Total spending
33.05 Mn.
267 suppliers · spent between 2018 and 2026
Direct purchases
5.72 Mn.
1,716 purchases
Offline purchases
41,745 RON
1 purchases
Tenders
27.29 Mn.
46 procedures · 228 contracts
Single-bidder rate
30.9%
794 lots
National rate: 40.9%
Ranked 3,778 of 5,138
DSI index
17.4%
5.76 Mn. of 33.05 Mn. without a tender
National median: 33.4%
Ranked 3,568 of 4,323
HHI
3,142
0 of 2 markets concentrated
National median: 1,961
Ranked 735 of 3,055
In county context: 0.12% of everything spent in PRAHOVA county · Ranked 88 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 100; the other 88 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 | TIMESET AUTO SRL CUI: 15631808 | — | — | 5,141,203 | 5,141,203 | 15.6% | 8 |
| 2 | GROUPAMA ASIGURARI SA CUI: 6291812 | — | — | 3,328,708 | 3,328,708 | 10.1% | 7 |
| 3 | MEDIST IMAGING & POC SRL CUI: 24205100 | 66,333 | — | 3,089,962 | 3,156,295 | 9.6% | 26 |
| 4 | DELTAMED SRL CUI: 9434372 | 351,581 | — | 1,669,939 | 2,021,520 | 6.1% | 210 |
| 5 | UNICORE SRL CUI: 32888233 | — | — | 1,280,000 | 1,280,000 | 3.9% | 1 |
| 6 | MEDIMPACT SRL CUI: 13720895 | 719,162 | — | 461,824 | 1,180,986 | 3.6% | 72 |
| 7 | MATEI CONF GRUP SRL CUI: 15158867 | 810 | — | 889,068 | 889,878 | 2.7% | 4 |
| 8 | OMV PETROM MARKETING SRL CUI: 11201891 | — | — | 872,430 | 872,430 | 2.6% | 1 |
| 9 | DELTAMED PRO SRL CUI: 31389979 | — | — | 624,890 | 624,890 | 1.9% | 1 |
| 10 | NAFKA GRUP SRL CUI: 16320869 | 10,188 | — | 601,275 | 611,463 | 1.9% | 12 |
The share is taken of the 33.05 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 |
|---|---|---|---|---|
| DA41295425 | DELTAMED SRL CUI: 9434372 | 50000000-5 | 30.09.2026 | 3,535 |
| Contract object: reparatie conform deviz 30-de-01368 | ||||
| DA41293071 | UMEB ENERGY SRL CUI: 20061479 | 50532300-6 | 29.09.2026 | 1,800 |
| Contract object: revizie grup electrogen kde 12ea 9.5kva | ||||
| DA41280110 | UMEB ENERGY SRL CUI: 20061479 | 50532300-6 | 29.09.2026 | 2,100 |
| Contract object: revizie grup electrogen gebas a 50 rwc | ||||
| DA41272636 | DEKATEL SRL CUI: 12510607 | 45310000-3 | 28.09.2026 | 4,484 |
| Contract object: lucrare electrica privind conectare de prize de alimentare modul de incarcare | ||||
| DA41260197 | SIGFOC SERV SRL CUI: 9364013 | 35111320-4 | 24.09.2026 | 392 |
| Contract object: stingator tip p1,stingator p2 | ||||
| DA41224430 | SIGFOC SERV SRL CUI: 9364013 | 50413200-5 | 21.09.2026 | 864 |
| Contract object: pachet verificat 57 stingatoare | ||||
| DA41208524 | AVANT MARIS MEDICAL SRL CUI: 33368760 | 34913000-0 | 17.09.2026 | 1,181 |
| Contract object: piese de schimb+manopera_ph06saj | ||||
| DA41090424 | AVANT MARIS MEDICAL SRL CUI: 33368760 | 34913000-0 | 02.09.2026 | 8,667 |
| Contract object: piese de schimb+manopera_ph42saj | ||||
| DA41090504 | AVANT MARIS MEDICAL SRL CUI: 33368760 | 34913000-0 | 02.09.2026 | 3,885 |
| Contract object: spot iluminat celula medicala (3 buc/pachet) | ||||
| DA40961145 | SPINEX FARM SRL CUI: 30593643 | 33140000-3 | 10.08.2026 | 7,147 |
| Contract object: accu-check instant teste glicemie x 50 buc, accu-check active teste glicemie x 50 buc | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1016746 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66516100-1 | 05.10.2018 | 41,745 |
| Contract object: asigurari tip rca | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174030 | licitatie deschisa | 66514110-0 | 10.09.2026 | 823,052 |
| Contract object: servicii de asigurare tip casco si rca, a autovehiculelor utilizate de s.a.j.prahova | ||||
| SCNA1136821 | procedura simplificata | 50421000-2 | 08.09.2026 | 359,847 |
| Contract object: servicii de reparare si intretinere echipamente si aparatura medicala | ||||
| CAN1169848 | licitatie deschisa | 33140000-3 | 18.06.2026 | 1,903,427 |
| Contract object: achizitie materiale sanitare | ||||
| CAN1167994 | licitatie deschisa | 34300000-0 | 19.05.2026 | 2,252,944 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||
| SCNA1129296 | procedura simplificata | 30000000-9 | 29.12.2025 | 137,180 |
| Contract object: furnizare echipamente hardware si retea comunicatii in cadrul proiectului -digitalizare serviciul de ambulanta prahova- loturi neatribuite in anunt cn1080521/24.04.2025 | ||||
| CAN1158731 | licitatie deschisa | 48180000-3 | 08.12.2025 | 1,280,000 |
| Contract object: digitalizare serviciul de ambulanta prahova -furnizare sistem informatic integrat pentru managementul activitatii saj prahova | ||||
| SCNA1125860 | procedura simplificata | 50421000-2 | 26.09.2025 | 281,146 |
| Contract object: servicii de reparare si intretinere echipamente si aparatura medicala (loturi neatribuite) | ||||
| SCNA1125164 | procedura simplificata | 66514110-0 | 09.09.2025 | 435,808 |
| Contract object: servicii de asigurare tip casco si rca -pentru autovehiculele utilizate de s.a.j.prahova | ||||
| SCNA1124684 | procedura simplificata | 50421000-2 | 27.08.2025 | 223,206 |
| Contract object: servicii de reparare si intretinere echipamente si aparatura medicala | ||||
| CAN1152138 | licitatie deschisa | 30000000-9 | 11.08.2025 | 1,239,503 |
| Contract object: furnizare echipamente hardware si retea comunicatii in cadrul proiectului digitalizare serviciul de ambulanta prahova | ||||
- 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/7485701/api/v1/authorities/7485701/spend/api/v1/authorities/7485701/scores/api/v1/authorities/7485701/benchmarks/api/v1/authorities/7485701/county/api/v1/red-flags/by-authority/7485701/api/v1/authorities/7485701/years/api/v1/authorities/7485701/cpv/api/v1/authorities/7485701/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders