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CUI: 9724627 PRAHOVA PLOIESTI 4 Indicators

OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA

Registered: 05.12.2014 UNIRII, 2, 100043 https://www.ancpi.ro/ocpi/ph/

Total spending

7.59 Mn.

169 suppliers · spent between 2018 and 2026

Direct purchases

2.30 Mn.

712 purchases

Offline purchases

2.77 Mn.

538 purchases

Tenders

2.52 Mn.

3 procedures · 3 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: 0.03% of everything spent in PRAHOVA county · Ranked 159 of 531 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 3
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 75; the other 63 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 ALL BUSINESSES MANAGEMENT SRL CUI: 37064275 —— 1,859,391 1,859,391 24.5% 2
2 DIGITAL SOFT PM SRL CUI: 38193308 264,460 — 329,756 594,216 7.8% 2
3 HAROLD MOBIL SRL CUI: 10985138 6,000 566,631 — 572,631 7.5% 24
4 DIRECTOR SPECIAL TROOPS-DST SRL CUI: 34693246 — 416,354 — 416,354 5.5% 10
5 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 548 390,732 — 391,280 5.2% 10
6 DNS BIROTICA SRL CUI: 16310679 356,177 —— 356,177 4.7% 198
7 ZIPPER SERVICES SRL CUI: 16723187 —— 329,756 329,756 4.3% 1
8 BIG STUDIO - ARH DESIGN SRL CUI: 27726758 265,288 49,500 — 314,788 4.1% 2
9 PERTIX COMPUTERS SRL CUI: 16407974 88,728 199,993 — 288,721 3.8% 57
10 PROSOFT SRL CUI: 5831590 12,605 269,184 — 281,789 3.7% 23

The share is taken of the 7.59 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON 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
DA41153570 PERTIX COMPUTERS SRL CUI: 16407974 30125100-2 10.09.2026 2,700
xerox 006r04766 cartus toner original oem pt versalink c410/c410dn/c415/c415dn - 7000 pag - 1 set
DA41033093 CAPANEDU DISTRIBUTION SRL CUI: 50382900 30232000-4 28.08.2026 74
incarcator laptop 90w, 20v, 4.5a cu mufa dreptunghiulara cu pin
DA41032924 OFFICE MAX SRL CUI: 10839469 30233132-5 21.08.2026 7,980
hdd intern 10tb seagate ironwolf
DA41032572 SMART CHOICE SRL CUI: 17491492 30233140-4 21.08.2026 1,825
nas synology ds423
DA40998913 IASI IT SRL CUI: 30767707 30233132-5 17.08.2026 2,156
hdd extern seagate expansion desktop 8tb, 3.5, usb 3.0
DA40989064 BITCAM INTERPREST SRL CUI: 33653456 30125100-2 13.08.2026 2,376
toner xerox versalink c415 original 10500 pag
DA40985724 PERTIX COMPUTERS SRL CUI: 16407974 30125000-1 13.08.2026 790
sensor pcb, motor scaner canon g2110
DA40945582 EVOLUTION PREST SYSTEMS SRL CUI: 17563840 30233100-2 07.08.2026 2,678
hdd server toshiba mg10 8tb cmr 512e, 3.5, 512mb, 7200rpm, sata iii
DA40930024 TARGET 1799 CONSTRUCT SRL CUI: 34337311 71242000-6 06.08.2026 41,318
servicii de elaborare a documentatiei de avizare a lucrarilor de interventii - dali demolare
DA40726293 ALTEX ROMANIA SRL CUI: 2864518 30233180-6 30.06.2026 140
usb kingston datatraveler kyson 64gb / 128gb

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2675973 ADISEI VOLTA SRL CUI: 15360466 50711000-2 05.02.2026 1,500
verificare prize impamantare
DAN2675972 SINVEX MULTISERVICE SRL CUI: 1344002 50413200-5 05.02.2026 3,390
servicii tehnice semestriale pentru<br>hidranti interiori si sistemul de<br>detectie al incendiilor
DAN2675971 SIGFOC SERV SRL CUI: 9364013 50413200-5 05.02.2026 1,315
verificare stingatoare
DAN2675970 BIG STUDIO - ARH DESIGN SRL CUI: 27726758 71410000-5 05.02.2026 49,500
servicii intergrate de actualizare puz
DAN2675968 EDROM CART SRL CUI: 15028344 71354300-7 05.02.2026 100
intocmire documentatie actualizare date th str stadionului 1
DAN2675967 SINVEX MULTISERVICE SRL CUI: 1344002 50343000-1 05.02.2026 5,580
intretinerea sistemului tehnic<br>antiefractie si de supraveghere video<br>locala
DAN2675966 OLCO INDUSTRIES LTD SRL CUI: 3866380 50334100-6 05.02.2026 6,000
intretinere, administrarea datelor de<br>configurare si tratare a<br>deranjamentelor asupra retelei si<br>echipamentelor de telefonie fixa
DAN2675965 PERTIX COMPUTERS SRL CUI: 16407974 50312000-5 05.02.2026 40,800
servicii de reparare si intretinere a<br>echipamentelor informatice
DAN2675964 DIRECTIA JUDETEANA DE PAZA PRAHOVA CUI: 27295698 79713000-5 05.02.2026 1,799
servicii de paza sos. vestului
DAN2675963 NITA I CIPRIAN PERSOANA FIZICA AUTORIZATA CUI: 32541632 71317000-3 05.02.2026 2,700
analiza de risc la securitate fizica

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1134799 procedura simplificata 79999100-4 08.07.2026 659,513
servicii de scanare si indexare a dosarelor de acte din cadrul ocpi prahova
CAN1029576 licitatie deschisa 79999100-4 26.02.2020 1,234,791
servicii de de scanare, indexare, arhivare fizica si inventariere a dosarelor de acte din cadrul ocpi prahova
SCNA1018354 procedura simplificata 79999100-4 20.06.2019 624,600
servicii de scanare si indexare a dosarelor de acte din cadrul ocpi 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/9724627
  • /api/v1/authorities/9724627/spend
  • /api/v1/authorities/9724627/scores
  • /api/v1/authorities/9724627/benchmarks
  • /api/v1/authorities/9724627/county
  • /api/v1/red-flags/by-authority/9724627
  • /api/v1/authorities/9724627/years
  • /api/v1/authorities/9724627/cpv
  • /api/v1/authorities/9724627/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API