700 |
| Contract object: achizitie materiale electrice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2717553 | ELECTRO-SERVICE ONEL SRL CUI: 3193852 | 50112000-3 | 31.03.2026 | 2,893 |
| Contract object: serviciu rebobinare si inlocuit rulmenti motor electric | ||||
| DAN2717486 | AXEL SOFT SRL CUI: 130710 | 72261000-2 | 31.03.2026 | 2,400 |
| Contract object: prestari servicii actualizare program informatic contabilitate materiala la u.m. 01083 m craiova | ||||
| DAN2717467 | ALEMAR SAD SPEDITION SRL CUI: 40713267 | 34300000-0 | 31.03.2026 | 182 |
| Contract object: achizitie piese de schimb pentru mercedes:<br>- senzor temperatura ulei = 1 buc x 66,11 lei/buc;<br>- senzor presiune gaze evacuare = 1 buc x 115,70 lei/buc | ||||
| DAN2717454 | BORSA COM SRL CUI: 7090701 | 44531510-9 | 31.03.2026 | 372 |
| Contract object: achizitie organe de asamblare:<br>- surub 16x80 = 100 buc x 3,31 lei/buc;<br>- piulita 16 = 50 buc x 0,41 lei/buc;<br>- saiba plata 16 = 100 buc x 0,21 lei/buc | ||||
| DAN2717433 | RO SERVICE ROPHILL SRL CUI: 13962619 | 44531510-9 | 31.03.2026 | 520 |
| Contract object: achizitie organe de asamblare:<br>- disc smt gr. 80/125 =20buc x 7,44 lei/buc;<br>- surub cap hex. m8x30 = 100 buc x1,65 lei/buc;<br>- autoforant 4,8x32 =100 buc x 1,24 lei/buc;<br>- piulita hex m8 = 100 x 0,66 lei/buc;<br>- saiba plata m8 = 100 buc x 0,16 lei/buc | ||||
| DAN2717378 | SANIMET COM SRL CUI: 18714371 | 44115200-1 | 31.03.2026 | 507 |
| Contract object: materiale sanitare si pentru reparatii curente: <br>- cot filet exterior 20x12 = 100 buc x4,55 lei/buc;<br>- cot 90 20 = 100 buc x 0,40 lei/buc;<br>- mufa ppr =40 buc x 0,34 lei/buc | ||||
| DAN2717354 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 71631200-2 | 31.03.2026 | 2,860 |
| Contract object: serviciu reautorizare sectie ca service rar pentru u.m. 01083 m craiova | ||||
| DAN2717347 | MOBA TEHNIC ABN SRL CUI: 30644348 | 71631200-2 | 31.03.2026 | 250 |
| Contract object: serviciu inspectie tehnica periodica pentru 1 autoturism ivecco vre apartinand u.m. 01372 caransebes | ||||
| DAN2641512 | SANIMET COM SRL CUI: 18714371 | 32353100-3 | 29.12.2025 | 81 |
| Contract object: discuri debitat | ||||
| DAN2641506 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 50410000-2 | 29.12.2025 | 5,030 |
| Contract object: audit supraveghere rar | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1150798 | negociere fara publicare prealabila | 50110000-9 | 16.07.2025 | 3,358,640 |
| Contract object: contract subsecvent de prestari servicii de mentenanta nr.18 | ||||
| CAN1150791 | negociere fara publicare prealabila | 50110000-9 | 16.07.2025 | 2,015,281 |
| Contract object: contract subsecvent de prestari servicii de mentenanta nr.17 | ||||
| CAN1150787 | negociere fara publicare prealabila | 50110000-9 | 16.07.2025 | 2,015,214 |
| Contract object: contract subsecvent de prestari servicii de mentenanta nr.16 | ||||
| CAN1139688 | negociere fara publicare prealabila | 50110000-9 | 30.12.2024 | 2,779,380 |
| Contract object: contract subsecvent de prestari servicii de mentenanta nr.15 | ||||
| CAN1139685 | negociere fara publicare prealabila | 50110000-9 | 30.12.2024 | 2,965,611 |
| Contract object: contract subsecvent de prestari servicii de mentenanta nr.14 | ||||
| CAN1139680 | negociere fara publicare prealabila | 50110000-9 | 30.12.2024 | 772,854 |
| Contract object: contract subsecvent de prestari servicii de mentenanta nr.13 | ||||
| CAN1139679 | negociere fara publicare prealabila | 50110000-9 | 30.12.2024 | 1,559,398 |
| Contract object: contract subsecvent de prestari servicii de mentenanta nr.12 | ||||
| CAN1139678 | negociere fara publicare prealabila | 50110000-9 | 30.12.2024 | 2,857,429 |
| Contract object: contract subsecvent de prestari servicii de mentenanta nr.11 | ||||
| CAN1139657 | negociere fara publicare prealabila | 50110000-9 | 30.12.2024 | 2,195,016 |
| Contract object: contract subsecvent de prestari servicii de mentenanta nr.10 | ||||
| CAN1139654 | negociere fara publicare prealabila | 50110000-9 | 30.12.2024 | 643,493 |
| Contract object: contract subsecvent de prestari servicii de mentenanta nr.9 | ||||
- 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/5051862/api/v1/authorities/5051862/spend/api/v1/authorities/5051862/scores/api/v1/authorities/5051862/benchmarks/api/v1/authorities/5051862/county/api/v1/red-flags/by-authority/5051862/api/v1/authorities/5051862/years/api/v1/authorities/5051862/cpv/api/v1/authorities/5051862/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders