Total spending
86.82 Mn.
451 suppliers · spent between 2018 and 2026
Direct purchases
8.55 Mn.
1,179 purchases
Offline purchases
12,030 RON
21 purchases
Tenders
78.26 Mn.
31 procedures · 145 contracts
Single-bidder rate
50.9%
57 lots
National rate: 40.9%
Ranked 1,780 of 5,138
DSI index
9.9%
8.56 Mn. of 86.82 Mn. without a tender
National median: 33.4%
Ranked 3,883 of 4,323
HHI
5,142
0 of 1 markets concentrated
National median: 1,961
Ranked 232 of 3,055
In county context: 0.31% of everything spent in PRAHOVA county · Ranked 38 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 114; the other 102 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 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | — | — | 25,319,200 | 25,319,200 | 32.9% | 6 |
| 2 | DATASEC CONSULTING SRL CUI: 17819795 | — | — | 9,900,000 | 9,900,000 | 12.9% | 1 |
| 3 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 441,710 | — | 4,386,400 | 4,828,110 | 6.3% | 20 |
| 4 | FAST BROKERS SRL CUI: 14785760 | — | — | 3,434,269 | 3,434,269 | 4.5% | 77 |
| 5 | COMPANIA NATIONALA ROMARM SA CUI: 13554423 | — | — | 3,423,137 | 3,423,137 | 4.5% | 4 |
| 6 | IOR SA CUI: 340312 | — | — | 3,387,578 | 3,387,578 | 4.4% | 2 |
| 7 | SERVICE AUTO SERUS SRL CUI: 1316 | 23,951 | 742 | 3,210,141 | 3,234,834 | 4.2% | 21 |
| 8 | ELECTROMECANICA PLOIESTI SA CUI: 14361269 | 18,900 | — | 2,313,933 | 2,332,833 | 3.0% | 4 |
| 9 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | 69,205 | — | 1,745,126 | 1,814,331 | 2.4% | 9 |
| 10 | AUTOMOBILE BAVARIA SRL CUI: 5450286 | — | — | 1,767,826 | 1,767,826 | 2.3% | 1 |
The share is taken of the 76.92 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 9.90 Mn. are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41301796 | ALL BUSINESS CLIMA SRL CUI: 51293487 | 39717200-3 | 30.09.2026 | 1,575 |
| Contract object: aparat de aer conditionat-montaj inclus | ||||
| DA41295726 | REGIO METRO CERT SRL CUI: 30256761 | 50433000-9 | 30.09.2026 | 8,000 |
| Contract object: pachet curatare, calibrare si verificare metrologica | ||||
| DA41294841 | BRIARIS IND SRL CUI: 2329485 | 50630000-0 | 30.09.2026 | 13,554 |
| Contract object: revizie anuala iveco defence | ||||
| DA41254897 | MAM SERVICE CENTER SRL CUI: 34218370 | 50323200-7 | 24.09.2026 | 4,538 |
| Contract object: serviciul de reparare echipament de multiplicare konica minolta si hp | ||||
| DA41243359 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | 44110000-4 | 23.09.2026 | 8,202 |
| Contract object: furnizare materiale constructii- adv1545173 din 24.08.2026 | ||||
| DA41219382 | TRITON SRL CUI: 7424364 | 35121500-3 | 21.09.2026 | 929 |
| Contract object: pachet sgilii plumb-sarma zincata -adv1547101- | ||||
| DA41218828 | AUTOCONTROL SRL CUI: 16361001 | 34300000-0 | 18.09.2026 | 6,461 |
| Contract object: pachet piese auto cf anunt adv1547130/08.09.2026 | ||||
| DA41167138 | TTA UTILAJE INDUSTRIALE SRL CUI: 24690358 | 50110000-9 | 15.09.2026 | 3,610 |
| Contract object: verificare platforma autoridicatoare socage 20d, seria 20d20337 | ||||
| DA41139249 | MONIQE TOPDEN SRL CUI: 33359990 | 33126000-9 | 09.09.2026 | 3,184 |
| Contract object: servicii de verificare, reparare, montare piese pentru unitul stomatologic | ||||
| DA41118231 | LAUR TOOLS SRL CUI: 47611230 | 44512000-2 | 04.09.2026 | 1,975 |
| Contract object: pacet decalimetru-bazin recuperator ulei | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1216014 | MURESANU ANA-VICTORIA INTREPRINDERE INDIVIDUALA CUI: 33369552 | 03121210-0 | 08.01.2020 | 336 |
| Contract object: achizitie coroana de flori naturale | ||||
| DAN1216009 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 71631200-2 | 08.01.2020 | 1,040 |
| Contract object: serviciu itp man | ||||
| DAN1216004 | SERVICE AUTO SERUS SRL CUI: 1316 | 50112200-5 | 08.01.2020 | 742 |
| Contract object: serviciu de revizie anuala dacia duster | ||||
| DAN1215994 | REDAC SRL CUI: 11392104 | 50116500-6 | 08.01.2020 | 67 |
| Contract object: serviciu de inlocuire anvelope de vara cu cele de iarna | ||||
| DAN1215986 | MURESANU ANA-VICTORIA INTREPRINDERE INDIVIDUALA CUI: 33369552 | 03121210-0 | 08.01.2020 | 168 |
| Contract object: achizitie coroana de flori naturale | ||||
| DAN1215978 | MURESANU ANA-VICTORIA INTREPRINDERE INDIVIDUALA CUI: 33369552 | 03121210-0 | 08.01.2020 | 336 |
| Contract object: achizitie coroana de flori | ||||
| DAN1215969 | MURESANU ANA-VICTORIA INTREPRINDERE INDIVIDUALA CUI: 33369552 | 03121210-0 | 08.01.2020 | 168 |
| Contract object: achizitie coroana de flori naturale | ||||
| DAN1119876 | MURESANU ANA-VICTORIA INTREPRINDERE INDIVIDUALA CUI: 33369552 | 03121210-0 | 28.06.2019 | 336 |
| Contract object: achizitie coroana de flori naturale | ||||
| DAN1119870 | MURESANU ANA-VICTORIA INTREPRINDERE INDIVIDUALA CUI: 33369552 | 03121210-0 | 28.06.2019 | 336 |
| Contract object: achizitie coroana de flori naturale | ||||
| DAN1119861 | MURESANU ANA-VICTORIA INTREPRINDERE INDIVIDUALA CUI: 33369552 | 03121210-0 | 28.06.2019 | 168 |
| Contract object: achizitie coroana de flori naturale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1140192 | licitatie deschisa | 34114121-3 | 15.01.2025 | 19,800,000 |
| Contract object: contract de achizitie publica de ambulante tip b | ||||
| CAN1140190 | licitatie deschisa | 34113200-4 | 15.01.2025 | 5,796,000 |
| Contract object: contract de achizitie publica de autoturisme de teren clasa de echipare c, prin programul de stimulare a innoirii parcului auto national pentru anul 2024 | ||||
| CAN1137291 | licitatie restransa | 38632000-4 | 20.11.2024 | 4,595,158 |
| Contract object: contract de achizitie publica de aparatura optoelectronica | ||||
| CAN1126530 | licitatie deschisa | 34113200-4 | 17.05.2024 | 5,090,000 |
| Contract object: contract de achizitie publica de autoturisme de teren clasa de echipare ,,c, prin programul de stimulare a innoirii parcului auto national pentru anul 2023 | ||||
| CAN1113709 | licitatie deschisa | 16700000-2 | 15.10.2023 | 1,110,000 |
| Contract object: contract de achizitie publica de tractoare pentru curatarea vegetatiei spontane | ||||
| CAN1091267 | licitatie deschisa | 34113200-4 | 09.11.2022 | 2,509,800 |
| Contract object: contract de achizitie publica de autospeciale de politie militara pe autoturisme de teren clasa de echipare ,,c, prin programul de stimulare a innoirii parcului auto national 2020-2024 | ||||
| CAN1089912 | licitatie deschisa | 30213300-8 | 21.10.2022 | 1,344,000 |
| Contract object: contract de furnizare echipamente de informatica | ||||
| CAN1081480 | negociere fara publicare prealabila | 66516100-1 | 24.06.2022 | 4,386,400 |
| Contract object: contract de prestare a serviciilor de asigurare obligatorie de raspundere civila auto pentru prejudicii produse tertilor prin accidente de vehicule. | ||||
| CAN1074835 | licitatie deschisa | 34113200-4 | 13.03.2022 | 1,348,200 |
| Contract object: contract de achizitie publica de autospeciale de politie militara pe autoturisme de teren clasa de echipare ,,c, prin programul de stimulare a innoirii parcului auto national 2020-2024 | ||||
| CAN1069156 | licitatie deschisa | 34410000-4 | 13.03.2022 | 1,767,826 |
| Contract object: acord cadru de furnizare motociclete multirol | ||||
- 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/5253314/api/v1/authorities/5253314/spend/api/v1/authorities/5253314/scores/api/v1/authorities/5253314/benchmarks/api/v1/authorities/5253314/county/api/v1/red-flags/by-authority/5253314/api/v1/authorities/5253314/years/api/v1/authorities/5253314/cpv/api/v1/authorities/5253314/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders