Total spending
22.73 Mn.
921 suppliers · spent between 2018 and 2026
Direct purchases
5.13 Mn.
6,360 purchases
Offline purchases
960,236 RON
199 purchases
Tenders
16.64 Mn.
45 procedures · 760 contracts
Single-bidder rate
16.6%
247 lots
National rate: 40.9%
Ranked 4,693 of 5,138
DSI index
26.8%
6.09 Mn. of 22.73 Mn. without a tender
National median: 33.4%
Ranked 2,835 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.08% of everything spent in PRAHOVA county · Ranked 115 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 151; the other 139 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 | ASCENT PROCONSTRUCT SRL CUI: 36111972 | — | — | 5,502,393 | 5,502,393 | 24.2% | 1 |
| 2 | VALLYS DECO SRL CUI: 27707276 | — | — | 5,502,393 | 5,502,393 | 24.2% | 1 |
| 3 | AGROSEMCU SRL CUI: 15501204 | — | — | 1,063,988 | 1,063,988 | 4.7% | 28 |
| 4 | BALTAVI SERV SRL CUI: 19737888 | 754,374 | 200 | — | 754,574 | 3.3% | 33 |
| 5 | NICBAC PROD SRL CUI: 9817750 | — | — | 708,289 | 708,289 | 3.1% | 45 |
| 6 | STEDYAN COM SRL CUI: 15779023 | 15,543 | — | 533,407 | 548,950 | 2.4% | 102 |
| 7 | FALCONS SRL CUI: 4214864 | 103,083 | — | 410,223 | 513,306 | 2.3% | 304 |
| 8 | MATRA SRL CUI: 6287579 | — | — | 489,951 | 489,951 | 2.2% | 36 |
| 9 | LEGUME FRUCTE COM SRL CUI: 10062337 | — | — | 440,494 | 440,494 | 1.9% | 167 |
| 10 | DEDEMAN SRL CUI: 2816464 | 423,765 | — | — | 423,765 | 1.9% | 674 |
The share is taken of the 22.73 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 |
|---|---|---|---|---|
| DA41276672 | DEDEMAN SRL CUI: 2816464 | 44100000-1 | 30.09.2026 | 1,564 |
| Contract object: pachet materiale constructii | ||||
| DA41279677 | PROLEASING MOTORS SRL CUI: 18877620 | 50000000-5 | 30.09.2026 | 222 |
| Contract object: constatare autospeciala ford transit connect | ||||
| DA41237360 | PROFESSIONAL FARMA LINE SRL CUI: 13637588 | 33600000-6 | 24.09.2026 | 2,188 |
| Contract object: medicamente | ||||
| DA41231401 | ASOCIATIA PENTRU DEZVOLTAREA SERVICIILOR SOCIALE SI EDUCATIONALE CATHARSIS CUI: 32395960 | 80530000-8 | 23.09.2026 | 500 |
| Contract object: jocul patologic de noroc - evaluare clinica si interventie psihologica - curs avizat cpr | ||||
| DA41230962 | RAERA AUTO SRL CUI: 45641390 | 50100000-6 | 23.09.2026 | 4,349 |
| Contract object: reparatie sistem aer conditionat iveco daily | ||||
| DA41218059 | DEDEMAN SRL CUI: 2816464 | 31321210-7 | 23.09.2026 | 817 |
| Contract object: produse electrice | ||||
| DA41226012 | BOGMAR SRL CUI: 10979365 | 44111400-5 | 23.09.2026 | 2,833 |
| Contract object: materiale constructii | ||||
| DA41229332 | BIOTEL SRL CUI: 13708646 | 31681000-3 | 23.09.2026 | 223 |
| Contract object: pachet materiale electrice | ||||
| DA41237321 | DEDEMAN SRL CUI: 2816464 | 44530000-4 | 23.09.2026 | 1,694 |
| Contract object: materiale constructii | ||||
| DA41217160 | INDUSTRIAL CRUMAN SRL CUI: 1366299 | 50413200-5 | 22.09.2026 | 56 |
| Contract object: incarcat stingator p6 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851252 | ENERGY BRANCHING SOLUTIONS SRL CUI: 36656090 | 45310000-3 | 10.09.2026 | 34,000 |
| Contract object: spor putere energie electrica | ||||
| DAN2851249 | B2B DIGITAL SRL CUI: 18168172 | 30000000-9 | 10.09.2026 | 240,800 |
| Contract object: 56 calculatoare all in one | ||||
| DAN2850619 | ND PHARMA SRL CUI: 22082443 | 33690000-3 | 10.09.2026 | 199 |
| Contract object: medicamente necompensate | ||||
| DAN2850617 | ND PHARMA SRL CUI: 22082443 | 33690000-3 | 10.09.2026 | 1,636 |
| Contract object: medicamente aparatul de urgenta | ||||
| DAN2850616 | PROFESSIONAL FARMA LINE SRL CUI: 13637588 | 33690000-3 | 10.09.2026 | 38 |
| Contract object: medicamente aparatul de urgenta | ||||
| DAN2850612 | PROFESSIONAL FARMA LINE SRL CUI: 13637588 | 33690000-3 | 10.09.2026 | 569 |
| Contract object: medicamente necompensate | ||||
| DAN2850608 | SINAPIS SRL CUI: 1727938 | 33690000-3 | 10.09.2026 | 387 |
| Contract object: medicamente necompensate | ||||
| DAN2850607 | SINAPIS SRL CUI: 1727938 | 33690000-3 | 10.09.2026 | 4,319 |
| Contract object: medicamente aparatul de urgenta | ||||
| DAN2850605 | HEDERA HELIX FARM SRL CUI: 7777404 | 33690000-3 | 10.09.2026 | 2,264 |
| Contract object: medicamente aparatul de urgenta | ||||
| DAN2850604 | HEDERA HELIX FARM SRL CUI: 7777404 | 33690000-3 | 10.09.2026 | 1,322 |
| Contract object: medicamente necompensate | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166691 | licitatie deschisa | 30000000-9 | 30.04.2026 | 34,050 |
| Contract object: echipamente it, echipamente de securitate si diverse articole pentru dotarea pavilionului de detinere al penitenciarului ploiesti, la sectia exterioara moara noua | ||||
| CAN1148179 | licitatie deschisa | 39000000-2 | 14.11.2025 | 368,499 |
| Contract object: echipamente de uz casnic, echipamente it, echipamente de securitate ,mobilier si diverse articole pentru dotarea pavilionului de detentie al penitenciarului ploiesti, la sectia exterioara moara noua (9 loturi) | ||||
| CAN1140535 | licitatie deschisa | 15800000-6 | 19.09.2025 | 102,838 |
| Contract object: licitatie alimente toamna 3 loturi | ||||
| CAN1133136 | licitatie deschisa | 15800000-6 | 19.09.2025 | 852,288 |
| Contract object: licitatie alimente 27 loturi 2024 | ||||
| CAN1154302 | licitatie deschisa | 15800000-6 | 18.09.2025 | 104,417 |
| Contract object: licitatie alimente 27 loturi 2025 | ||||
| SCNA1099075 | procedura simplificata | 45216113-9 | 19.07.2024 | 11,004,786 |
| Contract object: lucrari de executie aferente obiectivului de investitii pavilion detentie + sera - penitenciarul ploiesti - sectia exterioara moara noua, jud. prahova | ||||
| CAN1108537 | licitatie deschisa | 15000000-8 | 16.05.2024 | 1,205,420 |
| Contract object: achizitie alimente - 32 loturi | ||||
| SCNA1103604 | procedura simplificata | 71322000-1 | 10.05.2024 | 155,000 |
| Contract object: servicii de proiectare si asistenta tehnica aferente obiectivului de investitii pavilion detentie la sectia exterioara movila vulpii - penitenciarul ploiesti | ||||
| CAN1116092 | licitatie deschisa | 15000000-8 | 26.04.2024 | 166,210 |
| Contract object: licitatie alimente toamna - 4 loturi | ||||
| CAN1091997 | licitatie deschisa | 15000000-8 | 05.02.2024 | 122,106 |
| Contract object: achizitie alimente - 4 loturi | ||||
- 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/6884453/api/v1/authorities/6884453/spend/api/v1/authorities/6884453/scores/api/v1/authorities/6884453/benchmarks/api/v1/authorities/6884453/county/api/v1/red-flags/by-authority/6884453/api/v1/authorities/6884453/years/api/v1/authorities/6884453/cpv/api/v1/authorities/6884453/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders