Total spending
10.19 Mn.
453 suppliers · spent between 2018 and 2026
Direct purchases
4.99 Mn.
2,030 purchases
Offline purchases
4.25 Mn.
1,029 purchases
Tenders
942,389 RON
25 procedures · 26 contracts
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: 0.04% of everything spent in PRAHOVA county · Ranked 152 of 531 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 137; the other 125 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 | ESRA SRL CUI: 1348462 | 17,386 | 272,948 | — | 290,334 | 2.8% | 4 |
| 2 | AD AUTO TOTAL SRL CUI: 6844726 | 64,249 | 226,046 | — | 290,295 | 2.8% | 129 |
| 3 | TRUST MOTORS SRL CUI: 15301079 | — | — | 256,155 | 256,155 | 2.5% | 2 |
| 4 | GETICA 95 COM SRL CUI: 7562758 | — | — | 250,183 | 250,183 | 2.5% | 7 |
| 5 | STIMPEX SA CUI: 326768 | 233,199 | — | — | 233,199 | 2.3% | 21 |
| 6 | CERES CONTAINER SRL CUI: 33546913 | 224,000 | — | — | 224,000 | 2.2% | 1 |
| 7 | DINAMIC 92 DISTRIBUTION SRL CUI: 2045181 | 214,058 | — | — | 214,058 | 2.1% | 30 |
| 8 | LUXURY COS AMBIENT SRL CUI: 41385516 | — | 205,699 | — | 205,699 | 2.0% | 2 |
| 9 | MONTIN SA CUI: 1343422 | — | 201,641 | — | 201,641 | 2.0% | 1 |
| 10 | SAFE &QUALITY TEXTILES SRL CUI: 49068785 | 13,770 | 184,245 | — | 198,015 | 1.9% | 5 |
The share is taken of the 10.19 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 |
|---|---|---|---|---|
| DA41202393 | DEDEMAN SRL CUI: 2816464 | 44521110-2 | 17.09.2026 | 71 |
| Contract object: broasca incastrata ni 40x90 pt cil | ||||
| DA41190350 | CENTRAL SERVICE INSTAL SRL CUI: 19222172 | 45259300-0 | 16.09.2026 | 1,154 |
| Contract object: servicii revizie centrala termica vai | ||||
| DA41181957 | ULM CART SRL CUI: 28530325 | 30125100-2 | 15.09.2026 | 1,524 |
| Contract object: achizitie consumabile imprimanta | ||||
| DA41145464 | VODAFONE ROMANIA SA CUI: 8971726 | 50333000-8 | 09.09.2026 | 252 |
| Contract object: rd 9.9.2.2026 servicii extragarantie sistem gps | ||||
| DA41146038 | DEDEMAN SRL CUI: 2816464 | 44334000-0 | 09.09.2026 | 71 |
| Contract object: achizitie materiale constructii | ||||
| DA40971791 | THOR PETFOOD DISTRIBUTION SRL CUI: 33362830 | 15713000-9 | 11.08.2026 | 3,150 |
| Contract object: gc dog adult complet activ 15 kg - hrana caine adult | ||||
| DA40960267 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15981200-0 | 07.08.2026 | 1,714 |
| Contract object: zizin apa carbo.2,0pet sgr inclus | ||||
| DA40920451 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15981200-0 | 31.07.2026 | 1,021 |
| Contract object: zizin apa carbo.2,0pet+ sgr | ||||
| DA40833582 | CARANDA BATERII SRL CUI: 1560677 | 31431000-6 | 16.07.2026 | 185 |
| Contract object: baterie moto 12v 20ah, yucell ys12-20h-bs, agm vrla fara intretinere | ||||
| DA40819039 | LOGISTIC SPORT SRL CUI: 19080523 | 50110000-9 | 14.07.2026 | 2,272 |
| Contract object: revizia v-a segway fugleman ut10 crew | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851622 | EURIAL INVEST SRL CUI: 5919480 | 50112200-5 | 11.09.2026 | 1,159 |
| Contract object: achizitie revizie tehnica autovehicule | ||||
| DAN2851619 | AUTO NEW POWER SRL CUI: 23948263 | 34300000-0 | 11.09.2026 | 666 |
| Contract object: achizitie piese auto | ||||
| DAN2812163 | RECOP RECYCLING SRL CUI: 31066129 | 90500000-2 | 20.07.2026 | 96 |
| Contract object: achizitie servicii preluare/colectare deseu sticla | ||||
| DAN2811242 | SATA TOOLS TECH SRL CUI: 31110127 | 50532300-6 | 17.07.2026 | 2,512 |
| Contract object: achizitie revizie tehnica grup electrogen | ||||
| DAN2811237 | AUTO NEW POWER SRL CUI: 23948263 | 34300000-0 | 17.07.2026 | 305 |
| Contract object: achizitie piese auto | ||||
| DAN2811234 | AD AUTO TOTAL SRL CUI: 6844726 | 34300000-0 | 17.07.2026 | 403 |
| Contract object: achizitie piese auto | ||||
| DAN2811230 | NAIRAMSERV COM SRL CUI: 18774560 | 50112100-4 | 17.07.2026 | 2,397 |
| Contract object: achizitie srvicii reparatie autovehicule | ||||
| DAN2798094 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 03.07.2026 | 8,264 |
| Contract object: achizitie servicii postale mai-decembrie 2026 | ||||
| DAN2798004 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66514110-0 | 03.07.2026 | 1,243 |
| Contract object: achizitie asigurare rca | ||||
| DAN2797993 | NAIRAMSERV COM SRL CUI: 18774560 | 50112100-4 | 03.07.2026 | 2,479 |
| Contract object: achizitie reparatie autovehicule | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174225 | negociere fara publicare prealabila | 09123000-7 | 11.09.2026 | 9,983 |
| Contract object: contract subsecvent nr. 1 furnizare gaze naturale septembrie-octombrie 2026, incheiat in baza acordului cadru 3362835/29.07.2026 | ||||
| CAN1167443 | negociere fara publicare prealabila | 09123000-7 | 11.05.2026 | 5,701 |
| Contract object: contract subsecvent la acordul cadru 358686/18.07.2025 furnizare gaze naturale mai-august 2026 | ||||
| CAN1165147 | negociere fara publicare prealabila | 09123000-7 | 30.03.2026 | 9,061 |
| Contract object: contract subsecvent la acordul cadru 358686/18.07.2025 furnizare gaze naturale aprilie 2026 | ||||
| CAN1165146 | negociere fara publicare prealabila | 09310000-5 | 30.03.2026 | 32,335 |
| Contract object: contract subsecvent la acordul cadru 361836 din 27.11.2025 furnizare energie electrica aprilie 2026 | ||||
| CAN1164113 | negociere fara publicare prealabila | 09123000-7 | 11.03.2026 | 9,406 |
| Contract object: contract subsecvent la acordul cadru 358686/18.07.2025 furnizare gaze naturale martie 2026 | ||||
| CAN1163706 | negociere fara publicare prealabila | 09310000-5 | 04.03.2026 | 34,535 |
| Contract object: contract subsecvent la acordul cadru 361836 din 27.11.2025 furnizare energie electrica martie 2026 | ||||
| CAN1163703 | negociere fara publicare prealabila | 09310000-5 | 04.03.2026 | 34,642 |
| Contract object: contract subsecvent la acordul cadru 361836 din 27.11.2025 furnizare energie electrica februarie 2026 | ||||
| CAN1163702 | negociere fara publicare prealabila | 09123000-7 | 04.03.2026 | 9,381 |
| Contract object: contract subsecvent la acordul cadru 358686/18.07.2025 furnizare gaze naturale februarie 2026 | ||||
| CAN1161447 | negociere fara publicare prealabila | 09123000-7 | 21.01.2026 | 9,381 |
| Contract object: contract subsecvent la acordul cadru 358686/18.07.2025 furnizare gaze naturale ianuarie 2026 | ||||
| CAN1161445 | negociere fara publicare prealabila | 09310000-5 | 20.01.2026 | 28,106 |
| Contract object: contract subsecvent la acordul cadru 361836 din 27.11.2025 furnizare energie electrica ianuarie 2026 | ||||
- 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/7977151/api/v1/authorities/7977151/spend/api/v1/authorities/7977151/scores/api/v1/authorities/7977151/benchmarks/api/v1/authorities/7977151/county/api/v1/red-flags/by-authority/7977151/api/v1/authorities/7977151/years/api/v1/authorities/7977151/cpv/api/v1/authorities/7977151/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders